Inställningar för the
customer.
Ett uppslag
öppnar dialogrutan som innehåller följande kryssrutor och alternativ:Order
- Bruttoorder
- The same check box will be selected in the
Orderpref. dialog
box, based on the buyer (customer number).
- Reservation vid lagring
- The same check box will be selected in the
Orderpref. dialog
box, based on the buyer (customer number).
- Reservation inom ledtiden
- The same check box will be selected in the
Orderpref. dialog
box, based on the buyer (customer number).
- Samlingsfaktura
- When this customer is set as the invoice recipient on an order the
order will be suggested to be included in a batch invoice. See Orderpref. domain.
- Valutakursjustering
- The same check box will be selected in the
Orderpref. dialog
box, based on the buyer (customer number).
- Ej fakturaavgift
- The same check box will be
selected in the Orderpref. dialog
box, based on the invoice recipient (the invoice's customer
number).
- Acceptera ändringar manuellt
- The same check box will be selected in the
Orderpref. dialog
box, based on the buyer (customer number).
- Sänd bekräftelser automatiskt
- The customer is sent confirmations for orders received by
EDI.
- Ta med alla rader på leveransbesked
- All order lines are included on delivery notes, not only those with
the order line status that they are ready for printing on delivery
notes.
- Plocka endast hel order
- The same check box will be selected in the
Orderpref. dialog
box, based on the buyer (customer number).
- Fakturanr från "Märke"
- The same check box will be
selected in the Orderpref. dialog
box, based on the invoice recipient (the invoice's customer
number).
- Dra ifrån klientansvar/bank
- The same check box will be selected in the
Orderpref. dialog
box, based on the buyer (customer number).
- Bokför klientansvar/bank
- The same check box will be selected in the
Orderpref. dialog
box, based on the buyer (customer number).
- Använd klientansvar 2
- The same check box will be selected in the
Orderpref. dialog
box, based on the buyer (customer number).
- Använd klientansvar 3
- The same check box will be selected in the
Orderpref. dialog
box, based on the buyer (customer number).
- Förskottsbetalning
- You block the order from being processed at a higher status level than
the order confirmation. In order for the order to be processed, you must enter a
payment against this order in the voucher entry.
- Flytta Ej bekräftat leveransdatum tidigare
- The confirmed delivery date will not be changed for allocated orders
which are to be delivered after the confirmed date. Orders with an earlier date get an
updated confirmed delivery date with a confirmed date from the purchase production
order when the Bekräftat and Sänt processings are used.
For loose allocations, future orders will not be reserved if this field has not been
selected:
- Reservera vid bekräftat/sänt under Reservationsbehandling in the
Företagsuppgifter
table
- Reserve against all orders in the dialog box for the
Bekräftat and
Sänt
processings. A check is suggested when Reservera vid bekräftat/sänt in Reservationsbehandling in the
Företagsuppgifter
table is selected.
You can also select Flytta Ej bekräftat leveransdatum tidigare på ordern: - as standard for all orders in the Beräkning av leveransdatum field in the Företagsuppgifter table
- at each individual order in the Orderpref. field in
the Order table
- Använd ursprunglig växelkurs på kreditfakturor
Redovisning
- Föreslå momskod
- The Momskod and
the Omsättn-klass
-derived from the Område- for the
customer is suggested when you register vouchers.
- Påminnelseförslag
- Påminnelsespärr
- The customer is exempted from reminders. This can also be done
automatically after approval of the last reminder for the country in question, using
the Efter sista påminnelse field in
the Land
table.
- Inkassospärr
- No functionality has been implemented in this field. You can process
them further in an external application such as BIG if
required.
- Privatperson
- The customer is treated as a private customer. This is relevant for
the interest rate that is used and whether compound interest is calculated. See the
description of the Land
table.
Invoicing: When set, the customer will be identified as consumer when
invoicing to Visma.net AutoInvoice. This means that if the route is available, the invoice may be sent
electronically to the customer's bank for processing. If not available, the invoice
will either be sent by e-mail or be printed and sent by mail.
- Räntespärr
- The customer is exempted from interest computation. This can also be
done automatically after approval of the last reminder for the country in question,
using the Efter sista påminnelse field in
the Land
table.
- Utlands betalning
- You are making a payment transfer to a customer
abroad.
- Ej utbetalning
- The supplier is not to receive payment.
- Använd Postgiro vid betalning
- This field is used by some EFT systems for Swedish payments. Postgiro
is also used with other formats, so you must leave this field unchecked if you are
using bank formats other than Swedish ones.
- Spärrad för verifikationsreg.
- You will not be able to post the voucher lines directly on the
customer. You will see the message "Customer xxxxxxx is suspended from direct posting"
in the status bar.
Inkasso
- Till inkasso
- This check box is selected when you have run the final reminder and
checked the Sätt "överför till inkasso" efter sista påminnelse field under Redovisningsbehandl. in the Företagsuppgifter
table, and the customer is sent to debt collection.
- Skickat till inkasso
- This check box is selected when the customer is sent to debt
collection. All vouchers that are registered after the customer has been sent to debt
collection are registered as being subject to debt collection and can be sent in a
change list to the debt collection company. This applies in particular to payments
that have been sent to debt collection.
Egenskap |
Värde |
Beskrivning |
Visas som standard |
Ja |
Det här fältet visas som standard i tabellvyn. |
Domän |
Kundpref. |
Heltal |
SQL-namn |
CustPref |
Databasfältets namn. |
Nummer |
5733 |
|