Difference between revisions of "News:Set end date as invoicing start/fi"
From Marathon Documentation
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If the parameter "Set End date as invoicing start" is checked under Parameters 2 on the Media in Base registers, the field for Invoicing start on the insertion can't be before the End date for the insertion. |
If the parameter "Set End date as invoicing start" is checked under Parameters 2 on the Media in Base registers, the field for Invoicing start on the insertion can't be before the End date for the insertion. |
Revision as of 16:26, 11 February 2019
Käytä loppupäivämäärää laskutuksen alkuna
Published | 2019-01-18 |
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Module | Järjestelmä |
Version | 546 |
Revision | 45756 |
Case number | 1066831 |
Käytä loppupäivämäärää laskutuksen alkuna
If the parameter "Set End date as invoicing start" is checked under Parameters 2 on the Media in Base registers, the field for Invoicing start on the insertion can't be before the End date for the insertion.
If the Invoicing start is a date before the End date, an error message is shown when trying to save the order.