Determines when batches are to be produced.
There are three columns with checkboxes:
- Accounting: Determines whether a batch shall be created
or not for the processing described.
- Direct update: Determines whether the batch shall be
directly updated or not. For processings where an approval dialogue appears before
the batch is created, this option will check the direct option in the approval
dialogue.
- No changes: Will prevent the user from unchecking the
direct update in an approval dialogue.
Anm: Fakturering kontantorder cannot be excluded for legal reasons
Anm: Produktionskostnad vid frisläpp will create posting on the Produkter i arbete account when finishing a order line on a production order with Trans.typ = 5 - Varuförbrukning. This option is meant to be used together with the option Produktionskostnad vid fakturamottag which will reverse the posting on the Produkter i arbete account and create a posting on the Färdigvarulager, produktion account. These two options shall NOT be used together with the option
Bokför prel. lagervärde vid produktion which will create a preliminary posting when finishing the structure head on
a production order, which will be reversed when performing invoice
receival.
Ett uppslag
öppnar dialogrutan som innehåller följande kryssrutor och alternativ:Logistik
- Fakturering försäljning/uthyrning
- Vouchers will be created
for invoicing.
- Fakturering kontantorder
- Vouchers will be created
for invoicing of cash order.
- Bokför prel. lagervärde vid försäljn.
- Vouchers will be created
for accounting temporary stock values on sales.
- Kassationskostnad vid uthyrning
- Vouchers will be created
for cost or stock discard on hire.
- Kassationskostnad vid utlåning
- Vouchers will be created
for cost or stock discard on loan.
- Varukostnad justeringsorder
- Vouchers will be created
for cost on loss.
- Varukostnad varuförbrukningsorder
- Vouchers will be created
for cost on further processing.
- Fakturamottag
- Vouchers will be created
for invoice received.
If receipt of invoice is to be posted, a dialog box will appear
in connection with the use of the Fakturamottag
processing in the order head or when saving changes which include receipt of
invoice. See the chapter on accounting in the system specification for
logistics.
- Bokför prel. lagervärde vid inköp
- Vouchers will be created
for accounting temporary stock value on purchase.
- Produktionskostnad vid fakturamottag
- Vouchers will be created
for cost on production when approving.
- Produktionskostnad vid frisläpp
- Vouchers will be created
for cost on production when finishing.
- Bokför prel. lagervärde vid produktion
- Vouchers will be created when finishing the structure head on a
production order.
- Lageröverföring
- Vouchers will be created
for stock transfer.
- Korrektion lagersaldo från inventering
- Vouchers will be created
for correcting stock balances.
- Automatisk korrigering av kostnader
- Vouchers will be created
for automatic cost correction.
- Intern fakturering från prod.trans.
- Vouchers will be created
for internal invoicing.
- Bokför preliminärt lagervärde från prod.trans.
- Vouchers will be created
for accounting temporary stock value.
- Bokför kostnader från prod.trans.
- Vouchers will be created
for accounting costs.
Bokföring
- Ränteberäkning
- Vouchers will be created
for interest calculation.
- Påminnelse/ränteavgift
- Vouchers will be created
for reminders and interest fee.
- Utbetalning
- Vouchers will be created
for payments.
- Momsredovisning
- Vouchers will be created
for tax settlement.
- E-tjänster momsredovisning
- Vouchers will be created when printing a tax report for electronic
services.
- Aktivera anläggning
- Vouchers will be created
for activating capital assets.
- Ränte^förslag
- Vouchers will be created
for interest suggestion.
- Bokföringsdokument
- If the Direct update checkbox for Incoming
accounting document is selected, batches will be updated automatically
if they don't have errors. It is not possible to change the checkbox values for
Accounting (always performed) and No changes.
Diverse
- Direktuppdatering från Visma Business Services
- If selected, direct update will be the option used when calling from
Visma Business Services.
- Systemansv. kan överstyra
- If selected, only the system administrator can update directly if the
No changes option is selected for the following instances -
even if the user has access to the Accounting:
- Fakturering försäljning/uthyrning
- Fakturering kontantorder
- Ränteberäkning
- Påminnelse/ränteavgift
- Fakturamottag
- Utbetalning
- Momsredovisning
- Bokför kostnader från prod.trans.
- Bokför preliminärt lagervärde från prod.trans.
- Intern fakturering från prod.trans.
- Aktivera anläggning
- Ränteförslag
- Lagerkonsistenskontroll för bokföring
- When the parameter is set, the table Moms- och bokföringsgrupp will be used
to make sure there is consistency in posting of order lines where stock handling has
been changed.
- Sätt bokf.datum för kostnadskorrigering = fakturans bokf.datum
- When set, cost correction will be posted with value date using the
purchase invoice value date instead of the invoice date.
Bokför moms
- Via momskoder
- If selected, VAT amounts are posted via VAT codes when voucher lines
are produced in connection with invoicing and receipt of invoice.
The advantage of
accounting via VAT codes is that sales and purchase transactions will contain
complete information on which taxes have been calculated. Both gross amounts
(amounts entered) and net amounts (amounts posted) will be calculated. It will be
therefore be easier to produce informative reports.
VAT codes will be included
even if the VAT rate is 0 (zero).
- Direkt på momskonton
- If selected, VAT amounts are posted directly to VAT accounts when
voucher lines are produced in connection with invoicing and receipt of
invoice.
Anm: This parameter shall not be used if the company is subject to VAT that
shall be posted on both debit and credit, e.g. purchase from the EU, purchase from
countries outside EU and domestic purchase with reversed
VAT.
| Egenskap |
Värde |
Beskrivning |
| Visas som standard |
Ja |
Det här fältet visas som standard i tabellvyn. |
| Domän |
Bokföringstillfällen 3 |
Heltal |
| SQL-namn |
Acc3 |
Databasfältets namn. |
| Nummer |
16317 |
|