Difference between revisions of "News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers/da"
From Marathon Documentation
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Revision as of 15:59, 19 November 2018
Ny flik Dokument på leverandøren i Basisregister/KRE/Leverandører
Published | 2018-11-16 |
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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.