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

TR at 14:47, 22 January 2021

2021-01-22T14:47:44Z

TR: Created page with "Om valet Endast ej skickade är kryssat visas inte nollfakturorna i fakturalistan."

2021-01-22T14:47:32Z

Created page with "Om valet Endast ej skickade är kryssat visas inte nollfakturorna i fakturalistan."

TR: Created page with "I fakturadistributionern hanteras nollfakturor som sända och märkta med "Skicka inte" i Skickatkolumnen"

2021-01-22T14:46:50Z

Created page with "I fakturadistributionern hanteras nollfakturor som sända och märkta med "Skicka inte" i Skickatkolumnen"

TR: Created page with "Detta förhindrar att kunderna får nollfakturor av misstag."

2021-01-22T14:43:56Z

Created page with "Detta förhindrar att kunderna får nollfakturor av misstag."

TR: Created page with "Aktivera parametern "Skicka inte fakturor med belopp = 0" i Basregister/KUN/Parametrar, flik fakturadistribution."

2021-01-22T14:27:59Z

Created page with "Aktivera parametern "Skicka inte fakturor med belopp = 0" i Basregister/KUN/Parametrar, flik fakturadistribution."

TR: Created page with "Skicka inte fakturor med belopp = 0"

2021-01-22T14:26:22Z

Created page with "<b>Skicka inte fakturor med belopp = 0</b>"

TR: Created page with "{{News |Skicka inte fakturor med belopp = 0 |module=Kundreskontra |group=Fakturadistribution |version=546 |revision=0 |case=1171447 |published=2021-01-17 }}"

2021-01-22T14:26:05Z

Created page with "{{News |Skicka inte fakturor med belopp = 0 |module=Kundreskontra |group=Fakturadistribution |version=546 |revision=0 |case=1171447 |published=2021-01-17 }}"

TR: Created page with "Skicka inte fakturor med belopp = 0"

2021-01-22T14:25:34Z

Created page with "Skicka inte fakturor med belopp = 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 14:47, 22 January 2021
Line 21:		Line 21:
	I fakturadistributionern hanteras nollfakturor som sända och märkta med "Skicka inte" i Skickatkolumnen		I fakturadistributionern hanteras nollfakturor som sända och märkta med "Skicka inte" i Skickatkolumnen

−	Om valet Endast ej skickade är ~~kryssat~~ visas inte nollfakturorna i fakturalistan.	+	Om valet Endast ej skickade är ikryssat visas inte nollfakturorna i fakturalistan.

← Older revision		Revision as of 14:47, 22 January 2021
Line 21:		Line 21:
	I fakturadistributionern hanteras nollfakturor som sända och märkta med "Skicka inte" i Skickatkolumnen		I fakturadistributionern hanteras nollfakturor som sända och märkta med "Skicka inte" i Skickatkolumnen

		+	Om valet Endast ej skickade är kryssat visas inte nollfakturorna i fakturalistan.
−	If the selection "Only not sent" is ticked the 0-invoices will be excluded from the list of invoices.

← Older revision		Revision as of 14:46, 22 January 2021
Line 19:		Line 19:
	{{ExpandImage\|zero_invoices_2.png}}		{{ExpandImage\|zero_invoices_2.png}}

		+	I fakturadistributionern hanteras nollfakturor som sända och märkta med "Skicka inte" i Skickatkolumnen
−	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 14:43, 22 January 2021
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	Aktivera parametern "Skicka inte fakturor med belopp = 0" i Basregister/KUN/Parametrar, flik fakturadistribution.		Aktivera parametern "Skicka inte fakturor med belopp = 0" i Basregister/KUN/Parametrar, flik fakturadistribution.

		+	Detta förhindrar att kunderna får nollfakturor av misstag.
−	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 14:27, 22 January 2021
Line 13:		Line 13:
	{{ExpandImage\|zero_invoices_1.png}}		{{ExpandImage\|zero_invoices_1.png}}

		+	Aktivera parametern "Skicka inte fakturor med belopp = 0" i Basregister/KUN/Parametrar, flik 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 14:26, 22 January 2021
Line 9:		Line 9:
	}}		}}

		+	<b>Skicka inte fakturor med belopp = 0</b>
−	'''Do not send invoices with amount = 0'''

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

@@ Line 1: / Line 1: @@
 {{News
-|Do not send invoices with amount = 0
+|Skicka inte fakturor med belopp = 0
-|module=Sales ledger
+|module=Kundreskontra
-|group=Invoice distribution
+|group=Fakturadistribution
 |version=546
 |revision=0