News:Changes in invoice distribution/en - Revision history

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2017-06-12T17:25:40Z

Updating to match new version of source page

TR: Created page with "The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively,..."

2015-12-08T14:27:21Z

Created page with "The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively,..."

TR: Created page with "News:Changes in invoice distribution"

2015-12-08T14:23:43Z

Created page with "News:Changes in invoice distribution"

New page

{{News
|New alternatives for restraining “Changes_in_invoice_distribution”
|module=
|group=Ekonomi/Invoice distribution
|version=546
|revision=32929
|case=853616
|published=2015-08-24
}}

Fakturadistributionen har strukturerats om så att uppgifterna angående fakturamottagare nu lagras i Kundreskontran istället för som tidigare i respektive delsystem. Detta möjliggör nu ändring av fakturamottagare per faktura för PRO, MED och DFA fakturor med knappen Ändra faktura.

← Older revision		Revision as of 17:25, 12 June 2017
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		+	Fakturadistributionen har strukturerats om så att uppgifterna angående fakturamottagare nu lagras i Kundreskontran istället för som tidigare i respektive delsystem. Detta möjliggör nu ändring av fakturamottagare per faktura för PRO, MED och DFA fakturor med knappen Ändra faktura.
−	The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively, as before. This enables changing of invoice recipient per invoice for PRO-, MED-, and DFA invoices with the function {{btn\|Change invoice}}.

← Older revision		Revision as of 14:27, 8 December 2015
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	}}		}}

		+	The invoice distribution has now been restructured so that the information about invoice recipient will be saved in the Sales Ledger instead of in each subsystem respectively, as before. This enables changing of invoice recipient per invoice for PRO-, MED-, and DFA invoices with the function {{btn\|Change invoice}}.
−	Fakturadistributionen har strukturerats om så att uppgifterna angående fakturamottagare nu lagras i Kundreskontran istället för som tidigare i respektive delsystem. Detta möjliggör nu ändring av fakturamottagare per faktura för PRO, MED och DFA fakturor med knappen Ändra faktura.