Difference between revisions of "News:Search for multiple invoice numbers in Accounting/Queries/en"

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Search for multiple invoice numbers in Accounting/Queries
 
Search for multiple invoice numbers in Accounting/Queries
   
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You can now search on multiple suppliers' invoice numbers simultaneously in Accounting: Queries, tab Suppliers' invoices.
Det går nu att söka på flera leverantörsfakturanummer samtidigt i Ekonomi/Frågor, fliken Leverantörsfakturor.
 
Avgränsa fakturanumren med kommatecken, till exempel "357105,487241".
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Separate the invoice numbers with comma, e.g."357105,487241".

Latest revision as of 11:19, 14 November 2017

Search for multiple invoice numbers in Accounting/Queries
Published 2017-11-13
Module Purchase ledger
Version 546
Revision 41221
Case number 998915

Search for multiple invoice numbers in Accounting/Queries

You can now search on multiple suppliers' invoice numbers simultaneously in Accounting: Queries, tab Suppliers' invoices. Separate the invoice numbers with comma, e.g."357105,487241".