Parameter för att inkludera betalda acontofakturor från PRO i kreditbevakningen i MED.
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Revision as of 09:57, 19 August 2020 by TR (talk | contribs) (Created page with "Parametern finns i Basregister/MED/Parametrar/Allmänt")
Parameter för att inkludera betalda acontofakturor från PRO i kreditbevakningen i MED.
| Published | 2020-08-14 |
|---|---|
| Module | Media |
| Version | 546W2033 |
| Revision | 1 |
| Case number | 1145922 |
Parameter för att inkludera betalda acontofakturor från PRO i kreditbevakningen i MED.
Parametern finns i Basregister/MED/Parametrar/Allmänt
Parameter activated: The pre-invoices sent from PRO are only included in the Credit monitoring whenever they are payed in the column "Pre-inv payed PRO and the credit amount is decreased accordingly.
This is also how the Media pre-invoices are handled.
Parameter inactivated: The pre-invoices sent from PRO will be included in the column Inv/unpaid PRO and then increase the credit amount, when paid they will not be included in the Credit monitoring.
