Difference between revisions of "Translations:Invoicing/16/en"
From Marathon Documentation
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{| class=mandeflist |
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|'''Change amount''' |
|'''Change amount''' |
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| − | |Select a row and click on Change amount. Change the amount that shall be adjusted (+/-) or state the amount that shall remain in WIP in the WIP row. Select several rows if the adjustment shall be done proportionally against the value in WIP. |
+ | |Select a row and click on Change amount. Change the amount that shall be adjusted (+/-) or state the amount that shall remain in WIP in the WIP row. Select several rows if the adjustment shall be done proportionally against the value in WIP. Your choice affects the amoint to be adjusted on underlying levels. |
| − | |- |
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| − | |'''New''' |
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| − | |If there are no WIP or nothing is registered on the project – or if an adjustment shall be pointed to something else than WIP/registered, use New to make an adjustment. Fill in fields for Employee, Code, Period and Amount. |
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| − | |- |
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| − | |'''Comment''' |
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| − | |Possibility to write an adjustment comment. |
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| − | |- |
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| − | |'''Accounting date''' |
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| − | |Mandatory date for adjustments. |
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Latest revision as of 13:09, 14 July 2020
| Change amount | Select a row and click on Change amount. Change the amount that shall be adjusted (+/-) or state the amount that shall remain in WIP in the WIP row. Select several rows if the adjustment shall be done proportionally against the value in WIP. Your choice affects the amoint to be adjusted on underlying levels. |
