Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/5/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
(Importing a new version from external source)
 
Line 1: Line 1:
  +
*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?
−
*Varför får jag meddelandet ”Önskar ej mail” när jag ska maila fakturan till en attestör?
  
  +
In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".
−
På användaren i {{pth|Basregister/Allmänt/Användare}} under fliken Attest finns valet {{kryss|Maila om ny faktura}}.
  

Latest revision as of 10:36, 18 June 2018

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (FAQ:ACC/Suppliers invoices-Preliminary entering)
*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?
In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".
Translation*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?
In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".
  • Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?

In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/5/en&oldid=41227"