Difference between revisions of "News:More information on reminder/errors on suppliers' and media invoices/en"
From Marathon Documentation
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More information on reminder/errors on suppliers' and media invoices |
More information on reminder/errors on suppliers' and media invoices |
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| + | It is now possible to enter more information on erroneously interpreted/reminder invoices. Both in Accounting: Supplier invoices: Errors/Reminders and Media: Media invoices Errors/Reminders you can now add this additional information: |
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| − | Det går nu att lägga till mer information på dokument som tolkats som fel/påminnelser. Både i Leverantörsreskontra: Fel/Påminnelser och Mediafakturor: Fel/Påminnelser kan du nu lägga till nedan information som visas i listan. |
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| + | Supplier |
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| − | Leverantör |
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| + | Invoice number |
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| − | Fakturanummer |
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| + | Invoice date |
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| − | Fakturadatum |
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| + | Amount |
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| − | Belopp |
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| + | Currency |
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| − | Valuta |
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Latest revision as of 18:34, 13 November 2017
More information on reminder/errors on suppliers' and media invoices
| Published | 2017-11-13 |
|---|---|
| Module | Media, Purchase ledger |
| Version | 546 |
| Revision | 41531 |
| Case number | 998920 |
More information on reminder/errors on suppliers' and media invoices
It is now possible to enter more information on erroneously interpreted/reminder invoices. Both in Accounting: Supplier invoices: Errors/Reminders and Media: Media invoices Errors/Reminders you can now add this additional information: Supplier Invoice number Invoice date Amount Currency
