Registration of subscription entries

 The 

downArrow button expands the registration area, upArrow collapses it.

Customer
Enter a customer by inserting a name or a customer id, part of it or whole. It can also be done by clicking 

glasses next to the input field and then selecting customers from the list. If more than one customer is found according to input search value, a search dialog will appear for further selection. This field is required.

Product
Enter a product by inserting a name or a product id, part of it or whole. It can also be done by clicking 

glasses next to the input field and then selecting products from the list. If more than one product is found according to input search value, a search dialog will appear for further selection. This field is required.

Quantity
The default value is one. This field is required.

Unit price
The unit price for a product is retrieved from the product list, taking into account customer discount into account. This field is required.

Overwrite unit price
It is possible to overwrite the unit price. After overwriting, the price will become constant and will not update according to the product list. Entries with unit price overwritten are marked by 

cash in the subscription entry list.

Subscription entry/invoice entry discount
It is possible to define discount percentage for a subscription entry/invoice entry. That discount always has higher priority than customer discount. Product max discount always has the highest priority though.

Text
This text will show as a description for an invoice entry.

Recipient
If the product is to be delivered to someone other than the customer, it is entered here. This field can be left empty if the customer and the recipient are the same. Click 

greyX to remove the recipient from the subscription entry.

Valid from
This is a constraint for the duration of a subscription entry. Subscription run execution skips subscription entries where this date is in the future.

Valid to
This is a constraint for the duration of a subscription entry. This date can not be in the past. Each time the subscription entry list is shown this date is checked for each subscription entry. If that is the case the invoice entry is made inactive. Subscription run execution also checks this date.

Dimensions
Input fields for dimensions will appear if company has dimensions defined in Admin > File administration > Dimensions control. Selected values ar registered for invoices when a subscription run is executed. These values overwrite values for dimensions selected for the subscription category itself.

Add subscription entry
This Add button saves a subscription entry. To make changes to an existing entry, click it and it will be moved to the Registration section.

Delete subscription entry
This button deletes a subscription entry. Click the entry and it will be moved to the Registration section.

Cancel
This button will cancel all changes made in section Registration.

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