Working With Indexing

2024/04/10 • 1 min. to read

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The index fields must be maintained in the Contract header or Contract line, and the index values must be maintained in the corresponding index code in the starting month and year and in the comparison month and year:

Indexing can be performed for one Contract line, one Contract or several or all Contracts. To do this, click Actions > Indexing. After the indexing has been performed, the new prices are transferred directly to the Contract line.

Via the indexing log, which can be found under Related > History > Indexing Log, the calculated values can be printed. There is an additional option to inform Customers about the index adjustment via an additional text in the sales invoice. Set Printed is then set in the indexing log. After the indexing has been performed successfully, the new index values (month/year) are adjusted in the Contract line. At the Contract header the original values remain.