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Category:News//Backoffice/Purchase ledger
From Marathon Documentation
Pages in category "News//Backoffice/Purchase ledger"
The following 21 pages are in this category, out of 21 total.
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- News:New column in Purchase ledger/Questions showing posted VAT
- News:New column in Purchase Ledger/Questions showing registrator for scanned invoice
- News:New column in Purchase Ledger/Questions showing VAT code
- News:New names on amount columns in Approval
- News:New selections and new column in Backoffice: Purchase ledger/Balance report
P
- News:Parameter for VAT number mandatory for registration of Supplier
- News:Payment summary
- News:Per date, new selection in Backoffice: Purchase ledger/Questions
- News:Possibility to import several posting templates consequently
- News:Possibility to pay invoices to plusgiro via BGC (Sweden)
- News:Possibility to search with part of invoice number in Purchase Ledger/Questions
- News:Preview of notes in approvals’ watch list
- News:Printout with template from Backoffice: Purchase Ledger/Questions
- News:Purchase orders
