Difference between revisions of "News:Changes to Media invoice interpretation/nb"
From Marathon Documentation
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(Created page with "- Matcher alternative ordrenummer dersom ordrenumrene ikke matcher") |
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<b>Forandringer i tolkning av mediefakturaer</b> |
<b>Forandringer i tolkning av mediefakturaer</b> |
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+ | - Matcher alternative ordrenummer dersom ordrenumrene 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. |
- 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 10:29, 24 January 2019
Forandringer i tolkning av mediefakturaer
| Published | 2019-01-22 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45719 |
| Case number | 1067030 |
Forandringer i tolkning av mediefakturaer
- Matcher alternative ordrenummer dersom ordrenumrene 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.
