<< Click to Display Table of Contents >> Navigation:  Functions by Department > 7.3: Marketing & Workpack quotation

This section exposes the AMS functions supporting the Marketing Department

 

Refer to the following sections of this manual:

 

Track you commercial load factors and produce a monthly commercial report including commercial trends

Commercial report: Commercial reports

 

Refer also to the External Procedures:

 

AMS-10-001-THIRD PARTIES INVOICING

AMS-10-002-WORKPACKAGE-IMPORT

 

 

NOTE: iCare AMS is always waiting for a work to be completed before an invoice can be generated for labor spent. It is possible to override this normal behavior by activating the "Bill before the work is done" function bellow. WARNING & DISCLAIMER: If this function is activated iCare AMS can no longer support the verification of customer invoices. The activation of this function not recommended.

 

Bill before the work is done

To enable this function, execute the SQL statement

UPDATE OR INSERT INTO TGENSETTINGS (SETTINGID, SETTINGVALUE, SETTINGTYPE) VALUES ('ECHEINV_BILLOPENWO', 'Y', 'GEN') MATCHING (SETTINGID);

To disable this function, execute the SQL statement

UPDATE OR INSERT INTO TGENSETTINGS (SETTINGID, SETTINGVALUE, SETTINGTYPE) VALUES ('ECHEINV_BILLOPENWO', 'N', 'GEN') MATCHING (SETTINGID);