https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AApproval_of_Suppliers%2Fen 2026-04-29T15:37:52Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Approval_of_Suppliers/en&diff=48690&oldid=prev 2019-04-26T12:53:19Z

<p>Updating to match new version of source page</p> <p><b>New page</b></p><div>{{News<br /> |Approval of Suppliers<br /> |module=System<br /> |group=Base registers<br /> |version=546<br /> |revision=46888<br /> |case=1075294<br /> |published=2019-04-26<br /> }}<br /> <br /> &lt;b&gt;Approval of Suppliers&lt;/b&gt;<br /> <br /> {{ExpandImage|parameters_suppliers_confirmation.png}}<br /> <br /> Parameter to activate the function is located under Base registers/P/L/Parameters tab Suppliers: Require confirmation (Supplier).<br /> <br /> The Parameter ”Special authorisation to account administration” must be deactivated before activating this new Parameter.<br /> <br /> {{ExpandImage|authorisation_confirm_suppliers.png}}<br /> <br /> Set authorisation to registration for users that are supposed to enter the information and confirm to users that are supposed to confirm changes.<br /> <br /> To be able to confirm changes the user needs read access to Registration of Suppliers.<br /> <br /> {{ExpandImage|register_supplier_confirmation.png}}<br /> <br /> When registering a new or changing a existing Supplier, the changes are done in the standard tabs.<br /> <br /> The red circle indicates that changes to this field must be confirmed by another user.<br /> <br /> A new Supplier will only be visible in the Base register until it's been confirmed by a user with the authorisation to confirm.<br /> <br /> {{ExpandImage|confirm_supplier.png}}<br /> <br /> All Suppliers that have a unconfirmed change are marked with the user that made the change and the date in the column Unconfirmed change.<br /> <br /> All fields that have been changed and require confirmation are marked with a filled red dot.<br /> <br /> All tabs that contain changed fields which require confirmation are marked with red.<br /> <br /> Mouse over to display the previous value of a changed field.<br /> <br /> Each red tab needs to be confirmed with the confirm button placed in the bottom of each tab.<br /> <br /> The user will have to enter their password to be able to save the Supplier.</div>

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