Difference between revisions of "Surcharge agreements/nb"
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| + | A brief introduction to surcharge agreements in the Media system. |
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| + | = Surcharge agreements= |
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| − | En kort beskrivelse over tilleggsavtaler i Mediesystemet |
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| + | |||
| + | Can fully replace Special agreements. Special Agreements and surcharge Agreements should NOT be used together as it will destroy calculations. The same surcharge agreement can be used for several clients and several surcharge agreements can be e used for the same order. |
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| + | A surcharge agreement with a purchase price (a cost) and a mark-up (revenue) in % can be calculated on different bases and can be used directly on an order. That creates additional price rows. You can also add the surcharge agreement to a certain media. In that case an own separate order with price rows is created. |
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| − | = Tilleggsavtaler = |
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| + | A surcharge agreement can also be used for fixed pricing and should always be added to an existing order. |
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| − | En tilleggsavtale kan ikke brukes i stedet for en spesialavtale.Samma tilleggsavtale kan brukes på flere kunder, likeledes kan flere tilleggsavtaler brukes på en og samme ordre. |
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| − | En tilleggsavtale med en innpris (kostnad) og et påslag (inntekt)i % kan beregnes på ulike grunnlagog kan brukes direkte på en ordre. Det legger til ekstra prisrader. Du kan også legge tilleggsavtalen på et spesifikkt media. Da skapes en separat ordre med prisrader. Tilleggsavtale kan også brukes for fast pris; den må da bli lagt til i en eksisterende ordre. |
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| − | <div class="mw-translate-fuzzy"> |
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| − | === Eksempel på en avtale som genererer en ordre på mediet Adform med en prisrad for kostnaden ( 2 %) og en annen for påslaget(4%), blir 6% til kunden === |
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| − | </div> |
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| + | '''Example of an agreement that generates an order on the media Adform with one price row for the cost ( 2 %) and another price row with the mark-up (4%) i.e to client 6% on the order's net.''' |
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{{ExpandImage|MED-AGR-EN-Bild1.png}} |
{{ExpandImage|MED-AGR-EN-Bild1.png}} |
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| + | '''Example of an agreement that generates price rows on an order for selected media, with one price row for the cost (2 %) and another price row for the mark-up (4%) i.e to client 6% ''' |
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| − | <div class="mw-translate-fuzzy"> |
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| + | {{ExpandImage|MED-AGR-EN-Bild2.png}} |
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| − | === Eksempel på en avtale som genererer prisrader for valgt medie med en prisrad for kostnaden ( 2 %) og en annen for påslaget(4%), blir 6% til kunden === |
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| + | == New Surcharge agreement == |
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| + | Start with creating the agreements in {{pth|Media|Backoffice/Base registers/Surcharge agreements}}. Thereafter, enter them on the client/clients under the heading Surcharge agreements. |
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| − | {{ExpandImage|MED-AGR-EN- |
+ | {{ExpandImage|MED-AGR-EN-Bild3.png}} |
| − | </div> |
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| − | == |
+ | == The Fix function == |
| + | Inside an order, in the tab Other, you can fix the surcharge agreement(s) that has been generated on the order. Use this function if the price on the order will change but the agreement itself will remain. The fixing is done on the order that has been generated when selecting surcharge agreement. |
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| − | Begynn ved å skape avtaler i {{pth|System|Grunnregister/MED/Tilleggsavtaler}}. Deretter, angi dem på kunden/kundene ved overskriften Tilleggsavtaler. |
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| − | {{ExpandImage|MED-AGR-EN- |
+ | {{ExpandImage|MED-AGR-EN-Bild4.png}} |
| − | == |
+ | == Use a surcharge agreement == |
| + | Create an order, select the surcharge agreement(s) into it in the tab Other on the order. It does not matter if you first create the whole order and then connect it to a surcharge agreement, or if you add it directly when selecting media. |
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| − | Skap en ordre, elg tilleggsavtale i fliken Øvrigt inne på ordren. Dette kan du gøre mens du registrerer ordern eller etterpå. |
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| + | If you have chosen an erroneous surcharge agreement, you can simply delete it and select another one, both the order and the surcharge agreement will be recalculated. |
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| − | Dersom du har valgt en forkert avtale, kan du enkelt bytte den til en ennen eller slette den. |
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| + | Select a column showing what surcharge agreement(s) you use. |
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| − | '''NB! Denne beregningsgrunn er udregnet på en meget spesiell måte:''' |
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| − | Total - honorar |
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| + | {{ExpandImage|MED-AGR-EN-Bild5.png}} |
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| − | Regnes: |
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| + | |||
| − | • Calculates like this y = (x / (1 – a)) – x. x=Net, a=percent • Example. 10 % tech fee on Net=90.000: o y = (90.000 / (1 – 0,1)) – 90.000 = 10.000 |
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| + | ==In the table registration == |
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| + | |||
| + | {{ExpandImage|MED-AGR-EN-Bild6.png}} |
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| + | |||
| + | |||
[[Category: Manuals]] |
[[Category: Manuals]] |
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[[Category: Media]] |
[[Category: Media]] |
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Revision as of 15:25, 26 March 2025
A brief introduction to surcharge agreements in the Media system.
Contents
[hide]Surcharge agreements
Can fully replace Special agreements. Special Agreements and surcharge Agreements should NOT be used together as it will destroy calculations. The same surcharge agreement can be used for several clients and several surcharge agreements can be e used for the same order.
A surcharge agreement with a purchase price (a cost) and a mark-up (revenue) in % can be calculated on different bases and can be used directly on an order. That creates additional price rows. You can also add the surcharge agreement to a certain media. In that case an own separate order with price rows is created. A surcharge agreement can also be used for fixed pricing and should always be added to an existing order.
Example of an agreement that generates an order on the media Adform with one price row for the cost ( 2 %) and another price row with the mark-up (4%) i.e to client 6% on the order's net.
Example of an agreement that generates price rows on an order for selected media, with one price row for the cost (2 %) and another price row for the mark-up (4%) i.e to client 6%
New Surcharge agreement
Start with creating the agreements in Media: Backoffice/Base registers/Surcharge agreements. Thereafter, enter them on the client/clients under the heading Surcharge agreements.
The Fix function
Inside an order, in the tab Other, you can fix the surcharge agreement(s) that has been generated on the order. Use this function if the price on the order will change but the agreement itself will remain. The fixing is done on the order that has been generated when selecting surcharge agreement.
Use a surcharge agreement
Create an order, select the surcharge agreement(s) into it in the tab Other on the order. It does not matter if you first create the whole order and then connect it to a surcharge agreement, or if you add it directly when selecting media. If you have chosen an erroneous surcharge agreement, you can simply delete it and select another one, both the order and the surcharge agreement will be recalculated.
Select a column showing what surcharge agreement(s) you use.
In the table registration
