Reduce the “Performance State+Payments” attachment to actually billed benefits
P
Patric Eckstein
In the case of comprehensive contract structures and only a few billed services for the first ARs, the “Performance State+Payments” attachment first shows the complete performance profile with all items, even though the performance values of most items are still at zero. Currently, this can only be simplified by collapsing entire chapters and/or simply deleting the unused positions.
The latter measure has two problems:
With each AR, you have to carry out this deletion process again and - in our opinion factually incorrect: the titles of the individual service groups show rounded performance levels that no longer relate to the entire service profile, but only the abbreviated one.
suggestion:
- Only the settled positions are automatically displayed by default
- you omit the rounded performance level in the titles or calculate this at least based on the complete performance profile
J
Jan Holländer
Whether benefits should appear on the invoice can be controlled via the benefit status. Nevertheless, it could be useful to only show the “settled” positions.
Arne Semmler
Jan Holländer: For me, that would mean that there could be a switch with which you can only display positions whose amount is greater than €0, right?
J
Jan Holländer
Arne Semmler: Yes, I would like that and that's how I understand Patric Eckstein