https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AFunction_for_rejecting_media_invoices%2Fen 2026-04-13T12:59:42Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Function_for_rejecting_media_invoices/en&diff=52452&oldid=prev 2019-08-21T12:17:06Z

<p>Created page with &quot;{{News |Function for rejecting media invoices |module=Media |group=Media invoices |version=546 |revision=47811 |case=1095843 |published=2019-08-21 }} &lt;b&gt;Function for rejectin...&quot;</p> <p><b>New page</b></p><div>{{News<br /> |Function for rejecting media invoices<br /> |module=Media<br /> |group=Media invoices<br /> |version=546<br /> |revision=47811<br /> |case=1095843<br /> |published=2019-08-21<br /> }}<br /> <br /> &lt;b&gt;Function for rejecting media invoices&lt;/b&gt;<br /> <br /> {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectbuttonmediainvoices.png}}<br /> <br /> The button for rejecting Media invoices is located under Media/Media invoices/List.<br /> <br /> {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_emailrejectedinvoicesupplier.png}}<br /> <br /> {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_defaultmailbox.png}}<br /> <br /> The default E-mail will be retrieved from the field &quot;Email - rejected invoice&quot; on the supplier. <br /> <br /> If there are no info in the field &quot;Email - rejected invoice&quot;, then there will be a blank field in the popup.<br /> <br /> {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_warningnotsame.png}}<br /> <br /> If several invoices are selected with different suppliers that have different emails in the field &quot;Email - rejected invoice&quot;, then there will be a warning and no default E-mail in the popup.<br /> <br /> {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice.png}}<br /> <br /> The sender E-mail and print template for the reject function is defined under System/Base registers/Med/Parameters - Under the tab for Claims.<br /> <br /> &lt;b&gt;Important:&lt;/b&gt; The template needs to be designed by Kalin Setterberg specifically for rejecting media invoices, otherwise the function won't work properly.<br /> <br /> {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectedselectionqueries.png}}<br /> <br /> The rejected invoice is sent through the sending queue and is visible when selecting &quot;Rejected&quot; in the selection under Accounting/Queries/Suppliers invoices</div>

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