Difference between revisions of "News:Authorisation to Correction of Suppliers invoices/da"
From Marathon Documentation
(Created page with "Uden adgang er det ikke mulig at ændre i fakturaene.") |
(Created page with "Uden adgang vil knappen ÆNDR FAKTURA i Økonomi: Forespørgsel/Leverandørsfakturaer være inaktiv.") |
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{{ExpandImage|change_invoice_button_accounting_queries_suppliersinvoices.png}} |
{{ExpandImage|change_invoice_button_accounting_queries_suppliersinvoices.png}} |
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| + | Uden adgang vil knappen ÆNDR FAKTURA i Økonomi: Forespørgsel/Leverandørsfakturaer være inaktiv. |
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| − | The button for Change invoice will be inactivated for Users with the Authorisation set to none under Accounting/Queries/Suppliers invoices. |
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The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices. |
The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices. |
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Revision as of 08:41, 2 May 2019
Adgang til at korrigere leverandørfakturaer
| Published | 2019-04-29 |
|---|---|
| Module | System |
| Version | 546 |
| Revision | 46904 |
| Case number | 1082866 |
Adgang til at korrigere leverandørfakturaer
Ved fuld adgang kan brugere i adgangsgruppen korrigere leverandørsfakturaer i Økonomi: Forespørgsel/Leverandørfakturaer
Uden adgang er det ikke mulig at ændre i fakturaene.
Uden adgang vil knappen ÆNDR FAKTURA i Økonomi: Forespørgsel/Leverandørsfakturaer være inaktiv.
The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices.
The field for Supplier no can't be changed regardless of payment status.
