Difference between revisions of "News:Column for Reference number in the Invoice distribution/da"
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(Created page with "Dersom der findes flere referncenummer, der ikke matcher, vises en asterisk (*) i kolonnen.") |
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{{News |
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| + | |Kolonne for referencenummer i Fakturadistribution |
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| − | |Column for Reference number in the Invoice distribution |
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+ | |module=Økonomi |
| − | |group= |
+ | |group=Kundefakturaer |
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+ | <b>Kolonne for referencenummer i Fakturadistribution</b> |
{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}} |
{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}} |
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| + | Kolonnen henter referencenummer fra fakturaen. |
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| − | The column retrieves the reference number on the invoice. |
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| + | Dersom der findes flere referncenummer, der ikke matcher, vises en asterisk (*) i kolonnen. |
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| − | If there are several reference numbers not matching, then the column shows a *. |
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Latest revision as of 15:28, 11 August 2020
Kolonne for referencenummer i Fakturadistribution
| Published | 2020-08-11 |
|---|---|
| Module | Økonomi |
| Version | 546W2033 |
| Revision | 0 |
| Case number | 1145920 |
Kolonne for referencenummer i Fakturadistribution
Kolonnen henter referencenummer fra fakturaen.
Dersom der findes flere referncenummer, der ikke matcher, vises en asterisk (*) i kolonnen.
