Sopimuksen arvo The maximum legal monetary price a project may be billed for. Loppumispäivä A parameter stating when a specified request will end. Price Ceiling An indication that the highest possible contract amount and quantity are being charged (may depend on government regulations. Kappalehinta The price that will be paid for a specified item. Alkupäivä A parameter stating when a specified request will begin. Planned Expenses Reinvoiced Expenses Reinvoicing Expenses Service cost Service cost Service Revenue Revenue services Nimi Dokumentin nimi. Nimellä voidaan hakea dokumenttia. Dokumentin nimi. Nimi on myös oletushakun osa hakuavaimen lisäksi. Language Language for this application The Language identifies the language to use for display Nimi Dokumentin nimi. Nimellä voidaan hakea dokumenttia. Dokumentin nimi. Nimi on myös oletushakun osa hakuavaimen lisäksi. Movement Date Date a product was moved in or out of inventory The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. Process Inventory Count Process Inventory count and update Inventory This button process the Inventory Count Lines updating the stock of the products. Once is processed is not posible to midify the Count Lines Nimi Dokumentin nimi. Nimellä voidaan hakea dokumenttia. Dokumentin nimi. Nimi on myös oletushakun osa hakuavaimen lisäksi. Alennus % Discount in percent Alennusprosentti määrittää alennusprosentin suhteessa listahintaan. Direct print Print without dialog The Direct Print checkbox indicates that the report will print without displaying the print dialog box. Name 2 Additional Name Ostotilausrivi Ostotilausrivi The Purchase Order Line is a unique identifier for a line in an order. Ostotilausrivi Ostotilausrivi The Purchase Order Line is a unique identifier for a line in an order. Base Version (Default) Base Price List The Base Price List identifies the Base Pricelist used for calculating prices (the source) Tarkasta tuoterakenne Verify BOM Structure The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials. Process Statement Process Requests Suunniteltu määrä The expected or provisional quantity to be involved for a transaction line. The Planned Quantity indicates the anticipated quantity for this project or project line Business Partner / Sales Rep Identifies a Business Partner (Sales Rep) receiving the Commission The Business Partner should be a vendor and may be a Sales Representative Acknowledge System Notice acknowledged The Acknowledged checkbox indicates if this notice does not need to be retained. Create Columns from DB Create Dictionary Columns of Table not existing as a Column but in the Database If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User. Report Date Expense/Time Report Date Date of Expense/Time Report Employee Toimittaja, asiakas tai työntekijä. Henkilö tai yritys jonka kanssa toimitaan, esimerkiksi toimittaja, asiakas tai työntekijä. Invoiced Invoiced Invoiced Converted Amount The monetary sum at which one unit of measure is changed to another. The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. Expense Amount Amount for this expense Expense amount in currency Expense Date Date of expense Date of expense Version Expense Amount Amount for this expense Expense amount in currency Expense Date Date of expense Date of expense Laskutetaan edelleen An indication that a transaction may be invoiced to a business partner. Indicator if invoiced Invoice Price The price at which something may be invoiced, shown in the currency of the invoiced business partner. Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used. Invoice Price The price at which something may be invoiced, shown in the currency of the invoiced business partner. Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used. Laskun summa The monetary sum that is invoiced for a specified item or service. The amount invoiced Standard Phase One section or part of a project which is potentially made up of one or many tasks. Phase of the project with standard performance information with standard work Laskutettava määrä The total number of a product included in an invoice to a business partner. The Quantity Invoiced Sopimuksen määrä The maximum legal quantity for a project. The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. Standard Quantity Standard Quantity Standard Quantity Loppupäivä A parameter stating when a specified request will end. The End Date indicates the last date in this range. Complete Complete Complete Generate Order Generate Order from Project Phase The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis Standard Task Standard Project Type Task Standard Project Task in a Project Phase with standard effort Standard Quantity Standard