Edit The Look Of Matching Storyline
It is correct, the box size cannot be modified in the matching question. The only thing you can do is change the size of the full selection box that the questions are sitting in. This will change the size of the matching boxes to scale to fit, but can also add a scrolling bar, and make them a little difficult to see. Then Napoleon takes over as the chief. After that, the pigs break the rules and commandments that they themselves, along with the other animals, prepared and planned. The pigs start to disobey and change every law that they were following earlier. They also start to behave and look like humans.
Gantt bars look simple enough, but they can get confusing as projects get complex. Customizing the bars on a Gantt Chart view is often the first thing a project manager does to create clarity in a project and to help spot problem areas quickly. Overview of formatting the Gantt Chart viewGantt Chart views allow you see, at a glance, task information in a columns and rows with corresponding bars along a timeline. You can customize the chart part of these views in Project to better suit your needs. For example, you can change how nonworking time is displayed, or you may want to format a Gantt Chart view to quickly identify specific tasks, or perhaps you want to add text to specific bars to help you identify them.Keep in mind that any changes you make to one Gantt Chart view does not change the look of another Gantt Chart view. Tip: To highlight a single Gantt bar by changing its formatting, right- click on the bar and select a fill color. Change the Gantt bars quickly using a styleWith a single click, you can apply a predefined style to all bars in a Gantt Chart view.Apply a Gantt Chart view.
The Gantt Chart Tools tab will be displayed with the Format tab underneath.Click a style in the Gantt Chart Styles group.The style is instantly applied to all the bars in the view. Create a new type of Gantt barIf you want to spotlight a particular task category that is not represented by its own Gantt bar, you can create a new Gantt bar style.
For example, you can create a type of Gantt bar to show available slack or to call attention to delayed tasks. Tip: To save time, you can copy an existing Gantt bar style that has many of the attributes you want and paste it where you want it. In the Bar Styles dialog box, select the row you want to copy, and then click Cut Row.
Tip: You can also double-click within the chart portion of a Gantt Chart view, but not on individual bars.In the Bar height box, click the point size you want.Change the appearance of link lines between Gantt barsWhen you link tasks, Project displays link lines on a Gantt Chart view that show the task dependencies of the linked tasks. You can change the way link lines appear or hide the link lines.Apply a Gantt Chart view. The Gantt Chart Tools tab will be displayed with the Format tab underneath.In the Format group, click Layout. Tip: You can format the Gantt views automatically using a wizard.
You can instantly change the formatting of items such as the critical path, display link lines between dependent tasks, or select color options and patterns for Gantt bars representing summary tasks, subtasks, or milestones. To start the wizard, on the Format menu, click Gantt Chart Wizard.Keep in mind that any changes you make to one Gantt view does not change the look of another Gantt view. Tip: To save time, you can copy an existing Gantt bar style that has many of the attributes you want and paste it where you want it. In the Bar Styles dialog box, select the row you want to copy, and then click Cut Row. Notes:.To unroll the tasks so that they don't appear on their summary task bar, clear the Roll up Gantt bar to summary check box.To display task names as well as their start dates with the summary task bars, apply the Milestone Date Rollup view. Click More Views on the View menu, click Milestone Date Rollup in the Views list, and then click Apply.If a summary task bar shows the finish dates of subtasks and looks cluttered, you can hide the summary task bar and display only the rolled-up subtasks.
About Accounts payable invoice matching. 11 minutes to read. Contributors.In this articleApplies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012Accounts payable invoice matching is the process of matching vendor invoice, purchase order, and product receipt information. Differences among these documents are called matching discrepancies. Matching discrepancies are compared with the tolerances that are specified. If a matching discrepancy exceeds the tolerance percentage or amount, match variance icons are displayed in the Vendor invoice form and in the Invoice matching details form.For example, you enter a purchase order with one line item for 1,000 batteries at a price of 1.00 each.
