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

TR: Created page with "Den avviste fakturaen sendes via sendekøen og vises da man velger "Avvist" i selekteringen i Økonomi: Spørsmål/Leverandørsfakturaer."

2019-09-04T08:24:08Z

Created page with "Den avviste fakturaen sendes via sendekøen og vises da man velger "Avvist" i selekteringen i Økonomi: Spørsmål/Leverandørsfakturaer."

TR: Created page with "Viktigt: Utskriftsmalen måtte være utformet av Kalin Setterberg spesifikt for funksjonen, ellers virker den ikke."

2019-09-04T08:20:24Z

Created page with "Viktigt: Utskriftsmalen måtte være utformet av Kalin Setterberg spesifikt for funksjonen, ellers virker den ikke."

TR: Created page with "Senderen sin e-postadresse og utskriftmal for avvisningsfunksjonen defineres i System: Grunnregister/MED/Parametrer, fliken Reklamasjoner."

2019-09-04T08:00:16Z

Created page with "Senderen sin e-postadresse og utskriftmal for avvisningsfunksjonen defineres i System: Grunnregister/MED/Parametrer, fliken Reklamasjoner."

TR: Created page with "Dersom flere fakturaer velges med forskjellige leverandører og dermed ulike e-postadresser"

2019-09-02T14:54:56Z

Created page with "Dersom flere fakturaer velges med forskjellige leverandører og dermed ulike e-postadresser"

TR: Created page with "Dersom feltet for avvist e-post er tomt, vises et blankt felt i pop-up vinduet"

2019-09-02T13:36:24Z

Created page with "Dersom feltet for avvist e-post er tomt, vises et blankt felt i pop-up vinduet"

TR: Created page with "Foreslået e-postadresse hentes fra feltet "E-post- avvist faktura" på leverandøren."

2019-08-23T15:00:22Z

Created page with "Foreslået e-postadresse hentes fra feltet "E-post- avvist faktura" på leverandøren."

TR: Created page with "Funksjonen for avvising av mediefakturaer ligger under Media: Mediefakturaer/Liste."

2019-08-23T14:52:45Z

Created page with "Funksjonen for avvising av mediefakturaer ligger under Media: Mediefakturaer/Liste."

TR: Created page with "Funksjon for å avvise mediefakturaer"

2019-08-23T14:44:43Z

Created page with "Funksjon for å avvise mediefakturaer"

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

2019-08-23T14:44:33Z

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

TR: Created page with "Funksjon for å avvise mediefakturaer"

2019-08-23T14:44:20Z

Created page with "Funksjon for å avvise 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 08:24, 4 September 2019
Line 35:		Line 35:
	{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectedselectionqueries.png}}		{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectedselectionqueries.png}}

		+	Den avviste fakturaen sendes via sendekøen og vises da man velger "Avvist" i selekteringen i Økonomi: Spørsmål/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: @@
 Senderen sin e-postadresse og utskriftmal for avvisningsfunksjonen defineres i System: Grunnregister/MED/Parametrer, fliken Reklamasjoner.
-<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>Viktigt:</b> Utskriftsmalen måtte være utformet av Kalin Setterberg spesifikt for funksjonen, ellers virker den ikke.
 {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectedselectionqueries.png}}

← Older revision		Revision as of 08:00, 4 September 2019
Line 29:		Line 29:
	{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice.png}}		{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice.png}}

		+	Senderen sin e-postadresse og utskriftmal for avvisningsfunksjonen defineres i System: Grunnregister/MED/Parametrer, fliken Reklamasjoner.
−	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>Funksjon for å avvise mediefakturaer</b>
 {{ExpandImage|claims_rejected_senderemail_printtemplaterejectedinvoice_rejectbuttonmediainvoices.png}}

← Older revision		Revision as of 14:54, 2 September 2019
Line 25:		Line 25:
	{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_warningnotsame.png}}		{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_warningnotsame.png}}

		+	Dersom flere fakturaer velges med forskjellige leverandører og dermed ulike e-postadresser
−	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 13:36, 2 September 2019
Line 21:		Line 21:
	Foreslået e-postadresse hentes fra feltet "E-post- avvist faktura" på leverandøren.		Foreslået e-postadresse hentes fra feltet "E-post- avvist faktura" på leverandøren.

		+	Dersom feltet for avvist e-post er tomt, vises et blankt felt i pop-up vinduet
−	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 15:00, 23 August 2019
Line 19:		Line 19:
	{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_defaultmailbox.png}}		{{ExpandImage\|claims_rejected_senderemail_printtemplaterejectedinvoice_defaultmailbox.png}}

		+	Foreslået e-postadresse hentes fra feltet "E-post- avvist 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.
+Funksjonen for avvising av mediefakturaer ligger 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