User contributions
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- 16:41, 15 December 2015 (diff | hist) . . (+69) . . N Translations:Media accounting/68/en (Created page with "{| class=mandeflist !''Note, that you cannot undo this action! |'' |}")
- 16:41, 15 December 2015 (diff | hist) . . (+36) . . N Translations:Media accounting/67/en (Created page with "{{ExpandImage|MED-EK-EN-Bild15.png}}")
- 16:41, 15 December 2015 (diff | hist) . . (+50) . . N Translations:Media accounting/66/en (Created page with "Select one or several rows and click on BOOK AWAY.") (current)
- 16:41, 15 December 2015 (diff | hist) . . (+29) . . N Translations:Media accounting/65/en (Created page with "== Book away discrepancies ==") (current)
- 16:40, 15 December 2015 (diff | hist) . . (+720) . . N Translations:Media accounting/64/en (Created page with "{| class=mandeflist !Create corrections |Creates a new insertion of the selectedinsertion's net-net discrepancy, depending on the discrepancy either a negative or a posit...")
- 16:40, 15 December 2015 (diff | hist) . . (+4) . . N Translations:Media accounting/63/en (Created page with "Open") (current)
- 16:40, 15 December 2015 (diff | hist) . . (+36) . . N Translations:Media accounting/62/en (Created page with "{{ExpandImage|MED-EK-EN-Bild14.png}}") (current)
- 16:40, 15 December 2015 (diff | hist) . . (+162) . . N Translations:Media accounting/61/en (Created page with "Adjust the columns such that you see the information that is relevant for you. Select columns with the '''>''' symbol furthest to the right in the heading row.")
- 16:40, 15 December 2015 (diff | hist) . . (+179) . . N Translations:Media accounting/60/en (Created page with "The amount in the list showing Discr Net-net is reconciled with the media deduction account. Select only “to booking date” if you want to reconcile with the deduction acco...")
- 16:40, 15 December 2015 (diff | hist) . . (+260) . . N Translations:Media accounting/59/en (Created page with "{| class=mandeflist !Discr Net /Discr Net-net |State how big discrepancies you wish to see in the list. If you don't want to see all insertions, write at least 1-999 999...")
- 16:40, 15 December 2015 (diff | hist) . . (+35) . . N Translations:Media accounting/58/en (Created page with "{{ExpandImage|MED-EK-EN-Bild4.png}}") (current)
- 16:40, 15 December 2015 (diff | hist) . . (+127) . . N Translations:Media accounting/57/en (Created page with "Make a selection in the screen with reconciliation code, owner, client, date, etc. You can save your selection for coming uses.")
- 16:40, 15 December 2015 (diff | hist) . . (+49) . . N Translations:Media accounting/56/en (Created page with "Book away discrepancies in Media: Reconciliation.")
- 16:40, 15 December 2015 (diff | hist) . . (+50) . . N Translations:Media accounting/55/en (Created page with "= Reconciliation of discrepancies/ Discrepancies =")
- 16:40, 15 December 2015 (diff | hist) . . (+94) . . N Translations:Media accounting/54/en (Created page with "Use the list in 08-70-26 to see the actual deductions/settlements status. Select Y on Details.") (current)
- 16:40, 15 December 2015 (diff | hist) . . (+288) . . N Translations:Media accounting/53/en (Created page with "A problem that can occur is if you have general pre-invoices (not pointing at any specific plan or order) and pre-invoices connected to certain plans. Regarding the general ac...") (current)
- 16:40, 15 December 2015 (diff | hist) . . (+218) . . N Translations:Media accounting/52/en (Created page with "When invoicing clients in 08-70-10, who have “Current pre-invoicing” in their agreements, the system always starts with the oldest pre-invoice. If nothing matches the term...")
- 16:40, 15 December 2015 (diff | hist) . . (+39) . . N Translations:Media accounting/51/en (Created page with "{| class=mandeflist !Keep in mind: | |}")
- 16:40, 15 December 2015 (diff | hist) . . (+206) . . N Translations:Media accounting/50/en (Created page with "* When invoicing in 08-70-10, pre-invoiced will be automatically deducted. The part that possibly not is deducted will be saved for the next time that something concerning the...")
- 16:40, 15 December 2015 (diff | hist) . . (+36) . . N Translations:Media accounting/49/en (Created page with "* Print the pre-invoice in 08-70-23.") (current)
- 16:40, 15 December 2015 (diff | hist) . . (+48) . . N Translations:Media accounting/48/en (Created page with "* Write pre-invoice text and amount in 08-70-21.")
- 16:40, 15 December 2015 (diff | hist) . . (+284) . . N Translations:Media accounting/47/en (Created page with "* Release a pre-invoice in 08-70-20. Select client, invoice date and due date.Select function 3= Change settle agnst. Write the same client code, make possible restrictions an...")
- 16:40, 15 December 2015 (diff | hist) . . (+68) . . N Translations:Media accounting/46/en (Created page with "* Select Y on “Current pre-invoice deduction” on the agreement.")
- 16:40, 15 December 2015 (diff | hist) . . (+103) . . N Translations:Media accounting/45/en (Created page with "2. The client is pre-invoiced and the deduction is made currently as ads has been inserted and checked.")
