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en:gui5:handbuch:kapitel_2:2.4.05_vertrag
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en:gui5:handbuch:kapitel_2:2.4.05_vertrag [2021/12/02 11:52] alexandra [General Data] |
en:gui5:handbuch:kapitel_2:2.4.05_vertrag [2021/12/14 11:28] (current) alexandra |
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| * **Period:** In this selection element, you can define the period for the contracts if the category Payment Plan = "Periodic" is selected. The following periods are available: daily, weekly, monthly, semi-annually, annually and per quarter . The gross amount for the costs is displayed over this selected period in the Cumulative Amount field. | * **Period:** In this selection element, you can define the period for the contracts if the category Payment Plan = "Periodic" is selected. The following periods are available: daily, weekly, monthly, semi-annually, annually and per quarter . The gross amount for the costs is displayed over this selected period in the Cumulative Amount field. | ||
| * **Period (from/to):** The elements from/to indicate the duration of the defined contracts and are required for the option Type Payment Plan = "Periodic". | * **Period (from/to):** The elements from/to indicate the duration of the defined contracts and are required for the option Type Payment Plan = "Periodic". | ||
| - | * **Amount/Period:** FIXME | + | * **Amount/Period:** The amount payable per period defined. |
| * **Amount/Year:** These fields show the net amount and the annual net amount of the invoice for the defined contract, if the Payment Plan Type = "Periodic" is selected. | * **Amount/Year:** These fields show the net amount and the annual net amount of the invoice for the defined contract, if the Payment Plan Type = "Periodic" is selected. | ||
| * **AmountTotal/Sum:** Here the periodic invoice value for the contract can be entered (if Payment Plan = "Periodic" and a period has been entered). | * **AmountTotal/Sum:** Here the periodic invoice value for the contract can be entered (if Payment Plan = "Periodic" and a period has been entered). | ||
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| {{:en:gui5:handbuch:kapitel_2:bildschirmfoto_2021-06-11_um_13.12.50.png?|}} | {{:en:gui5:handbuch:kapitel_2:bildschirmfoto_2021-06-11_um_13.12.50.png?|}} | ||
| - | * **Bills:** Here are the invoices concerning this contract. | + | |
| - | * **Payment Plans:** The payment plans are stored in this field. | + | |
| - | * **Supplier Contracts:** This function is not part of the standard version. | + | |
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| + | * **Payment Schedules:** The payment plans are stored in this field. | ||
| + | * **Milestones:** Milestones related to contract fulfillment. | ||
| + | * **Contract Positions:** Here are the invoices concerning this contract. | ||
| + | * **Positions:** Positions for invoicing. | ||
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| =====Misc===== | =====Misc===== | ||
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| - | * **internal Number:** This numeric field assigns a unique identification number to the contract, which is automatically assigned by the system. | + | * **InternalNo.:** This numeric field assigns a unique identification number to the contract, which is automatically assigned by the system. |
| - | * **Configuration:** This element contains the configuration or product for maintenance and support or the domains or subscriptions. The configuration can be managed in the collections. | + | |
| - | * **Release:** This element indicates the version status for the configuration defined above. The version can be managed in the collections. | + | |
| * **Currency:** The currency field indicates the invoice currency. By default, this field is preset with the currency from the Configuration mask. The currencies can be defined and changed in the mask currency. | * **Currency:** The currency field indicates the invoice currency. By default, this field is preset with the currency from the Configuration mask. The currencies can be defined and changed in the mask currency. | ||
| - | * **Exchange Rate:** The field exchange rate is automatically preset with the valid exchange rate to the local currency (see also mask configuration) after selecting the project. Here you can also define a different exchange rate (for example for international projects, where the currency risk should be minimized). The exchange rates are managed in the Rate mask. | + | * **Rate:** The field exchange rate is automatically preset with the valid exchange rate to the local currency (see also mask configuration) after selecting the project. Here you can also define a different exchange rate (for example for international projects, where the currency risk should be minimized). The exchange rates are managed in the Rate mask. |
| - | * **Invoice Generation by Time Service:** Here you can select whether the invoice should be generated by the time service. | + | * **Automatic Invoice Generation:** Here you can select whether the invoice should be generated by the time service. |
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en/gui5/handbuch/kapitel_2/2.4.05_vertrag.1638442334.txt.gz · Last modified: 2021/12/02 11:52 by alexandra
