Difference between revisions of "News:Changes to Media invoice interpretation/da"
From Marathon Documentation
(Created page with "<b>Ændringer i tolkning af mediefakturaer</b>") |
(Created page with "-Matchning mod alternativt ordrenummer hvis ordrenummerer ikke matcher") |
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<b>Ændringer i tolkning af mediefakturaer</b> |
<b>Ændringer i tolkning af mediefakturaer</b> |
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| + | -Matchning mod alternativt ordrenummer hvis ordrenummerer ikke matcher |
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| − | - Match alternative order number if the order number doesn't match. |
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- 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. |
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Revision as of 10:58, 24 January 2019
Ændringer i tolkning af mediefakturaer
| Published | 2019-01-22 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45719 |
| Case number | 1067030 |
Ændringer i tolkning af mediefakturaer
-Matchning mod alternativt ordrenummer hvis ordrenummerer ikke matcher
- 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.
