News:Do not send zero invoices/da - Revision history

TR: Created page with "Hvis der er valgt "kun ikke sendte" vises ikke nulfakturaerne i fakturalisten."

2021-01-22T14:54:20Z

Created page with "Hvis der er valgt "kun ikke sendte" vises ikke nulfakturaerne i fakturalisten."

TR: Created page with "I fakturadistributionen vises nulfakturaene som sendte og er markerede med "Send ikke" i kolonenn Sendt"

2021-01-22T14:53:34Z

Created page with "I fakturadistributionen vises nulfakturaene som sendte og er markerede med "Send ikke" i kolonenn Sendt"

TR: Created page with "Dette forhindrer at kunderne får nulfakturaer ved en fejltagelse."

2021-01-22T14:52:38Z

Created page with "Dette forhindrer at kunderne får nulfakturaer ved en fejltagelse."

TR: Created page with "Aktivér parameteren i Basisregister/DEB/Parametrer, fanebladet Fakturadistribution"

2021-01-22T14:51:04Z

Created page with "Aktivér parameteren i Basisregister/DEB/Parametrer, fanebladet Fakturadistribution"

TR: Created page with "Send ikke fakturaer med beløp=0"

2021-01-22T14:50:08Z

Created page with "<b>Send ikke fakturaer med beløp=0</b>"

TR: Created page with "{{News |Send ikke fakturaer med beløp=0 |module=Debitorer |group=Fakturadistribution |version=546 |revision=0 |case=1171447 |published=2021-01-17 }}"

2021-01-22T14:49:41Z

Created page with "{{News |Send ikke fakturaer med beløp=0 |module=Debitorer |group=Fakturadistribution |version=546 |revision=0 |case=1171447 |published=2021-01-17 }}"

TR: Created page with "Send ikke fakturaer med beløp=0"

2021-01-22T14:49:09Z

Created page with "Send ikke fakturaer med beløp=0"

New page

{{News
|Do not send invoices with amount = 0
|module=Sales ledger
|group=Invoice distribution
|version=546
|revision=0
|case=1171447
|published=2021-01-17
}}

'''Do not send invoices with amount = 0'''

{{ExpandImage|zero_invoices_1.png}}

Activate the parameter "Do not send invoices with amount = 0" in Baseregister S/L/Parameters: tab Invoice distribution

This will prevent 0-invoices from beeing sent to the clients by misstake

{{ExpandImage|zero_invoices_2.png}}

In the invoice distribution the 0-invoices will be concidered as sent and also marked with "Do not send" in the column Sent.

If the selection "Only not sent" is ticked the 0-invoices will be excluded from the list of invoices.

← Older revision		Revision as of 14:54, 22 January 2021
Line 21:		Line 21:
	I fakturadistributionen vises nulfakturaene som sendte og er markerede med "Send ikke" i kolonenn Sendt		I fakturadistributionen vises nulfakturaene som sendte og er markerede med "Send ikke" i kolonenn Sendt

		+	Hvis der er valgt "kun ikke sendte" vises ikke nulfakturaerne i fakturalisten.
−	If the selection "Only not sent" is ticked the 0-invoices will be excluded from the list of invoices.

← Older revision		Revision as of 14:53, 22 January 2021
Line 19:		Line 19:
	{{ExpandImage\|zero_invoices_2.png}}		{{ExpandImage\|zero_invoices_2.png}}

		+	I fakturadistributionen vises nulfakturaene som sendte og er markerede med "Send ikke" i kolonenn Sendt
−	In the invoice distribution the 0-invoices will be concidered as sent and also marked with "Do not send" in the column Sent.

	If the selection "Only not sent" is ticked the 0-invoices will be excluded from the list of invoices.		If the selection "Only not sent" is ticked the 0-invoices will be excluded from the list of invoices.

← Older revision		Revision as of 14:52, 22 January 2021
Line 15:		Line 15:
	Aktivér parameteren i Basisregister/DEB/Parametrer, fanebladet Fakturadistribution		Aktivér parameteren i Basisregister/DEB/Parametrer, fanebladet Fakturadistribution

		+	Dette forhindrer at kunderne får nulfakturaer ved en fejltagelse.
−	This will prevent 0-invoices from beeing sent to the clients by misstake

	{{ExpandImage\|zero_invoices_2.png}}		{{ExpandImage\|zero_invoices_2.png}}

← Older revision		Revision as of 14:51, 22 January 2021
Line 13:		Line 13:
	{{ExpandImage\|zero_invoices_1.png}}		{{ExpandImage\|zero_invoices_1.png}}

		+	Aktivér parameteren i Basisregister/DEB/Parametrer, fanebladet Fakturadistribution
−	Activate the parameter "Do not send invoices with amount = 0" in Baseregister S/L/Parameters: tab Invoice distribution

	This will prevent 0-invoices from beeing sent to the clients by misstake		This will prevent 0-invoices from beeing sent to the clients by misstake

← Older revision		Revision as of 14:50, 22 January 2021
Line 9:		Line 9:
	}}		}}

		+	<b>Send ikke fakturaer med beløp=0</b>
−	'''Do not send invoices with amount = 0'''

	{{ExpandImage\|zero_invoices_1.png}}		{{ExpandImage\|zero_invoices_1.png}}

@@ Line 1: / Line 1: @@
 {{News
-|module=Sales ledger
+|module=Debitorer
-|group=Invoice distribution
+|group=Fakturadistribution
 |version=546
 |revision=0