Akontofakturering i Media i grafisk grensesnitt

Akontofakturering i Media i grafisk grensesnitt

Published	2019-01-23
Module	Media
Version	546
Revision	45364
Case number	1049053

Akontofakturering i Media i grafisk grensesnitt

Akontofakturering i Media er nu mulig å gjøre i det grafiske grensesnittet. Programmet har samme funksjoner som tidligere i 08-70-20, med noen tillegg:

• Et akontofakturanummer kan nu inneholde en produkt, overskrift og eier.
• Mulighet for å se status på hvert akontonummer.
• Det er nu mulig å avregne mot en viss kampanje

The functions is divided in three different tabs. 1. Pre-inv - Shows a list of all existing pre-invoices. 2. Pre-invoice - used for printinf pre-invoices. 3. Tab Pre-invoice deduction - used for controlled deduction (current deduction is made in ordianry invoicing function).

Different statuses:

• Registered: One or more registered pre-invoices that has not been printed.
• Printed: All pre-invoices are printed but no deduction has been made
• Partly deducted: Deductions has been done but not on the full amount
• Ready: Everything is deducted