Difference between revisions of "News:Automatic adjustment of WIP when printing a project invoice/en"

Revision as of 16:41, 7 March 2017

Automatic adjustment of WIP when printing a project invoice

The adjustment is made based on the invoice content at the time of definitive printout.
Adjustment date is the book date of the invoice.
The automatic adjustment is only upwards, i.e. existing WIP will never be adjusted downwards.
Existing time reports will be invoiced if they have same LOB and fee code as stated in invoice content.
Adjustments are always made on the employee that is project manager of the project.

The main parameter for activation is n System: Base registers/General/Company specific parameters in the tab Other under PRO/ Automatic adjustment of WIP.
When this parameter is set you can activate automatic asjustment of WIP in the tab Parameters on the invoice.
The invoice parameter can be set as default on the project in System: Base registers/Clients and projects tab Invoicing

@@ Line 20: / Line 20: @@
 ==How to activate the function==
+*The main parameter for activation is n {{pth|System|Base registers/General/Company specific parameters}} in the tab {{flik|Other}} under PRO/ Automatic adjustment of WIP.
-*Huvudparametern som aktiverar funktionen finns i Bas register/Allmänt/Företagsspecifika parametrar i fliken Övrigt/PRO/Automatisk justering av lager
+*When this parameter is set you can activate automatic asjustment of WIP in the tab {{flik|Parameters}} on the invoice.
-*När den här parameterna är satt så kan man i fliken Parametrar på fakturan aktivera Automatisk justering av lager.
+*The invoice parameter can be set as default on the project in {{pth|System|Base registers/Clients and projects}} tab {{flik|Invoicing}}
-*Parametern på fakturan kan sättas default från projektet genom parametern Bas register/PRO/Kunder och projekt fliken Fakturering