Difference between revisions of "News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers/da"

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(Created page with "<b>Ny flik Dokument på leverandøren i Basisregister/KRE/Leverandører </b>")
(Created page with "Nye felt under Basisregister/Firmaspecifikke parametre: "Sti dokumenter KRE" og "Sti dokumenter KRE (Mac OS)"")
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<b>Ny flik Dokument på leverandøren i Basisregister/KRE/Leverandører </b>
 
<b>Ny flik Dokument på leverandøren i Basisregister/KRE/Leverandører </b>
   
New fields under Base registers/Company specific parameters/Parameters: "Path documents P/L" and "Path documents P/L (Mac OS)".
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Nye felt under Basisregister/Firmaspecifikke parametre: "Sti dokumenter KRE" og "Sti dokumenter KRE (Mac OS)"
   
 
{{ExpandImage|Path_documents_pl.png}}
 
{{ExpandImage|Path_documents_pl.png}}

Revision as of 15:59, 19 November 2018

Ny flik Dokument på leverandøren i Basisregister/KRE/Leverandører
Published 2018-11-16
Module System
Version 546
Revision 44929
Case number 1051149

Ny flik Dokument på leverandøren i Basisregister/KRE/Leverandører

Nye felt under Basisregister/Firmaspecifikke parametre: "Sti dokumenter KRE" og "Sti dokumenter KRE (Mac OS)"

If one, or both, of these fields contain a path to a local/remote directory, then the tab "Document" will appear on the Supplier under Base registers/P/l/Suppliers.

When pressing the button "Create directory", a new folder will be created within the local/remote directory path defined under Base registers/Company specific parameters/Parameters.

The folder name will be the Supplier's ID code.

This makes it possible to have a directory within Marathon that retrieve and list documents associated with the Supplier.