The Igangværende arbejde (Work in progress, WIP) tab shows the sales value of the sales orders that are in progress but not yet invoiced — on the cut-off date you choose.
Cards with the number of WIP orders, amount excl. and incl. VAT, shelved WIP orders and shelved amount.
A table split by your choice in Rækker (rows): customer, sales order number, sales order type, Lager org. enhed (department), product number or product name.
The columns Oprettet (created), WIP-alder (dage) (WIP age, days), Ordreantal (order quantity) and Ikke faktureret (antal) (not invoiced, quantity), with the newest orders at the top. Click a column header to sort by it.
Choose Skæringsdato (cut-off date). If it is blank or set to a future date, today is used.
Filter by customer, sales order type, org. unit and Er timeprodukt (is hour product). In the lists you can search by typing in the field at the top.
Find a specific order by typing its number in Salgsordrenummer (sales order number), or a product by typing its product number in Produktnummer (product number).
Click Ryd valg (clear) to reset.
Download the table as Excel: hover over the table, click … in the top right corner and choose Export data.
See the vouchers behind a customer: right-click the customer and choose Drill through → Debitor-bilag (Debtor vouchers).
Only sales orders count — not tasks. Tasks have their own page, Opgaver (Tasks).
Only orders with status Påbegyndt (in progress) or Arbejde udført (work done) count. Drafts are only included if your setup is configured for it — contact support.
The amount is the sales value of the part not yet invoiced, calculated by quantity: (order quantity − invoiced quantity) ÷ order quantity × line amount. Fully invoiced lines count as 0, and partial invoicing is deducted.
An order is included as long as it has lines that are not invoiced — also if they are at 0 kr, for example text lines or work the customer will not pay for. Such orders are shown with the amount 0.
If you filter on a product, only the order's lines with that product count. If the product is at 0 kr on the order, the order is shown at 0 kr even though other lines on it have an amount.
The cut-off date also decides what counts as invoiced: only invoices up to and including that date count.
Henlagt (shelved) = orders created more than 90 days before the cut-off date.
