Component |
Reference |
Description |
Payment Administration Tool |
Type |
Property |
Name |
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App ID |
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|
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Name of Organization |
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Columns |
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Roles |
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Contracting Party |
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Conversion Rate |
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Source Currency |
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Target Currency |
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Valid From |
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Active |
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Product Type |
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Billing Address |
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Broker |
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Type of Business |
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Currency |
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Customer |
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Organization |
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E-Mail (Account) |
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Start of term |
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Internal Communication |
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Payment Period |
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Monthly Prices |
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Number of Paying Users |
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Invoice/Credit Card |
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Subscription Period (Days) |
||
Subscription Period (Months) |
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Price/Payment Period |
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Price/Payment Period/Unit |
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PSP Number |
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Type of Purchase |
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Total |
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Salesman |
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SAP Debitor Number |
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SAP Order Number |
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Date |
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Termination on |
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Reason for Termination |
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End of term |
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Amount for Subscription Period |
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Week Number |
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|
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End Date |
||
Start Date |
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End Date (Primary Subscription) |
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Start Date (Primary Subscription) |
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|
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Active |
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Number of Active Users (Free Licenses) |
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Average Active Days (Free Licenses) |
||
Number of Free Licenses |
||
Number of Users (Free Licenses) |
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Number of Active Users (Payed Licenses) |
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Average Active Days (Payed Licenses) |
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Number of Payed Licenses |
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Number of Users (Payed Licenses) |
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Organization |
||
New End Date |
||
New Start Date |
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Contracting Partner |
||
PSP Number |
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Excluded Organizations |
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State |
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Excluded Editions and Apps |
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|
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App Statements |
||
Bills |
||
Organizations |
||
Payment Confirmation Logs |
||
Contracting Data |
||
Conversion Rates |
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Folder for Daily Sales Statistic |
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Error Handling |
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Export Contracting Data Automatically |
||
Contract Data Exporting Interval |
||
Export Key Performance Indicator Automatically |
||
Key Performance Indicator Exporting Interval |
||
User for Background Tasks |
||
Key Performance Indicator |
||
SAP Material Numbers |
||
Next Contracting Data Export |
||
Next Key Performance Indicator Export |
||
Debitor Number for Online Purchases |
||
PSP Numbers for Online Purchases |
||
Orders |
||
Reports |
||
Teamroom for Sales Statistics |
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Statistics of Editions and Apps for Each Contracting Party |
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Statement Container for Apps |
||
Subscriptions |
||
Trial Organizations |
||
Trial Organizations |
||
Editions and Apps |
||
Reason of Termination |
||
Reason of Termination |
||
Statement |
||
Transaction |
