Difference between revisions of "Km costs/en/"
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You will need units when you prepare complex [[financial plan]] for co-financed projects (cross-border cooperation, SEE...) <br> | You will need units when you prepare complex [[financial plan]] for co-financed projects (cross-border cooperation, SEE...) <br> | ||
| − | == | + | == Vehicles and vehicle types == |
| − | + | Only when travel order module is on. | |
| − | *''' | + | * first define '''vehicle types ''': <br> |
| − | *''' | + | *'''company car''': KM counter: start and finish number of KM on the counter, vehicle list enabled (more than one); |
| − | *''' | + | *'''personal car''': has owner (employee), vehicle list enabled (more than one); |
| + | *'''public transport''': no KM counter, no vehicle list, no owner. | ||
| − | + | [[Image:2.2.5 Splošno1.jpg|320px|2.2.5 Splošno1.jpg]]<br> | |
| + | |||
| − | + | '''Administrator''' should edit data on company cars and personal cars before the start of the use of travel orders: | |
| − | ''' | + | *'''personal car''' should have owner (employee) and vehicle reg. No, |
| + | *'''company car''' – vehicle reg. No. | ||
| − | + | [[Image:2.2.5 Splošno2.jpg|400px|2.2.5 Splošno2.jpg]] | |
| − | |||
| − | |||
| − | |||
== Vpliv Sprememb/ Potrjevalci sprememb == | == Vpliv Sprememb/ Potrjevalci sprememb == | ||
Revision as of 14:47, 26 April 2013
General
ZIP codes includes a list of Slovenian posts but any other post can be added.
- first choose a country
- enter ZIP code and ZIP name.
Work calendar
Each organization can specify the work calendar for all 4PM users: workdays, general work time, working days and holidays
Working time: default working time is 8:00-16:00 and includes 0:30 lunch time. Changes here influence the overtime work, holidays and holiday hours.
Units
You will need units when you prepare complex financial plan for co-financed projects (cross-border cooperation, SEE...)
Vehicles and vehicle types
Only when travel order module is on.
- first define vehicle types :
- company car: KM counter: start and finish number of KM on the counter, vehicle list enabled (more than one);
- personal car: has owner (employee), vehicle list enabled (more than one);
- public transport: no KM counter, no vehicle list, no owner.
Administrator should edit data on company cars and personal cars before the start of the use of travel orders:
- personal car should have owner (employee) and vehicle reg. No,
- company car – vehicle reg. No.
Vpliv Sprememb/ Potrjevalci sprememb
V zavihku urejamo spustni seznam projektnih sprememb, ki vplivajo na potek projektov.
več na spremembe na projektu !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ to določimo zaradi zavihka spremembe na projektu da samo izberemo vpliv in potrjevalca.
