Difference between revisions of "Translations:Expense reports startup/7/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
Line 1: Line 1:
Set authorisation levels for the expenses module in {{pth|System|Authorisation}} under Bookkeeping and connect them to the user in {{pth|System|Base registers/General/Users}}, tab Authorisation.
+
Set authorisation levels for the expenses module in Administration/Authorisation under Bookkeeping and connect them to the user in Base registers/General/Users, tab Authorisation.

Latest revision as of 21:05, 12 September 2016

Set authorisation levels for the expenses module in Administration/Authorisation under Bookkeeping and connect them to the user in Base registers/General/Users, tab Authorisation.