The purchase order is approved and submitted to the vendor. The vendor ships 1,000 batteries, and you enter a product receipt for 1,000 batteries at a price of 1.00 each. The inventory cost for the batteries is updated with this price.An invoice arrives for 1,000 batteries at a price of 1.10 each. Your legal entity policy allows a 5 percent net unit price tolerance for this category of item. A price of 1.05 would be acceptable, but 1.10 is not. When you enter the invoice information, a price matching discrepancy is identified and you can save the invoice until the discrepancy is resolved.You can use the following types of Accounts payable invoice matching:.Invoice totals matching – Match the total amounts on the invoice to the total amounts on the purchase order. This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that minimize the staff time that is required to review invoice matching information.Two-way matching – Match the price information on the invoice to the price information on the purchase order.Three-way matching – Match the price information on the invoice to the price information on the purchase order.
Also match the quantity information on the invoice to the quantity information on the product receipts that are selected for the invoice.Charges matching – Match the charges information (amounts) on the invoice to the charges information (amounts) on the purchase order. NoteOther forms of invoice validation can be done using vendor invoice policies.Two-way matching and three-way matching always match price information by the unit price. You can also configure these matching policies to match price information by the price total.Net unit price matching – Match price information for two-way matching or three-way matching by comparing the net unit price for each line on the invoice with the corresponding net unit price on the purchase order. The net unit price is determined by the following formula: Net amount of the line / Quantity of the line.Price totals matching – Match price information for two-way matching or three-way matching by comparing the net amount (price total) for each line on the invoice with the corresponding net amount on the purchase order. The net amount is determined by the following formula: (Unit price. Line quantity) + Line charges - Line discountsTypically, invoice matching calculations are automatically performed when you edit vendor invoices in the Vendor invoice form.
Invoice matching can also be performed as part of an invoice review process. You can view the results of automatic invoice matching in the Vendor invoice form and related invoice matching forms. Invoice totals matchingYou can use invoice totals matching to help make sure that total invoice amounts do not deviate from expected amounts by more than an acceptable variance. Six totals are compared in the Invoice totals matching details form, as shown in the following table. If the allowable tolerance for invoice totals matching is 20%, the 100% variance percentage for the total discount amount is considered a matching discrepancy.Total fieldActual invoice totalExpected invoice totalVariance percentageMatch variance iconBalance495.00495.000%Total discount0.009.90100%Charges64.9064.900%Sales tax139.98137.502%Round-off0.000.000%Invoice amount699.88687.502%Invoice totals matching is controlled for the legal entity by the Match invoice totals check box in the Accounts payable parameters form. Matching is performed on the expected invoice totals and the actual invoice totals.
The expected invoice totals are calculated based on the prices, charges, and sales tax information from the purchase order and the quantities from the invoice. Two-way, price totals matchingUse two-way matching to help make sure that the variance between the price information on the purchase order and the invoice is within acceptable tolerances. You can compare price information for the net amount of each line on the invoice, and all pending and previously posted invoice lines, with the net amount of the corresponding purchase order line. This is called price totals matching.Price totals matching can be based on a percentage, an amount, or a percentage and amount.If a purchase price total tolerance percentage is specified, five fields are compared, as shown in the following table. Because the purchase price total tolerance percentage is 10%, the price total variance percentage of 50% represents a matching discrepancy.Match variance iconInvoice net amountExpected net amountUnmatched purchase price total (variance amount)Unmatched purchase price total percentage (variance percentage)Purchase price total tolerance percent105.00100.005.005%10%150.0050%10%If a purchase price total tolerance amount is specified, five fields are compared, as shown in the following table. Because the purchase price total tolerance amount is 100.00, the price total variance amount of 105.00 represents a matching discrepancy.Match variance iconInvoice net amountExpected net amountUnmatched purchase price total (variance amount)Unmatched purchase price total in accounting currency (variance amount)Purchase price total tolerance150.0050.5.5.0.00If price totals matching is set up with a percentage tolerance and a tolerance amount, sometimes referred to as a not-to-exceed amount, both tolerances are considered when evaluating whether a line has a matching discrepancy.
