Translations:News:Suppliers' invoices now bookable directly when saving/3/en - Revision history

TR at 09:15, 14 November 2017

2017-11-14T09:15:55Z

TR at 09:15, 14 November 2017

2017-11-14T09:15:30Z

TR at 17:29, 13 November 2017

2017-11-13T17:29:36Z

FuzzyBot: Importing a new version from external source

2017-11-13T15:58:56Z

Importing a new version from external source

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Det går nu att bokföra en leverantörsfaktura direkt när den sparas. Om du konterat hela fakturan och den är tillräckligt attesterad kan du trycka på knappen Spara och bokför. Ange bokföringsdatum och spara så sparas och bokförs fakturan direkt. Du meddelas vilket verifikationsnummer fakturan får i ett separat fönster.

← Older revision		Revision as of 09:15, 14 November 2017
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−	You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save ~~and~~ book. Enter accounting date and save, and the invoice will automatically be booked and saved. You will receive its voucher number in a separate window.	+	You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save/book. Enter accounting date and save, and the invoice will automatically be booked and saved. You will receive its voucher number in a separate window.

← Older revision		Revision as of 09:15, 14 November 2017
Line 1:		Line 1:
−	You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save and book. Enter accounting date and save, and the invoice will automatically ~~bee~~ booked and saved. You will receive its voucher number in a separate window.	+	You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save and book. Enter accounting date and save, and the invoice will automatically be booked and saved. You will receive its voucher number in a separate window.

← Older revision		Revision as of 17:29, 13 November 2017
Line 1:		Line 1:
		+	You can now book a supplier's invoice directly as you save it. If the whole invoice is posted and enough approves, you can press the button Save and book. Enter accounting date and save, and the invoice will automatically bee booked and saved. You will receive its voucher number in a separate window.
−	Det går nu att bokföra en leverantörsfaktura direkt när den sparas. Om du konterat hela fakturan och den är tillräckligt attesterad kan du trycka på knappen Spara och bokför. Ange bokföringsdatum och spara så sparas och bokförs fakturan direkt. Du meddelas vilket verifikationsnummer fakturan får i ett separat fönster.