https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AEnter_and_approval_of_supplier_invoices%2F19%2Fen 2026-05-01T19:20:51Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/19/en&diff=34492&oldid=prev 2017-07-06T09:44:47Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 09:44, 6 July 2017</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in <del class="diffchange diffchange-inline">Backoffice</del>: <del class="diffchange diffchange-inline">Purchase</del> <del class="diffchange diffchange-inline">ledger</del>/Watch list. The mail will be sent out to all approvers</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in <ins class="diffchange diffchange-inline">Accounting</ins>: <ins class="diffchange diffchange-inline">Suppliers'</ins> <ins class="diffchange diffchange-inline">invoices</ins>/Watch list. The mail will be sent out to all approvers</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:27279:newid:34492 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/19/en&diff=27279&oldid=prev 2016-09-29T13:36:39Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:36, 29 September 2016</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in <del class="diffchange diffchange-inline">{{pth|Accounting|Suppliers'</del> <del class="diffchange diffchange-inline">invoices}} tab</del> Watch list. The mail will be sent out to all approvers</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in <ins class="diffchange diffchange-inline">Backoffice:</ins> <ins class="diffchange diffchange-inline">Purchase</ins> <ins class="diffchange diffchange-inline">ledger/</ins>Watch list. The mail will be sent out to all approvers</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:13138:newid:27279 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/19/en&diff=13138&oldid=prev 2016-01-21T17:18:08Z

<p>Created page with &quot;When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in {{pth|Accounting|Suppliers&#039; invoices}} tab Watch list. T...&quot;</p> <p><b>New page</b></p><div>When all scanned invoices are preliminary entered they shall be sent to the approvers. Use the Send e-mail function in {{pth|Accounting|Suppliers' invoices}} tab Watch list. The mail will be sent out to all approvers</div>

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