Not yet invoiced project transactions (PM40107S)

This window shows all transactions that have been allocated, but not invoiced, and are linked to the account group(s) that are set up in the invoicing rule(s).

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

The top part

You use the elements in this area to select the projects you want to view in the table.

Element	Description
View project (button)	Opens the Projects (PM301000) window, where you can view the details of a project you select.
Project manager	The project manager of the projects whose transactions you want view in the table.
From project	The ID of the project you want to start your selection from.
To project	The ID of the project to you want to end your selection to.
From period	The period you want to start your selection from.
To period	The period you want to end your selection at.
Customer	The customer of the transaction.
Invoicing rule	The invoicing rule that applies to the transaction.
Status	The status of the projects that you want to view in the table: In planning This status is automatically assigned to any new project with the Hold check box selected and reflects that the project is a draft and not available for selection in data entry windows. Active The project can be associated with documents and activities in data entry windows in the modules integrated with the Projects module. Completed All tasks for the project have been completed. Cancelled Project is stopped before its completion. A cancelled project can be activated again. Suspended All activities on the project are suspended. A suspended project can be re-activated or cancelled.
Total amount	The total amount of the transaction.

The table

Element	Description
From period	The period you want to start your selection from.
To period	The period you want to end your selection at.
Project ID	The ID of the project that the transaction belongs to.
Project name	The name of the project that the transaction belongs to.
Status	The status of the transaction.
Amount	The amount of the transaction.
Project manager	The manager of the project that the transaction belongs to.
Customer	The name of the customer.
Invoicing rule	The invoicing rule that applies to the transaction.
Invoicing rule description	The description of the invoicing rule.
Account group ID	The ID of the account group.
Account group description	The description of the account group.

Last modified February 19, 2026