Difference between revisions of "News:Undo Order allocation/da"
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Begrænsninger: |
Begrænsninger: |
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| + | Indrykninger med overlappende perioder og forskellige rabat- eller tillægskoder eller provisionsprocenter er ikke mulige at slå sammen. Man får fejlmeddelelse "Manuelle ændringer foreligger". |
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| − | Insertions which has overlapping periods or different discount codes, Commission percentages or surcharge codes cannot be merged. Trying to MERGE an order with any of these differences will result in "Manual changes exists" and the order will not be merged. |
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Insertions which has different invoice comments can be merged but as the price rows will be merged only the invoice comment on the first insertion is kept. Discrepancies between invoice comments will result in "Invoice comment differs between insertions and will be deleted". |
Insertions which has different invoice comments can be merged but as the price rows will be merged only the invoice comment on the first insertion is kept. Discrepancies between invoice comments will result in "Invoice comment differs between insertions and will be deleted". |
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Revision as of 13:03, 17 June 2020
| Published | 2020-06-16 |
|---|---|
| Module | Media |
| Version | 546W2022 |
| Revision | 1 |
| Case number | 1141669 |
Fortryd fordeling af ordre
Nye funktioner i:
Media:Budgetter/Budget, faneblad Ordrer: Slå sammen
Media: Budgetter/Budget, faneblad tabelregistrering, version Slå sammen
Funktionalitet:
Slå sammen er ment at bruges for at fortryde en fordeling. Ved at slå sammen en ordre bliver alle indrykninger slået sammen til én indrykning.
Brutto, Netto og Beløb summeres fra indrykningerne og perioden bliver indrykningernes perioder i alt.
Begrænsninger:
Indrykninger med overlappende perioder og forskellige rabat- eller tillægskoder eller provisionsprocenter er ikke mulige at slå sammen. Man får fejlmeddelelse "Manuelle ændringer foreligger".
Insertions which has different invoice comments can be merged but as the price rows will be merged only the invoice comment on the first insertion is kept. Discrepancies between invoice comments will result in "Invoice comment differs between insertions and will be deleted".
Media/Plans/Plan, tab: Orders: MERGE
Media/Plans/Plan, tab: table registration, version: MERGE
