Lista med alla fält som är tillgängliga för Aktör.
Närliggande ämne
Adm.tid
The number of days from identifying an order requirement until the order is sent to the supplier, or the time which is required for internal approvals before goods can be delivered.
Adressrad 1
The street address, PO Box address, c/o address and/or attention.
Adressrad 2
The street address, PO Box address, c/o address and/or attention.
Adressrad 3
The street address, PO Box address, c/o address and/or attention.
Adressrad 4
The street address, PO Box address, c/o address and/or attention.
Aktivitets saldo balans
The balance of all open appointments for the associate, i.e. all appointments which are not yet transferred to an order.
Aktörnr Ett unikt nummer som identifierar the associate.
Antal påminnelser
How many times you have issued reminders for the entry that has had the most reminders. This could be higher than the letter number.
Användare i TimeEase
Visualises the Användare i TimeEase option under the Aktörsbehandl. field. An x is shown, if the user is enabled for Användare i TimeEase.
Användarnamn
The user name which is associated with the associate.
Att.ansv.
The authorisation official for vouchers.
Attestbeloppsgräns Fältet är avsett att användas av tredjepartsprodukter.
AutoInvoice e-mailadress
E-mail address used for routing messages from AutoInvoice to the customer.
Autoinvoice endpoint ID
Must contain the receiver ID used for electronic delivery through Visma.net AutoInvoice, numeric characters only. This excludes the scheme (the value before and including colon). The exception is when the receiver ID is identical to Org.nr, in which case no value should be put in this field.
AutoInvoice endpoint schema
Definition of what type of value has been set in AutoInvoice Endpoint ID, and if not set, AutoInvoice Endpoint ID will not be used. Value must be the scheme code from the Electronic Address Scheme (EAS).
Avvikelsetid
Used in the time registration module to generate a time schedule balance, and will calculate a deduction in relation to the time schedule group's normal time as a %.
Bankfilial
The bank branch number used in connection with electronic funds transfer. The field must contain details about clearing code, bank code, BLZ, etc., obtained from the supplier.
Bankförb.nr
The associate's bank. This value is not in use for payments.
Bankkonto/giro
The bank account number used when you print completed bank giro forms in connection with reminders, interest notes and payments, or if you use Electronic Funds Transfer.
Bankpartnernr
The bank partner used to define what is remitted to a bank partner.
Betalas lev.nr
You only need to complete this field if payment is to be made to someone other than the supplier.
Betalningsprioritet
In the Betalningsprioritet field you can enter your own priority codes, which you can choose to sort or select by in connection with payment suggestions.
Kortnamn
Used to sort the associates in a particular order or to make selections on groups of associates.
Kreditbedömning
Information about the credit worthiness of the customer.
Kreditfaktura förfallodagar
Used in payment mediation assumes that there is a check for allowed negative payments in the Redovisningsbehandl. field in the Företagsuppgifter table.
Kreditgräns
The amount that the customer (invoice recipient) is allowed to owe the company.
Kreditkortspåslag %
A percentage, setting the upper limit for credit card reservations.
Kreditspärr
If you have to suspend a customer's credit, e.g. if they are in breach of their payment obligations, you check the Credit suspension box.
Nytt kundnr
The new customer no for an existing customer.
Nytt lev.nr
The new supplier no for an existing supplier.
Område
Defines the trade area for the associate. It is suggested in the orders, and specifies whether the customer/supplier is located within the country, in another EU country or outside the EU/abroad.
Pris från lev.nr
The values you enter in the Pris från lev.nr and Fsg.pris påslag % fields enable Visma Business to calculate sales prices for specific customers or specific orders as purchase prices from a given supplier plus a possible % addition.
Säljare
The seller who is responsible for the customer.
Sänd till aktörnr.
Who is to receive the goods if this associate differs from the content of the fields for send to associate, customer, send in to associate, date and us.
Zpideranvändare (FE)
Visualises the Användare i Zpider (FE) option under the Aktörsbehandl. field. An x is shown, if the user is enabled for Användare i Zpider (FE).
Ändrat externt Fältet är avsett att användas av tredjepartsprodukter.