Quantity Standard Quantity User Alphanumeric identifier of the entity The User Name wich contact will have acces to aplication. It must be registered in user window as aplication user. Initiative Type A public o private enterprise. This are the most tipical intiatives Suunniteltu määrä The expected or provisional quantity to be involved for a transaction line. The Planned Quantity indicates the anticipated quantity for this project or project line Sopimuksen määrä The maximum legal quantity for a project. The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. Laskutettava määrä The total number of a product included in an invoice to a business partner. The Quantity Invoiced Laskun summa The monetary sum that is invoiced for a specified item or service. The amount invoiced Toimittava varasto The location where products arrive to or are sent from. Toimittava varasto Planned Purchase Price Indicates the planned price for the purchase order Suunniteltu määrä The expected or provisional quantity to be involved for a transaction line. The Planned Quantity indicates the anticipated quantity for this project or project line Planned Price Planned price for this project line The Planned Price indicates the anticipated price for this project line. Date Sent Date Sent Copy From Copy From Copy From Created Record create date Date when project was added to Project List Create Purchase Order from Project Generate Purchase Order From Project Generate Purchase Order From Project Discount Discount in percent The Discount indicates the discount applied as a percentage of the List Price. Amount Amount in a defined currency The Amount indicates the amount for this document line. Settlement Amount Forced org Settlement Open Unprocesses the processed settlement and enables to make changes on it. Liikekumppani Toimittaja, asiakas tai työntekijä. Henkilö tai yritys jonka kanssa toimitaan, esimerkiksi toimittaja, asiakas tai työntekijä. Settlement Open This process deletes selected debt payments on cancel tab and generates the debt payments of "generate" tab. To run this process is mandatory to be the same the quantity of the cancel amount and the generated. Line No Unique line for this document Identifier A value specified in many forms. A value specified in many forms. Nimi Dokumentin nimi. Nimellä voidaan hakea dokumenttia. Dokumentin nimi. Nimi on myös oletushakun osa hakuavaimen lisäksi. Kuvaus Kuvaus tai lisätietoja. Kuvaus tai aiheeseen liittyviä lisätietoja. Identifier A value specified in many forms. A value specified in many forms. Nimi Dokumentin nimi. Nimellä voidaan hakea dokumenttia. Dokumentin nimi. Nimi on myös oletushakun osa hakuavaimen lisäksi. Kuvaus Kuvaus tai lisätietoja. Kuvaus tai aiheeseen liittyviä lisätietoja. Process Now Payment Rule Purchase payment option The Payment Rule indicates the method of purchase payment. PO Payment Term Payment rules for a purchase order The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice. Purchase Pricelist Price List used by this Business Partner Identifies the price list used by a Vendor for products purchased by this organization. Account Number Account Number The Account Number indicates the Number assigned to this account Closed Indicates if the work requirement is completely done or if we don't want to continue with it. Quantity Quantity Quantity Indicates the number of times that the work requirement phase must be precessed. Completed Quantity Donequantity Quantity Indicates how many times has been procesed the work requirement phase. Work Requirement Process Work Requirement Process Processed The document has been processed The Processed checkbox indicates that a document has been processed. Yritys Yritys tai yhdistys. Itsenäinen yritys tai yhdistys. Tiedot ovat aina yrityskohtaisa eivätkä ole jaettavissa eri yritysten välillä kuten yrityksen organisaatioiden välillä. Create CCP Create the CCP for the date and shift selected Create the CCP for the date and shift selected Insert Maintenances Process which will insert scheduled maintenances on the part. Invoice Product Product, Service, Item Palkkaluokka A classification of salaries based on similar characteristics or attributes. Palkkaluokka Set Project Type Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project Service Revenue Revenue services Service Cost Service Cost Reinvoiced Expenses Reinvoicing Expenses Myyntitilauksen rivi Myyntitilauksen rivi Myyntitilauksen rivi Myyntitilauksen rivi Myyntitilauksen rivi Myyntitilauksen rivi Group Acct Rpt Group Group Fixed Is fixed Fixed Toimittava varasto The location where products arrive to or are sent from. Toimittava varasto Projektityyppi Projektityyppi Projektityyppi