News:Function for rejecting media invoices/da - Revision history

TR: Created page with "Den afviste faktura sendes via sendekøen og vises da man vælger "Afvist" i selekteringen i Økonomi: Forespørgsel/Leverandørsfakturaer"

2019-08-23T14:43:18Z

Created page with "Den afviste faktura sendes via sendekøen og vises da man vælger "Afvist" i selekteringen i Økonomi: Forespørgsel/Leverandørsfakturaer"

TR: Created page with "Vigtigt Skabelonen måtte designes af Kalin Setterberg for at specifikt afvise mediefakturaer, ellers vil funktionen ikke virke."

2019-08-23T14:15:41Z

Created page with "Vigtigt Skabelonen måtte designes af Kalin Setterberg for at specifikt afvise mediefakturaer, ellers vil funktionen ikke virke."

TR: Created page with "Afsenderens e-mail og udskriftsskabelonen for afvisningsfunktionen er definieret i System: Basisregister/MED/Parametre, fanebladet Reklamationer"

2019-08-23T14:11:54Z

Created page with "Afsenderens e-mail og udskriftsskabelonen for afvisningsfunktionen er definieret i System: Basisregister/MED/Parametre, fanebladet Reklamationer"

TR: Created page with "Hvis det er valgt flere fakturaer med forskellige leverandører og dermed forskellige e-mailadresser, vises en advarsel og pop-op-vinduen er blank."

2019-08-23T14:09:12Z

Created page with "Hvis det er valgt flere fakturaer med forskellige leverandører og dermed forskellige e-mailadresser, vises en advarsel og pop-op-vinduen er blank."

TR: Created page with "Dersom feltet er tomt, vil der være et blankt felt i pop-op-vinduen"

2019-08-23T13:28:24Z

Created page with "Dersom feltet er tomt, vil der være et blankt felt i pop-op-vinduen"

TR: Created page with "E-mailadressen hentes fra feltet "E-mail - afvist faktura" på leverandøren"

2019-08-23T11:02:54Z

Created page with "E-mailadressen hentes fra feltet "E-mail - afvist faktura" på leverandøren"

TR: Created page with "Funktionen for afvisning af mediefakturaer findes under Media: Mediefakturaer/Liste"

2019-08-21T14:36:12Z

Created page with "Funktionen for afvisning af mediefakturaer findes under Media: Mediefakturaer/Liste"

TR: Created page with "Funktion for afvisning af mediefakturaer"

2019-08-21T13:55:06Z

Created page with "Funktion for afvisning af mediefakturaer"

TR: Created page with "{{News |Funktion for afvisning af mediefakturaer |module=Media |group=Mediefakturaer |version=546 |revision=47811 |case=1095843 |published=2019-08-21 }}"

2019-08-21T13:54:57Z

Created page with "{{News |Funktion for afvisning af mediefakturaer |module=Media |group=Mediefakturaer |version=546 |revision=47811 |case=1095843 |published=2019-08-21 }}"

TR: Created page with "Funktion for afvisning af mediefakturaer"

2019-08-21T13:54:38Z

Created page with "Funktion for afvisning af mediefakturaer"

New page

{{News
|Function for rejecting media invoices
|module=Media
|group=Media invoices
|version=546
|revision=47811
|case=1095843
|published=2019-08-21
}}

Function for rejecting media invoices

{{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectbuttonmediainvoices.png}}

The button for rejecting Media invoices is located under Media/Media invoices/List.

{{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_emailrejectedinvoicesupplier.png}}

{{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_defaultmailbox.png}}

The default E-mail will be retrieved from the field "Email - rejected invoice" on the supplier.

If there are no info in the field "Email - rejected invoice", then there will be a blank field in the popup.

{{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_warningnotsame.png}}

If several invoices are selected with different suppliers that have different emails in the field "Email - rejected invoice", then there will be a warning and no default E-mail in the popup.

{{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice.png}}

The sender E-mail and print template for the reject function is defined under System/Base registers/Med/Parameters - Under the tab for Claims.

Important: The template needs to be designed by Kalin Setterberg specifically for rejecting media invoices, otherwise the function won't work properly.

