Order Budgets Details

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

search

This characteristic group contains attributes for filtering and searching order budgets. It enables a targeted restriction of the detailed data according to various criteria.

Property	Description
Debtor number	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. Enter the number of the customer who placed the order.
Customer abbreviation	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. Specification of the customer abbreviation for the customer.
Order	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. Specification of the order.
Position	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. Specification of the order item.
Performance	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. Specification of the name of the order item.
Quantity	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. Specification of the quantity of services ordered.
Unit	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. Specification of the unit of performance (e.g. "pcs.").
Unit price [€,net]	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. Specification of the individual net price of the commissioned service in euros.
Total price [€]	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. Indication of the total net price of the order item in euros.
settled [€]	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. The amount in euros that has already been billed for the order.
Value open [€]	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. Indication of the amount in euros that has not yet been settled.
still to be settled [€]	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. Indication of the amount in euros for which services have already been rendered and only the invoice has not yet been issued.
Budget open [€]	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. The amount in euros that has neither been settled nor processed. This amount is therefore still available for the calculation of benefits.
Days (approx.)	⚠️ This property will be removed in one of the next releases. Please do not use it anymore. 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.
Client	The logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help.

Excel export

This group contains characteristics that are relevant for exporting the order budget details to Excel. It includes fields that are displayed in the Excel output or used for calculations.

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.