https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AAuthorisation_to_Correction_of_Suppliers_invoices 2026-05-07T14:45:15Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Authorisation_to_Correction_of_Suppliers_invoices&diff=48894&oldid=prev 2019-05-02T06:34:20Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 06:34, 2 May 2019</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 36:</td> <td colspan="2" class="diff-lineno">Line 36:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!--T:10--&gt;</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;!--T:10--&gt;</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The field for Supplier no can't be changed regardless <del class="diffchange diffchange-inline">whether</del> <del class="diffchange diffchange-inline">or</del> <del class="diffchange diffchange-inline">not the invoice is payed or not payed</del>.</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The field for Supplier no can't be changed regardless <ins class="diffchange diffchange-inline">of</ins> <ins class="diffchange diffchange-inline">payment</ins> <ins class="diffchange diffchange-inline">status</ins>.</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/translate&gt;</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;/translate&gt;</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:48750:newid:48894 --> </table>

TR https://wikidoc.kase.se/index.php?title=News:Authorisation_to_Correction_of_Suppliers_invoices&diff=48750&oldid=prev 2019-04-29T14:01:06Z

<p>Marked this version for translation</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 14:01, 29 April 2019</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;translate&gt;</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; 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color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>The field for Supplier no can't be changed regardless whether or not the invoice is payed or not payed.</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:48749:newid:48750 --> </table>

Ww https://wikidoc.kase.se/index.php?title=News:Authorisation_to_Correction_of_Suppliers_invoices&diff=48749&oldid=prev 2019-04-29T14:00:55Z

<p>Created page with &quot;&lt;translate&gt; {{News |Authorisation to Correction of Suppliers invoices |module=System |group=Authorisation |version=546 |revision=46904 |case=1082866 |published=2019-04-29 }}...&quot;</p> <p><b>New page</b></p><div>&lt;translate&gt;<br /> {{News<br /> |Authorisation to Correction of Suppliers invoices<br /> |module=System<br /> |group=Authorisation<br /> |version=546<br /> |revision=46904<br /> |case=1082866<br /> |published=2019-04-29<br /> }}<br /> <br /> &lt;b&gt;Authorisation to Correction of Suppliers invoices&lt;/b&gt;<br /> <br /> {{ExpandImage|correct_suppliers_invoice_authorisation.png}}<br /> <br /> When setting the Authorisation to full, the Users with the selected Authorisation group will be able to correct Suppliers invoices under Accounting/Queries/Suppliers invoices.<br /> <br /> When setting the Authorisation to none, the Users with the selected Authorisation group will not be able to correct Suppliers invoices under Accounting/Queries/Suppliers invoices.<br /> <br /> {{ExpandImage|change_invoice_button_accounting_queries_suppliersinvoices.png}}<br /> <br /> The button for Change invoice will be inactivated for Users with the Authorisation set to none under Accounting/Queries/Suppliers invoices.<br /> <br /> The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices.<br /> <br /> {{ExpandImage|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}}<br /> <br /> The field for Supplier no can't be changed regardless whether or not the invoice is payed or not payed.<br /> <br /> &lt;/translate&gt;</div>

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