News:Authorisation to Correction of Suppliers invoices/da - Revision history

TR: Created page with "Feltet for leverandørsnummer kan ike ændres, uanset betalingsstatus."

2019-05-02T06:42:58Z

Created page with "Feltet for leverandørsnummer kan ike ændres, uanset betalingsstatus."

TR: Created page with "For dem med adgang vil knappen være aktiv-"

2019-05-02T06:42:18Z

Created page with "For dem med adgang vil knappen være aktiv-"

TR: Created page with "Uden adgang vil knappen ÆNDR FAKTURA i Økonomi: Forespørgsel/Leverandørsfakturaer være inaktiv."

2019-05-02T06:41:55Z

Created page with "Uden adgang vil knappen ÆNDR FAKTURA i Økonomi: Forespørgsel/Leverandørsfakturaer være inaktiv."

TR: Created page with "Uden adgang er det ikke mulig at ændre i fakturaene."

2019-05-02T06:39:17Z

Created page with "Uden adgang er det ikke mulig at ændre i fakturaene."

TR: Created page with "Ved fuld adgang kan brugere i adgangsgruppen korrigere leverandørsfakturaer i Økonomi: Forespørgsel/Leverandørfakturaer"

2019-05-02T06:37:45Z

Created page with "Ved fuld adgang kan brugere i adgangsgruppen korrigere leverandørsfakturaer i Økonomi: Forespørgsel/Leverandørfakturaer"

TR: Created page with "Adgang til at korrigere leverandørfakturaer"

2019-05-02T06:35:54Z

Created page with "<b>Adgang til at korrigere leverandørfakturaer</b>"

TR: Created page with "{{News |Adgang til at korrigere leverandørfakturaer |module=System |group=Adgang |version=546 |revision=46904 |case=1082866 |published=2019-04-29 }}"

2019-05-02T06:35:47Z

Created page with "{{News |Adgang til at korrigere leverandørfakturaer |module=System |group=Adgang |version=546 |revision=46904 |case=1082866 |published=2019-04-29 }}"

TR: Created page with "Adgang til at korrigere leverandørfakturaer"

2019-05-02T06:35:17Z

Created page with "Adgang til at korrigere leverandørfakturaer"

New page

{{News
|Authorisation to Correction of Suppliers invoices
|module=System
|group=Authorisation
|version=546
|revision=46904
|case=1082866
|published=2019-04-29
}}

<b>Authorisation to Correction of Suppliers invoices</b>

{{ExpandImage|correct_suppliers_invoice_authorisation.png}}

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.

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.

{{ExpandImage|change_invoice_button_accounting_queries_suppliersinvoices.png}}

The button for Change invoice will be inactivated for Users with the Authorisation set to none under Accounting/Queries/Suppliers invoices.

The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices.

{{ExpandImage|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}}

The field for Supplier no can't be changed regardless of payment status.

← Older revision		Revision as of 06:42, 2 May 2019
Line 25:		Line 25:
	{{ExpandImage\|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}}		{{ExpandImage\|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}}

		+	Feltet for leverandørsnummer kan ike ændres, uanset betalingsstatus.
−	The field for Supplier no can't be changed regardless of payment status.

← Older revision		Revision as of 06:42, 2 May 2019
Line 21:		Line 21:
	Uden adgang vil knappen ÆNDR FAKTURA i Økonomi: Forespørgsel/Leverandørsfakturaer være inaktiv.		Uden adgang vil knappen ÆNDR FAKTURA i Økonomi: Forespørgsel/Leverandørsfakturaer være inaktiv.

		+	For dem med adgang vil knappen være aktiv-
−	The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices.

	{{ExpandImage\|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}}		{{ExpandImage\|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}}

← Older revision		Revision as of 06:41, 2 May 2019
Line 19:		Line 19:
	{{ExpandImage\|change_invoice_button_accounting_queries_suppliersinvoices.png}}		{{ExpandImage\|change_invoice_button_accounting_queries_suppliersinvoices.png}}

		+	Uden adgang vil knappen ÆNDR FAKTURA i Økonomi: Forespørgsel/Leverandørsfakturaer være inaktiv.
−	The button for Change invoice will be inactivated for Users with the Authorisation set to none under Accounting/Queries/Suppliers invoices.

	The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices.		The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices.

← Older revision		Revision as of 06:39, 2 May 2019
Line 15:		Line 15:
	Ved fuld adgang kan brugere i adgangsgruppen korrigere leverandørsfakturaer i Økonomi: Forespørgsel/Leverandørfakturaer		Ved fuld adgang kan brugere i adgangsgruppen korrigere leverandørsfakturaer i Økonomi: Forespørgsel/Leverandørfakturaer

		+	Uden adgang er det ikke mulig at ændre i fakturaene.
−	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.

	{{ExpandImage\|change_invoice_button_accounting_queries_suppliersinvoices.png}}		{{ExpandImage\|change_invoice_button_accounting_queries_suppliersinvoices.png}}

← Older revision		Revision as of 06:37, 2 May 2019
Line 13:		Line 13:
	{{ExpandImage\|correct_suppliers_invoice_authorisation.png}}		{{ExpandImage\|correct_suppliers_invoice_authorisation.png}}

		+	Ved fuld adgang kan brugere i adgangsgruppen korrigere leverandørsfakturaer i Økonomi: Forespørgsel/Leverandørfakturaer
−	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.

	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.		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.

← Older revision		Revision as of 06:35, 2 May 2019
Line 9:		Line 9:
	}}		}}

		+	<b>Adgang til at korrigere leverandørfakturaer</b>
−	<b>Authorisation to Correction of Suppliers invoices</b>

	{{ExpandImage\|correct_suppliers_invoice_authorisation.png}}		{{ExpandImage\|correct_suppliers_invoice_authorisation.png}}

@@ Line 1: / Line 1: @@
 {{News
 |module=System
-|group=Authorisation
+|group=Adgang
 |version=546
 |revision=46904