FAQ:ACC/Invoice distribution/en - Revision history

JGE at 09:27, 18 June 2018

2018-06-18T09:27:39Z

JGE at 09:27, 18 June 2018

2018-06-18T09:27:31Z

JGE at 09:27, 18 June 2018

2018-06-18T09:27:25Z

JGE at 09:27, 18 June 2018

2018-06-18T09:27:21Z

JGE at 09:27, 18 June 2018

2018-06-18T09:27:14Z

FuzzyBot: Updating to match new version of source page

2017-06-12T17:25:43Z

Updating to match new version of source page

TR: Created page with "*I have printed an invoice to a wrong recipient. Can I mail it again without crediting it? You can change e-mail address in the invoice distribution with {{btn|Change}} and s..."

2015-11-23T16:45:12Z

Created page with "*I have printed an invoice to a wrong recipient. Can I mail it again without crediting it? You can change e-mail address in the invoice distribution with {{btn|Change}} and s..."

TR: Created page with "*What is the function {{btn|Export}} for? For exporting invoice files to an external accounting system."

2015-11-23T16:43:08Z

Created page with "*What is the function {{btn|Export}} for? For exporting invoice files to an external accounting system."

TR: Created page with "*I have a message in the Sending queue column. Where is the sending queue and what is it? The sending queue handles all emails, e-invoices and faxes that have been sent from..."

2015-11-23T16:42:18Z

Created page with "*I have a message in the Sending queue column. Where is the sending queue and what is it? The sending queue handles all emails, e-invoices and faxes that have been sent from..."

TR: Created page with "*I see invoices in teh Invoice distribution that have alrady been sent. How can i delete them from the list? Check the box {{kryss|Only not sent}} in the selection and you wi..."

2015-11-23T16:39:55Z

Created page with "*I see invoices in teh Invoice distribution that have alrady been sent. How can i delete them from the list? Check the box {{kryss|Only not sent}} in the selection and you wi..."

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 |group=Accounting/Invoice distribution
 }}
 *I get a message "All invoices could not be sent", why?
 It happens often if some kind of technical problem has occured. It can be a temporary network error or a configuration failure in the parameters. Try again in a few minutes. If the error remains, contact Kalin Setterberg for further assistance.
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 Check the box "Only not sent" in the selection and you will not see them anymore.
-Sändkön hanterar alla mejl, e-fakturor och fax som skickas från Marathon. Den finns i {{pth|System:Sändkö}}.
+The sending queue handles all emails, e-invoices and faxes that have been sent from Marathon. You'll find the program in System: Sending queue.

← Older revision		Revision as of 09:27, 18 June 2018
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	Click on SAVE after you've made your selection.		Click on SAVE after you've made your selection.

		+	*I see invoices in teh Invoice distribution that have alrady been sent. How can i delete them from the list?
−	*Jag ser redan skickade fakturor i Fakturadistributionen, hur får jag bort dessa från listan?
		+	Check the box "Only not sent" in the selection and you will not see them anymore.
−	Kryssa i {{kryss\|Endast ej skickade}} i selekteringen för att slippa få med de som redan skickats.

	*I kolumnen Sändkö i Fakturadistributionen står ett meddelande. Var finns Sändkön och vad är det?		*I kolumnen Sändkö i Fakturadistributionen står ett meddelande. Var finns Sändkön och vad är det?

← Older revision		Revision as of 09:27, 18 June 2018
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	Change your selection. Remeber to check what sort of invoices you wish to see; "Project invoices", "Media invoices" or "Direct invoices". If the invoice is not electronic, uncheck the box "Only e-invoices".		Change your selection. Remeber to check what sort of invoices you wish to see; "Project invoices", "Media invoices" or "Direct invoices". If the invoice is not electronic, uncheck the box "Only e-invoices".

		+	*Why is my selection not saved in Invoice distribution?
−	*Varför sparas inte min selektering i Fakturadistribution?
		+	Click on SAVE after you've made your selection.
−	Klicka på {{btn\|Spara}} efter du selekterat, då sparas de och du slipper göra om dem.

	*Jag ser redan skickade fakturor i Fakturadistributionen, hur får jag bort dessa från listan?		*Jag ser redan skickade fakturor i Fakturadistributionen, hur får jag bort dessa från listan?

← Older revision		Revision as of 09:27, 18 June 2018
Line 7:		Line 7:
	It happens often if some kind of technical problem has occured. It can be a temporary network error or a configuration failure in the parameters. Try again in a few minutes. If the error remains, contact Kalin Setterberg for further assistance.		It happens often if some kind of technical problem has occured. It can be a temporary network error or a configuration failure in the parameters. Try again in a few minutes. If the error remains, contact Kalin Setterberg for further assistance.

		+	*I can't see all invoices on the list in Invoice distribution when I am searching, why?
−	*Jag får inte upp alla fakturor på listan i Fakturadistributionen när jag söker?
		+	Change your selection. Remeber to check what sort of invoices you wish to see; "Project invoices", "Media invoices" or "Direct invoices". If the invoice is not electronic, uncheck the box "Only e-invoices".
−	Ändra urvalen i selekteringarna innan du gör sökningen. Glöm inte att kryssa för den sorts fakturor som ska visas {{kryss\|(Projektfakturor, Mediefakturor, Direktfakturor)}}. Är fakturan ingen e-faktura, så ska du kryssa ur rutan {{kryss\|Endast e-fakturor}}.

	*Varför sparas inte min selektering i Fakturadistribution?		*Varför sparas inte min selektering i Fakturadistribution?

@@ Line 3: / Line 3: @@
 |group=Accounting/Invoice distribution
 }}
 *Jag får inte upp alla fakturor på listan i Fakturadistributionen när jag söker?

@@ Line 3: / Line 3: @@
 |group=Accounting/Invoice distribution
 }}
-Check the box {{kryss|Only not sent}} in the selection and you will not see them anymore.
+Kryssa i {{kryss|Endast ej skickade}} i selekteringen för att slippa få med de som redan skickats.
-The sending queue handles all emails, e-invoices and faxes that have been sent from Marathon. You'll find the program in {{pth|System|Sending queue}}.
+Sändkön hanterar alla mejl, e-fakturor och fax som skickas från Marathon. Den finns i {{pth|System:Sändkö}}.
-*What is the function {{btn|Export}} for?
+*Vad används knappen Export till?

← Older revision		Revision as of 16:45, 23 November 2015
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	For exporting invoice files to an external accounting system.		For exporting invoice files to an external accounting system.

		+	*I have printed an invoice to a wrong recipient. Can I mail it again without crediting it?
−	*Jag har skrivit ut en faktura till fel e-postmottagare, kan jag mejla fakturan till en annan mottagare utan att kreditera den?
		+	You can change e-mail address in the invoice distribution with {{btn\|Change}} and send it again. Project invoices do not have to be credited.
−	Du kan i Fakturadistributionen ändra e-postadress med knappen {{btn\|Ändra}}, och sedan skicka iväg fakturan på nytt till den rätta mottagaren.

@@ Line 12: / Line 12: @@
 Click on {{btn|Save}} after you've made your selection.
-Kryssa i {{kryss|Endast ej skickade}} i selekteringen för att slippa få med de som redan skickats.
+Check the box {{kryss|Only not sent}} in the selection and you will not see them anymore.
 *I kolumnen Sändkö i Fakturadistributionen står ett meddelande. Var finns Sändkön och vad är det?