Difference between revisions of "News:Column for Reference number in the Invoice distribution/da"

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(Created page with "<b>Kolonne for referencenummer i Fakturadistribution</b>")
(Created page with "Dersom der findes flere referncenummer, der ikke matcher, vises en asterisk (*) i kolonnen.")
 
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{{ExpandImage|refnumber_invoicedist_starifmorethanone.png}}
 
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Kolonnen henter referencenummer fra fakturaen.
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.
If there are several reference numbers not matching, then the column shows a *.
 

Latest revision as of 14:28, 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.