Difference between revisions of "News:Authorisation to Correction of Suppliers invoices/da"
From Marathon Documentation
(Created page with "<b>Adgang til at korrigere leverandørfakturaer</b>") |
(Created page with "Feltet for leverandørsnummer kan ike ændres, uanset betalingsstatus.") |
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{{ExpandImage|correct_suppliers_invoice_authorisation.png}} |
{{ExpandImage|correct_suppliers_invoice_authorisation.png}} |
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| + | Ved fuld adgang kan brugere i adgangsgruppen korrigere leverandørsfakturaer i Økonomi: Forespørgsel/Leverandørfakturaer |
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| − | When setting the Authorisation to full, the Users with the selected Authorisation group will be able to correct Suppliers invoices under Accounting/Queries/Suppliers invoices. |
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| + | Uden adgang er det ikke mulig at ændre i fakturaene. |
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| − | When setting the Authorisation to none, the Users with the selected Authorisation group will not be able to correct Suppliers invoices under Accounting/Queries/Suppliers invoices. |
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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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| + | For dem med adgang vil knappen være aktiv- |
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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. |
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{{ExpandImage|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}} |
{{ExpandImage|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}} |
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| + | Feltet for leverandørsnummer kan ike ændres, uanset betalingsstatus. |
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| − | The field for Supplier no can't be changed regardless of payment status. |
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Latest revision as of 08:42, 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.
For dem med adgang vil knappen være aktiv-
Feltet for leverandørsnummer kan ike ændres, uanset betalingsstatus.
