The DMF 061706 AFFAIRE / COMPTE EXPLOITATION / MAJ REPREV must be enabled.
If an updated projection validated exists at the status date, it will not be possible to enter a new updated projection.
Without AF_CE_RAFR: when a quantity is entered, the total amount is recalculated:
With AF_CE_RAFR: when a quantity is entered, the total is recalculated:
The Total field will not be modified.
The PU column refers to the daily rate of an employee at the status date (cannot be modified).
When you enter an updated project total amount, the Remaining/Committed total amount is recalculated:
If AF_CE_RAFR : Total of the remaining task:
The Quantity and Unit Price fields are not visible.
The DMF 061707 AFFAIRE / COMPTE EXPLOITATION / VALIDER REPREV must be enabled.
It is possible to run a batch on this action.
This entry is grayed out if the updated projection displayed has been validated.
It enables the validation of the data saved in the group of columns REPREV and Remaining/Committed tasks, along with the user who validated it and the validation date.
If the Remaining tasks amount is inferior to the committed amount, a message will be displayed.
If there is no consistency between Results and Updated Projects, a warning message is displayed.
The DMF 061708 AFFAIRE / COMPTE EXPLOITATION / DEVALIDER REPREV. must be enabled.
This entry is grayed out if the updated projection displayed has not been validated.
The Previous Updated Projection displays the data of the previous closing (to compare with the current values that are being modified).