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.
What the page shows
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 or Lager org. enhed (department).
The columns Oprettet (created) and WIP-alder (dage) (WIP age, days), with the newest orders at the top.
How to use 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 and org. unit. Click Ryd valg (clear) to reset.
See the vouchers behind a customer: right-click the customer and choose Drill through → Debitor-bilag (Debtor vouchers).
Good to know
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.
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.