Difference between revisions of "News:Changes to Media invoice interpretation/sv"
From Marathon Documentation
(Created page with "<b>Ändringar i tolkning av mediafakturor</b>") |
(Created page with "- Matchning mot alternativt ordernummer om ordernumren inte matchar") |
||
| Line 11: | Line 11: | ||
<b>Ändringar i tolkning av mediafakturor</b> |
<b>Ändringar i tolkning av mediafakturor</b> |
||
| + | - Matchning mot alternativt ordernummer om ordernumren inte matchar |
||
| − | - Match alternative order number if the order number doesn't match. |
||
- Use OCR number as reference number in the payment. When the media invoice has been interpretated, Marathon adds a "#" att the start of the reference number in the field comment/kid to indicate that the reference number is the OCR number. |
- Use OCR number as reference number in the payment. When the media invoice has been interpretated, Marathon adds a "#" att the start of the reference number in the field comment/kid to indicate that the reference number is the OCR number. |
||
Revision as of 10:47, 24 January 2019
Ändringar i tolkning av mediafakturor
| Published | 2019-01-22 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45719 |
| Case number | 1067030 |
Ändringar i tolkning av mediafakturor
- Matchning mot alternativt ordernummer om ordernumren inte matchar
- Use OCR number as reference number in the payment. When the media invoice has been interpretated, Marathon adds a "#" att the start of the reference number in the field comment/kid to indicate that the reference number is the OCR number.
