Order Budgets Details

These evaluations show details of all orders received that have not yet been completed.

List

Contains all properties that are displayed in the tabular list view.

Property	Description
Debtor number	Enter the number of the customer who placed the order.
Customer abbreviation	Specification of the customer abbreviation for the customer.
Order	Specification of the order.
Position	Specification of the order item.
Performance	Specification of the name of the order item.
Quantity	Specification of the quantity of services ordered.
Unit	Specification of the unit of performance (e.g. "pcs.").
Unit price [€,net]	Specification of the individual net price of the commissioned service in euros.
Total price [€]	Indication of the total net price of the order item in euros.
Billed [€]	Specify the total amount in euros that has already been billed under this order.
Value open [€]	Indication of the amount in euros that has not yet been settled.
still to be settled [€]	Indication of the amount in euros for which services have already been rendered and only the invoice has not yet been issued.
Budget open [€]	The amount in euros that has neither been settled nor processed. This amount is therefore still available for the calculation of benefits.
Days (approx.)	Approximate number of working days that can still be performed for this order item.
G/L account	The G/L account is used to allocate budget items to specific cost categories in project management. It enables a detailed breakdown and control of financial resources within the project according to predefined account structures.

Export

Contains additional properties for export to external systems or file formats.

Property	Description
G/L account Description	This field shows the detailed description of the G/L account for the respective order budget. It is used for the precise identification and categorization of budget items in the context of project management and facilitates the allocation of costs to specific account areas.