||
Send E-Mails to Customer Regarding Termination and Deletion of Data |
||
|
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Payment Administration Organization |
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Excluded Users |
Component |
Reference |
Description |
Type for statistic of used licenses of a single app |
||
Type for statistic of used licenses of all apps for one contracting partner |
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Type for contracting statistic of organizations |
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Conversion rate between two currencies |
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Type for kpi statistic of organizations |
||
PSP number for online purchase |
||
Component |
Reference |
Description |
Component |
Reference |
Description |
Payment Administration Profil (Advanced) |
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Payment Administration Profil (Read) |
Component |
Reference |
Description |
Component |
Reference |
Description |
Change Organization Name |
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Check if organization already exists |
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Confirm Purchase Orders |
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Create Sales Statistics for Invoicing |
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Statistic on Editions and Apps |
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Adapt Validity Period |
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<~objname~> (<~objclass~>): Deactivate |
||
<%venv_title%> |
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Determine Invoices |
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Determine Expired Subscriptions |
||
Determine Expiring Subscriptions |
||
Determine Incorrect Payment Elements |
||
Determine Unconfirmed Payments |
||
Determine Payment Confirmation Logs |
||
Determine Rescinded Subscriptions |
||
Determine Revoked Subscriptions |
||
Determine Running Subscriptions |
||
Determine Terminated Subscriptions |
||
Adapt Contract Data |
||
Enter Organization Data |
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Storing Organization Failed |
||
Storing Purchase Order Failed |
||
Export Contact Details |
||
<%venv_title%> |
||
<%venv_title%> |
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<%venv_title%> |
||
<%venv_title%> |
||
Rescind Subscription |
||
Retrieve Organization |
||
Revoke Subscription |
||
<%venv_title%> |
||
Cancel Subscription |
||
Confirmation of the entered data |
||
<~objname~> (<~objclass~>): Verify |
Component |
Reference |
Description |
Export Background Context |
Component |
Reference |
Description |
Administrators |
||
Co-Owners |
Component |
Reference |
Description |
No valid charging Teamroom could be found for the payment administration tool "%1$s". |
||
No valid statement container could be found for the payment administration tool "%1$s". |
||
The entered name "%1$s" is not available. An organization with that name already exists. |
||
"%1$s" and "%2$s" must differ |
||
Start date and end date must be defined and the start date can not be after the end date. |
||
Organization "%1$s" can not be stored in payment admin folder: %2$s |
Component |
Reference |
Description |
Component |
Reference |
Description |
Payment Administration |
Component |
Reference |
Description |
Change Organization Name |
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Confirm Purchase Orders |
||
Create Organization |
||
Create Sales Statistics |
||
Create Statistic on Editions and Apps |
||
Adapt Contract Data |
||
Adapt Validity Period |
||
Re-Capture Prices |
||
Determine Invoices |
||
Determine Organizations |
||
Determine Expired Subscriptions |
||
Determine Expiring Subscriptions |
||
Determine Incorrect Payment Elements |
||
Determine Unconfirmed Payments |
||
Determine Payment Confirmation Logs |
||
Determine Rescinded Subscriptions |
||
Determine Revoked Subscriptions |
||
Determine Running Subscriptions |
||
Determine Canceled Subscriptions |
||
Edit Search Form |
||
Export Contact Details |
||
Export Contracting Data |
||
Export Key Performance Indicator Data |
||
Forward App Statement |
||
Forward App Statement |
||
Generate new PDF Invoice |
||
Confirm payment |
||
Discard payment |
||
Renew Subscription |
||
Rescind Subscription |
||
Revoke Extraordinary Termination |
||
Revoke Subscription |
||
Revoke Terminations |
||
Revoke Termination |
||
Start App Statement |
||
Start App Statement |
||
Terminate Organization Extraordinarily |
||
Terminate Organization |
||
Cancel Subscription |
||
Verify Organization |
||
Refresh |
Component |
Reference |
Description |
Component |
Reference |
Description |
Verify Organization |
Component |
Reference |
Description |
Organization Deactivation Deadline |
||
Deadline for Contracting Data Export |
||
Deadline for Key Performance Indicator Data Export |
||
Deadline for Notification of the Upcoming Trial End |
||
Deadline for Starting App Statement |
Component |
Reference |
Description |
Activate |
||
Activate Organization |
||
The organization has been deactivated. Do you wish to reactivate the organization? |
||
No |
||
Active Organizations |
||
Yes |
||
and |
||
Automatic Export Failed |
||
DeliveryTargetEMail |
||
DeliveryTargetID |
||
DeliveryTargetName |
||
DeliveryTargetType |
||
CanceledAt |
||
Enter the new name of organization "%1$s". The availability of the entered name will be checked. |
||
Conducted between |
||
Confirmations between |
||
Confirm Payment |
||
Contact Details |
||
Contractingdata of %1$s |
||
Contracting Party |
||
Contracting Party Statistic |
