Translations:Media Base registers/9/en

Code	Optional Collective client code.
Name	Optional Collective client name.
VAT-no	This field can be printed on client invoice and in reports
Organisation no	Can be printed out on client invoice
Credit comment	Comment, printed out on credit check
Credit class	Credit classification of the Collective client. The classes are used in the Credit limit program.
Latest credit check	Date for latest credit check. Together with “days” (number of days) this function calculates the time for next credit check.
Days between	For calculation of next credit check
Insurance number	Printed out in media credit list
Credit limit	A credit limit can be set on collective client level, but not on a higher level. But if credit limit has been set on an individual client, it will be used. Credit limit is calculated each night.
Exceeded	If some of the clients connected to the collective client has exceeded the credit limit, it will be tagged with “exceeded”, and no new bookings are possible. You can un-tick the “exceeded” box to lift the blocking.
Days additional to
cancellation date	See separate description for credit handling and check
Notice days additional
To cancellation day	See separate description for credit handling and check
Client manager	Client manager for the collective client
Client category	Possible client category for the collective client.
Group	Possible group for the collective client.
Collective client	Connect collective clients to each other to get a tree structure.
Reporting level	A way of telling levels in the collective client structures for reporting
Blocked	Deactivation of collective clients.