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:

• A pre-invoice number can now include a product, heading and owner.
• Possible to see status of each pre-invoice number.
• It is now possible to deduct against a certain campaign

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