{{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectedselectionqueries.png}}

The rejected invoice is sent through the sending queue and is visible when selecting "Rejected" in the selection under Accounting/Queries/Suppliers invoices

← Older revision		Revision as of 14:43, 23 August 2019
Line 35:		Line 35:
	{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectedselectionqueries.png}}		{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectedselectionqueries.png}}

		+	Den afviste faktura sendes via sendekøen og vises da man vælger "Afvist" i selekteringen i Økonomi: Forespørgsel/Leverandørsfakturaer
−	The rejected invoice is sent through the sending queue and is visible when selecting "Rejected" in the selection under Accounting/Queries/Suppliers invoices

@@ Line 31: / Line 31: @@
 Afsenderens e-mail og udskriftsskabelonen for afvisningsfunktionen er definieret i System: Basisregister/MED/Parametre, fanebladet Reklamationer
-<b>Important:</b> The template needs to be designed by Kalin Setterberg specifically for rejecting media invoices, otherwise the function won't work properly.
+<b>Vigtigt</b> Skabelonen måtte designes af Kalin Setterberg for at specifikt afvise mediefakturaer, ellers vil funktionen ikke virke.
 {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectedselectionqueries.png}}

← Older revision		Revision as of 14:11, 23 August 2019
Line 29:		Line 29:
	{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice.png}}		{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice.png}}

		+	Afsenderens e-mail og udskriftsskabelonen for afvisningsfunktionen er definieret i System: Basisregister/MED/Parametre, fanebladet Reklamationer
−	The sender E-mail and print template for the reject function is defined under System/Base registers/Med/Parameters - Under the tab for Claims.

	<b>Important:</b> The template needs to be designed by Kalin Setterberg specifically for rejecting media invoices, otherwise the function won't work properly.		<b>Important:</b> The template needs to be designed by Kalin Setterberg specifically for rejecting media invoices, otherwise the function won't work properly.

@@ Line 9: / Line 9: @@
 }}
-<b>Function for rejecting media invoices</b>
+<b>Funktion for afvisning af mediefakturaer</b>
 {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectbuttonmediainvoices.png}}

← Older revision		Revision as of 14:09, 23 August 2019
Line 25:		Line 25:
	{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_warningnotsame.png}}		{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_warningnotsame.png}}

		+	Hvis det er valgt flere fakturaer med forskellige leverandører og dermed forskellige e-mailadresser, vises en advarsel og pop-op-vinduen er blank.
−	If several invoices are selected with different suppliers that have different emails in the field "Email - rejected invoice", then there will be a warning and no default E-mail in the popup.

	{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice.png}}		{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice.png}}

← Older revision		Revision as of 13:28, 23 August 2019
Line 21:		Line 21:
	E-mailadressen hentes fra feltet "E-mail - afvist faktura" på leverandøren		E-mailadressen hentes fra feltet "E-mail - afvist faktura" på leverandøren

		+	Dersom feltet er tomt, vil der være et blankt felt i pop-op-vinduen
−	If there are no info in the field "Email - rejected invoice", then there will be a blank field in the popup.

	{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_warningnotsame.png}}		{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_warningnotsame.png}}

← Older revision		Revision as of 11:02, 23 August 2019
Line 19:		Line 19:
	{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_defaultmailbox.png}}		{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_defaultmailbox.png}}

		+	E-mailadressen hentes fra feltet "E-mail - afvist faktura" på leverandøren
−	The default E-mail will be retrieved from the field "Email - rejected invoice" on the supplier.

	If there are no info in the field "Email - rejected invoice", then there will be a blank field in the popup.		If there are no info in the field "Email - rejected invoice", then there will be a blank field in the popup.

@@ Line 13: / Line 13: @@
 {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectbuttonmediainvoices.png}}
-The button for rejecting Media invoices is located under Media/Media invoices/List.
+Funktionen for afvisning af mediefakturaer findes under Media: Mediefakturaer/Liste
 {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_emailrejectedinvoicesupplier.png}}

@@ Line 1: / Line 1: @@
 {{News
 |module=Media
-|group=Media invoices
+|group=Mediefakturaer
 |version=546
 |revision=47811