Translations:Internal invoicing PRO/15/en - Revision history

TR at 15:26, 8 November 2017

2017-11-08T15:26:33Z

FuzzyBot: Importing a new version from external source

2017-07-19T12:04:15Z

Importing a new version from external source

TR at 12:44, 9 May 2017

2017-05-09T12:44:22Z

FuzzyBot: Importing a new version from external source

2016-09-29T13:42:52Z

Importing a new version from external source

TR: Created page with "c) In case you want to use invoice distribution together with the Multiple agency handling, and you want that the posting in the receiving company shall be done divided in fee..."

2016-07-06T08:50:14Z

Created page with "c) In case you want to use invoice distribution together with the Multiple agency handling, and you want that the posting in the receiving company shall be done divided in fee..."

New page

c) In case you want to use invoice distribution together with the Multiple agency handling, and you want that the posting in the receiving company shall be done divided in fees, purchases and other, there are two more parameters to set in the base registers.

← Older revision		Revision as of 15:26, 8 November 2017
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		+	c) If you want to use Invoice distribution together with the multiple agency function and you wish to direct the posting of costs at the receiving company divided in fees, purchases and other, you need to add two things in teh base registers.
−	c) I det fall man vill använda E-distribution i kombination med Flerbyrå-funktionen och vill styra konteringen av kostnaden på mottagande bolags sida uppdelat arvode/inköp/övrigt så behöver två tillägg göras i basregistret.

← Older revision		Revision as of 12:04, 19 July 2017
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		+	c) I det fall man vill använda E-distribution i kombination med Flerbyrå-funktionen och vill styra konteringen av kostnaden på mottagande bolags sida uppdelat arvode/inköp/övrigt så behöver två tillägg göras i basregistret.
−	c. In case you want to use the Invoice distribution in combination with the Multiagency function and want the receiving company to post the cost divided into fees, purchases and other, there is two additional parameters to activate in the base registers.

← Older revision		Revision as of 12:44, 9 May 2017
Line 1:		Line 1:
		+	c. In case you want to use the Invoice distribution in combination with the Multiagency function and want the receiving company to post the cost divided into fees, purchases and other, there is two additional parameters to activate in the base registers.
−	c) I det fall man vill använda E-distribution i kombination med Flerbyrå-funktionen och vill styra konteringen av kostnaden på mottagande bolags sida uppdelat arvode/inköp/övrigt så behöver två tillägg göras i basregistret.

← Older revision		Revision as of 13:42, 29 September 2016
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		+	c) I det fall man vill använda E-distribution i kombination med Flerbyrå-funktionen och vill styra konteringen av kostnaden på mottagande bolags sida uppdelat arvode/inköp/övrigt så behöver två tillägg göras i basregistret.
−	c) In case you want to use invoice distribution together with the Multiple agency handling, and you want that the posting in the receiving company shall be done divided in fees, purchases and other, there are two more parameters to set in the base registers.