Difference between revisions of "News:Automatgenererade mailrubriker per kund i MED/en"
From Marathon Documentation
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(Created page with "The header of the e-mail that contains the invoice from Marathon is activated and set in {{pth|System|Base registers/Pro/Parameters}}. Now you can set a special e-mail header...") |
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| + | The header of the e-mail that contains the invoice from Marathon is activated and set in {{pth|System|Base registers/Pro/Parameters}}. Now you can set a special e-mail header per client in {{pth|System|Base registers/SL/Clients}},tab {{flik|Invoice distribution}}. This setting has an additional parameter: #4 Invoice date. |
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| − | Rubriken på det mail som innehåller fakturan från Marathon aktiveras och ställs in i System/Basregister/Med/Parametrar och System/Basregister/Pro/Parametrar. Nu är det möjligt att ställa in en avvikande mailrubrik per kund i System/Basregister/Kun/Kunder i fliken Fakturadistribution, denna inställning har ytterligare en parameter #4 Fakturadatum. |
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| + | E-mail header on an already printed invoice can be changed in {{pth|Accounting|Invoice distribution}}. |
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| − | Mailrubrik på en redan utskriven faktura går att ändra i Ekonomi/Fakturadistribution. |
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Revision as of 16:20, 30 March 2016
Special e-mail header per client
| Published | 2016-03-29 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 34873 |
| Case number | 874481 |
The header of the e-mail that contains the invoice from Marathon is activated and set in System: Base registers/Pro/Parameters. Now you can set a special e-mail header per client in System: Base registers/SL/Clients,tab Invoice distribution. This setting has an additional parameter: #4 Invoice date. E-mail header on an already printed invoice can be changed in Accounting: Invoice distribution.
