Difference between revisions of "News:Automatic ID setting on new Suppliers/fi"
From Marathon Documentation
(Created page with "<b> Automaattinen ID uusille toimittajille </b>") |
(Created page with "ID-numerosarja aktivoidaan Perusrekistereissä/OR/Parametrit") |
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{{ExpandImage|Auto_supplier_id.png}} |
{{ExpandImage|Auto_supplier_id.png}} |
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| + | ID-numerosarja aktivoidaan Perusrekistereissä/OR/Parametrit |
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| − | Activate the ID number series in Base register/P/L/Parameters |
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Check that no existing supplier collides with the new ID number series. |
Check that no existing supplier collides with the new ID number series. |
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Revision as of 15:35, 20 April 2022
Automaattinen ID uusille toimittajille
| Published | 2022-04-13 |
|---|---|
| Module | Taloushallinto |
| Version | 546W2203 |
| Revision | 0 |
| Case number | GAP-1834 |
Automaattinen ID uusille toimittajille
ID-numerosarja aktivoidaan Perusrekistereissä/OR/Parametrit
Check that no existing supplier collides with the new ID number series.
When registering a new supplier the ID field should be left empty to trigger the next ID number
It´s still possible to manually enter a ID from outside the ID number series
