News:New column in Reconciliation of media invoices: Client net insertion
From Marathon Documentation
New column in Reconciliation of media invoices: Client net insertion
Published | 2015-03-31 |
---|---|
Module | Media |
Version | unknown |
Revision | 31008 |
Case number | 803351 |
News link | 4905 |
A new column in Backoffice: Media/Reconciliation of media invoices: Client Net insertion.
The column shows client net, but only for
Surcharge code 000 + the surcharge codes that have been defined in Backoffice: Base registers/Med/Parameters, tab Plans and orders, in the fields Surcharge code for colour surcharge, Surcharge code measuring (dk: opmåling), Surcharge code for extra measuring (dk: extraopmåling)