Difference between revisions of "News:Sharing of purchase codes with selection on project group/sv"

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(Created page with "Delning av inköpskoder med urval på projektgrupp")
 
(Created page with "{{News |Delning av inköpskoder med urval på projektgrupp |module=Ekonomi |group=Leverantörsfakturor |version=546 |revision=46433 |case=1074402 |published=2019-03-21 }}")
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|Delning av inköpskoder med urval på projektgrupp
|Sharing of purchase codes with selection on project group
 
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|module=Ekonomi
|group=Suppliers invoices
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|group=Leverantörsfakturor
 
|version=546
 
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|revision=46433
 
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Revision as of 18:08, 21 March 2019

Delning av inköpskoder med urval på projektgrupp
Published 2019-03-21
Module Ekonomi
Version 546
Revision 46433
Case number 1074402

Sharing of purchase codes with selection on project group

Activate the limitation on project group instead of employee group on Purchase codes in Base registers/Pro/Parameters.

Limit the access per purchase code in Base registers/Pro/Purchase codes.

The access is verified in Accounting/Supplier invoices in the Posting function. The purchase code must be marked with the same project group as the project group on the project to be selectable in the list of purchase codes.