Difference between revisions of "News:Organisation number and Country code is presented for client invoices/da"

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(Created page with "{{News |Cvr/org.nr og landskode vises i kundefakturaer |module=Økonomi/Forespørgsel |group=Kundefakturaer |version=546W2101 |revision=0 |case=1170416 |published=2021-01-18 }}")
(Created page with "Kolonnerne hentes fra kunden i Basisregister/DEB/Kunder, fanen Generelt")
 
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<b>Cvr/org.nr og landskode vises i kundefakturaer</b>
<b> Organisation Number and Country code is presented for client invoices.</b>
 
   
   
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kundens Cvr/org.nr og landskode vises ni i kundefakturaer iØkonomi: Forespørgsel/Kundefakturaer
The clients Organisation Number and Country code are now presented in Accounting/Queries/Client invoices.
 
   
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Kolonnerne hentes fra kunden i Basisregister/DEB/Kunder, fanen Generelt
The columns are retrieved from the client in Base registers/ S/L/ Clients – tab General.
 
   
 
{{ExpandImage|Include_columns_Orgnr_countrycode.png}}
 
{{ExpandImage|Include_columns_Orgnr_countrycode.png}}

Latest revision as of 11:45, 21 January 2021

Cvr/org.nr og landskode vises i kundefakturaer
Published 2021-01-18
Module Økonomi
Version 546W2101
Revision 0
Case number 1170416

Cvr/org.nr og landskode vises i kundefakturaer


kundens Cvr/org.nr og landskode vises ni i kundefakturaer iØkonomi: Forespørgsel/Kundefakturaer

Kolonnerne hentes fra kunden i Basisregister/DEB/Kunder, fanen Generelt