||
Created between |
||
An error occurred while generating the statistic of editions and apps. |
||
The statistic of editions and apps was successfully generated. |
||
Generating Statistic of Editions and Apps |
||
Currency |
||
CustomerAddrCountry |
||
CustomerAddrPlace |
||
CustomerAddrPostOfficeBox |
||
CustomerAddrStreet |
||
CustomerAddrZipcode |
||
CustomerCompanyName |
||
CustomerEMail |
||
CustomerID |
||
CustomerMPAY24ID |
||
CustomerName |
||
Customer's Country |
||
CustomerVATID |
||
CustomerVATIDChecked |
||
Re-capture missing prices for editions and apps |
||
Re-Capture Prices |
||
Deactivate |
||
Deactivate Organization |
||
You are about to deactivate the organization "%1$s". The organization cannot be activated anymore, because all subscriptions will be rescinded. Please enter a statement for the deactivation. |
||
Choose "Deactivate Organization" if it is not a valid organization. Please note that the organization cannot be activated anymore, because all subscriptions will be rescinded when deactivating. |
||
Organization "%1$s" has been deactivated. |
||
Determine |
||
Discard Payment |
||
Due to the extraordinary termination, the organization's data will be deleted in 4 to 6 months. The customer can no longer use the organization from now on. The reason for termination is stated in the e-mail to the owner, payment user and administrators of the organization. |
||
Terminate the organization "%1$s" extraordinarily |
||
Extraordinary Termination |
||
Expired between |
||
Expires between |
||
Export Failed |
||
Export Completed Successfully |
||
An error occurred while exporting the contact details. |
||
The contact details have been successfully exported. |
||
Export Contact Details |
||
An error occurred while exporting the contracting data. |
||
The contracting data has been successfully exported. |
||
Exporting Contracting Data |
||
An error occurred while exporting the key performance indicator data. |
||
The key performance indicator data has been successfully exported. |
||
Exporting Key Performance Indicator Data |
||
External Organization ID |
||
Forward App Statement |
||
Forwarding app statement was finished. |
||
Forward app statement to app developers... |
||
Free |
||
The PDF content of the invoice is generated successfully. |
||
InvoiceAmountNet |
||
InvoiceAmountTotal |
||
InvoiceAmountVAT |
||
Fabasoft Cloud Invoice %1$s |
||
InvoiceDate |
||
%1$s Fabasoft Cloud Invoices |
||
Daily Report: Fabasoft Cloud Invoices |
||
%1$s until %2$s Fabasoft Cloud Invoices |
||
%1$s (Overview) |
||
InvoiceNumber |
||
InvoicingPeriodFrom |
||
InvoicingPeriodTo |
||
ItemAmountNet |
||
ItemID |
||
ItemInstance |
||
ItemName |
||
ItemNo |
||
ItemQuantity |
||
Key Performance Indicator Data of %1$s |
||
Licensed |
||
You are about to confirm the following payment. Do you wish to proceed? |
||
Confirm Payment of "%1$s" |
||
You are about to discard the following payment. Do you wish to proceed? |
||
Discard Payment of "%1$s" |
||
Complete the Termination Manually |
||
Complete the termination manually |
||
You are about to complete the termination of the organization manually. Do you wish to proceed? |
||
The termination of the organization "%1$s" could not be completed. Please complete the termination manually. |
||
%1$s is no longer an approver and can not be used as "%2$s". |
||
Organization |
||
Organization ID |
||
Organization Statistic |
||
PaymentType |
||
CreditCard |
||
Order |
||
Release Organization |
||
Choose "Release Organization" to mark the organization as trustable. |
||
The contract data has been adapted. |
||
The organization has been created. |
||
The organization has been deactivated: %1$s |
||
The prices have been re-captured. |
||
The extraordinary termination has been revoked. |
||
The organization has been terminated extraordinarily. |
||
The organization has been released. |
||
The subscription has been renewed. |
||
The termination has been revoked. |
||
The terminations of the deactivated organization have been revoked. |
||
The organization has been terminated. |
||
The validity period has been adapted. |
||
Renew |
||
Renew the subscription |
||
Renew Subscription |
||
Rescinded between |
||
RevokedAt |
||
Revoked between |
||
Revoke Extraordinary Termination |
||
You are about to revoke the extraordinary termination of the organization "%1$s". Do you wish to proceed? |
||
Revoke Termination |
||
You are about to revoke the termination of the organization. Do you wish to proceed? |
||
Revoke Terminations |
||
You are about to revoke the terminations of the organization "%1$s". Do you wish to proceed? |
||
Search Form for Trial Organizations |
||
Edition/App |
||
Edition ID or App ID |
||
Start App Statement |
||
App statement was finished. |
||
Determine apps for which an app statement should be done... |
||
Statistic of %1$s |
||
Subscription revoked |
||
SubscriptionInterval |
||
SubscriptionStart |
||
Terminate Organization |
||
You are about to terminate the organization and the assigned subscriptions. Do you wish to proceed? |
||
TerminatedAt |
||
Canceled between |
||
Extraordinary Termination |
||
Due to the termination, the organization's data will be deleted 4 to 6 months after expiry of the subscription. The customer can use the organization until the subscription expires. The reason for termination is stated in the e-mail to the owner, payment user and administrators of the organization. |
||
Terminate the organization "%1$s" |
||
Termination |
||
TransactionID |
||
Used |
||
User |
||
User ID |
||
User Statistic |
||
Check the data of the organization "%1$s" and adapt them if necessary. |
||
Verify |