- 16:40, 15 December 2015 (diff | hist) . . (+206) . . N Translations:Media accounting/44/en (Created page with "* The settlement is then made in 08-70-24. Write the pre-invoice number that shall be deducted. If there is discrepancies, those are invoiced as debit- or credit invoices and...")
- 16:40, 15 December 2015 (diff | hist) . . (+40) . . N Translations:Media accounting/43/en (Created page with "* Print out the pre-invoice in 08-70-23.")
- 16:40, 15 December 2015 (diff | hist) . . (+51) . . N Translations:Media accounting/42/en (Created page with "* Register pre-invoice text and amount in 08-70-21.")
- 16:40, 15 December 2015 (diff | hist) . . (+297) . . N Translations:Media accounting/41/en (Created page with "* Release a pre-invoice in Classic 08-70-20. State client, invoice date, due date and then select 3 3=Change settl agnst. State the same client code and make possible restrict...")
- 16:40, 15 December 2015 (diff | hist) . . (+70) . . N Translations:Media accounting/40/en (Created page with "1. The client is pre-invoiced, later a deduction (settlement) is made.")
- 16:40, 15 December 2015 (diff | hist) . . (+36) . . N Translations:Media accounting/39/en (Created page with "There are two ways of pre-invoicing:")
- 16:40, 15 December 2015 (diff | hist) . . (+19) . . N Translations:Media accounting/38/en (Created page with "== Pre-invoicing ==") (current)
- 16:40, 15 December 2015 (diff | hist) . . (+46) . . N Translations:Media accounting/37/en (Created page with "NB! These credits are visible only in Classic.") (current)
- 16:40, 15 December 2015 (diff | hist) . . (+36) . . N Translations:Media accounting/36/en (Created page with "{{ExpandImage|MED-EK-EN-Bild13.png}}")
- 16:39, 15 December 2015 (diff | hist) . . (+209) . . N Translations:Media accounting/35/en (Created page with "Use program 08-70-14 to reverse part of an invoice. Write invoice number and press Enter. All insertions are shown. Press the space key to select an insertion (marked with an...")
- 16:39, 15 December 2015 (diff | hist) . . (+29) . . N Translations:Media accounting/34/en (Created page with "== Reverse part of invoice ==") (current)
- 16:39, 15 December 2015 (diff | hist) . . (+136) . . N Translations:Media accounting/33/en (Created page with "7. Save. Two new invoices will be printed out at next invoicing. One credit invoice to SAS Norway and a new debit invoice to SAS Sweden.") (current)
- 16:39, 15 December 2015 (diff | hist) . . (+142) . . N Translations:Media accounting/32/en (Created page with "6. Select the new debit insertion and open it. Under the tab Correction, change the client to SAS Sweden and write a possible invoice comment.") (current)
- 16:39, 15 December 2015 (diff | hist) . . (+60) . . N Translations:Media accounting/31/en (Created page with "5. Select the post that shall be debited again and press OK.")
- 16:39, 15 December 2015 (diff | hist) . . (+24) . . N Translations:Media accounting/30/en (Created page with "4. Use DEBIT ALLOCATION.") (current)
- 16:39, 15 December 2015 (diff | hist) . . (+79) . . N Translations:Media accounting/29/en (Created page with "3. Select the insertion to be debited (the original insertion, not the credit).") (current)
- 16:39, 15 December 2015 (diff | hist) . . (+47) . . N Translations:Media accounting/28/en (Created page with "2. Select the invoice to be credited, press OK.") (current)
- 16:39, 15 December 2015 (diff | hist) . . (+90) . . N Translations:Media accounting/27/en (Created page with "1. Open the order and select the insertion that shall be corrected. Use CREDIT ALLOCATION.")
- 16:39, 15 December 2015 (diff | hist) . . (+80) . . N Translations:Media accounting/26/en (Created page with "The client SAS Norway shall be credited and instead SAS Sweden shall be debited.")
- 16:39, 15 December 2015 (diff | hist) . . (+34) . . N Translations:Media accounting/25/en (Created page with "{| class=mandeflist !Example: | |}")
- 16:39, 15 December 2015 (diff | hist) . . (+39) . . N Translations:Media accounting/24/en (Created page with "== Credit/Reverse part of allocation ==") (current)
- 16:39, 15 December 2015 (diff | hist) . . (+77) . . N Translations:Media accounting/23/en (Created page with "Exclude insertion fee and capital cost in the insertion, under the tab Other.")
- 16:39, 15 December 2015 (diff | hist) . . (+36) . . N Translations:Media accounting/22/en (Created page with "{{ExpandImage|MED-EK-EN-Bild12.png}}") (current)
- 16:39, 15 December 2015 (diff | hist) . . (+98) . . N Translations:Media accounting/21/en (Created page with "If you want to credit an insertion without including fees and capital costs, you can exclude them.")
- 16:39, 15 December 2015 (diff | hist) . . (+134) . . N Translations:Media accounting/20/en (Created page with "{| class=mandeflist This crediting means that the whole insertion, inclusive of possible fees and capital costs will be credited. | |}")
- 16:39, 15 December 2015 (diff | hist) . . (+36) . . N Translations:Media accounting/19/en (Created page with "{{ExpandImage|MED-EK-EN-Bild11.png}}")
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