https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AChanges_in_payment_suggestion_%E2%80%93_Denmark 2026-04-08T16:54:26Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Changes_in_payment_suggestion_%E2%80%93_Denmark&diff=5168&oldid=prev 2015-10-21T22:41:09Z

<p>Created page with &quot;__FORCETOC__ &lt;translate&gt; {{News |Changes in payment suggestion – Denmark |module=Purchase ledger |revision=19628 |case=552850 |published=2011-12-14 |group=/Backoffice/Purch...&quot;</p> <p><b>New page</b></p><div>__FORCETOC__<br /> &lt;translate&gt;<br /> <br /> {{News<br /> |Changes in payment suggestion – Denmark<br /> |module=Purchase ledger<br /> |revision=19628<br /> |case=552850<br /> |published=2011-12-14<br /> |group=/Backoffice/Purchase ledger/Payments<br /> |news_id=687<br /> }}<br /> <br /> The following concerns only Danish companies:<br /> <br /> New version 2 on payment file to  Danske Bank. Note, that the look of the parameter screen differs depending  on what country has been set in Base registers/General/Company.<br /> <br /> Select version 2 in the field Bank in  Base register/PL/Parameters/Payments.  Version 2 has the following changes:<br /> <br /> * No limit for amount of invoices to be paid per payment post. (The previous limit was 39 domestic and 4 foreign invoices.)<br /> <br /> * Possible to write several invoice numbers in each comment field.  Separate the invoice numbers with comma.<br /> <br /> * Only the invoice number is printed out (previously also amounts were printed).<br /> <br /> Several tests have been made, but we would still ask for cautiousness in activating the functions . Check the payments thoroughly and ensure that they are OK.<br /> <br /> [[Category:Oldnews]]<br /> <br /> [[Category:Oldnews-687]]<br /> &lt;/translate&gt;</div>

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