If either the percentage or the amount exceeds the tolerance, as shown in the 150.00 and 205.00 lines in the following table, the line has a matching discrepancy.Match variance iconInvoice net amountExpected net amountUnmatched purchase price total percentage (variance percentage)Purchase price total tolerance percentUnmatched purchase price total in accounting currency (variance amount)Purchase price total tolerance105.00100.005%10%5.0.%0.0.00105%10%105.00100.00Two-way matching is controlled for the legal entity by the Line matching policy field in the Accounts payable parameters form. Depending on the selection in the Allow matching policy override field, you can select two-way matching for a specific vendor, item, or item and vendor combination in the Matching policy form, and for a specific purchase order in the Purchase order form.Price totals matching is controlled for the legal entity by the Match price totals field in the Accounts payable parameters form. The purchase price total tolerance percentage and tolerance amount (not-to-exceed amount) are also specified in that form. Two-way, net unit price matchingUse two-way matching to help make sure that the variance between the price information on the purchase order and the invoice is within acceptable tolerances. You can compare price information for the net unit price of each item on the invoice. This is called net unit price matching.Nine line amounts are compared in the Invoice matching details form, as shown in the following table. If the allowable price tolerance for net unit price matching is 10%, the 22.61% variance for the net unit price is considered a matching discrepancy.Line fieldInvoice valuePurchase order valueVariance percentageMatching iconUnit price55.4055.380%Price unit1.001.000%Charges on purchases50.000.00100%Discount0.000.000%Discount percent0.000.000%Multiline discount0.000.000%Multiline discount percentage0.000.000%Net amount271.61%Net unit price67.922.61%Two-way matching is controlled for the legal entity by the Line matching policy field in the Accounts payable parameters form.
Depending on the selection in the Allow matching policy override field, you can select two-way matching for a specific vendor, item, or item and vendor combination in the Matching policy form, and for a specific purchase order in the Purchase order form.Net unit price matching is controlled for the legal entity by the Enable invoice matching validation field in the Accounts payable parameters form. The net unit price tolerance percentages can be configured for items, item groups, vendors, vendor groups, item and vendor combinations, or legal entity by using the Price tolerances form. Two-way, price totals matching and net unit price matchingYou can use price totals matching and net unit price matching together. This example assumes the following configuration:.The net unit price tolerance for the USB Drive item is 10%.The price totals matching tolerance for the legal entity is 15% or 500.00.The purchase order contains the following line.Item numberQuantityUnit priceNet amountUSB Drive1,000.00Three invoices are entered, as shown in the following table. There is an invoice matching discrepancy for Invoice 3 because the variance of 1,880.00 exceeds the purchase price total tolerance amount of 500.00. NoteA variance percentage of 99,999,999,999.99% means that the expected amount based on the purchase order is zero and the actual amount on the invoice is a positive value.Charges match iconInvoice charges codeActual total calculated valueExpected total calculated valueVariance amountVariance percentageTolerance percentageLicense2502599,999,999,999.99%25%Freight20020000%25%Expedite422100%25%Charges matching is controlled for the legal entity by the Match charges check box in the Accounts payable parameters form. You can set up variance tolerance percentages for charges in the Charges tolerances form.
NoteCharges matching is performed only on charges codes for which the Compare purchase order and invoice values check box is selected in the Charges code form. Related functionalityVendor invoices are often based on product receipts that represent actual shipments, instead of on purchase orders. Sometimes the invoiced amounts do not match the purchase order amounts, and sometimes the shipped quantities do not match the invoiced quantities.
Edit The Look Of Matching Storyline Book
You can help manage this information in the following ways:.Create a vendor invoice based on product receipts. Product receipts are automatically suggested for invoices, and you can select which product receipts to use. You can also select specific product receipt line items from multiple purchase orders, if you have to. For more information, see.View and approve quantity differences between the invoiced quantity on the invoice and the received quantity on the product receipt. If there is a difference, you can save the invoice and later match it to a different product receipt, or change the invoiced quantity to match the received quantity.
Edit The Look Of Matching Storyline Video
For more information, see.Enter invoice amounts that were not included on the original purchase order, so that the invoice information matches the invoice that you received from the vendor. You can compare the charges for purchase orders with the charges for invoices. If necessary, you can add charges to invoices and allocate them to invoice lines. For more information, see.View and approve price match discrepancies between the invoice net unit price and the purchase order net unit price. You can set up price tolerance percentages for legal entities, vendors, and items. If the vendor invoice line price is not in the acceptable price tolerance, you can save the invoice until it is approved for posting, or until you receive a correction from the vendor. For more information, see and.See alsoFeedback.