Difference between revisions of "Translations:Camt53 Introduction guide/9/sv"

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The Text field contains the reference number and the sender's name. In cases where the import has not been successful, the information in the field can be used to facilitate manual handling.
  
The Text field contains the reference number and the sender's name. In cases where the import has not been successful, the information in the field can be used to facilitate manual handling.

Revision as of 14:41, 1 February 2024

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Message definition (Camt53 Introduction guide)
{{ExpandImage|ACC-CAM-EN-Bild4.png}}
 
The Text field contains the reference number and the sender's name. In cases where the import has not been successful, the information in the field can be used to facilitate manual handling.
To support the matching of payments where the import has not been successful, the function IMPORT INVOICES is available. In this pop-up you can search for invoices, e.g. you can search for all unpaid invoices from the sender specified in the Text field.
The function UPDATE is available in IMPORT INVOICES. 
UPDATE updates the selected row with the selected invoice or invoices. It is therefore possible to match a row from the import with one or more invoices. If UPDATE is used on several invoices, the amount is distributed over the selected invoices.
Translation{{ExpandImage|ACC-CAM-SV-Bild4.png}}
 
The Text field contains the reference number and the sender's name. In cases where the import has not been successful, the information in the field can be used to facilitate manual handling.
To support the matching of payments where the import has not been successful, the function IMPORT INVOICES is available. In this pop-up you can search for invoices, e.g. you can search for all unpaid invoices from the sender specified in the Text field.
The function UPDATE is available in IMPORT INVOICES. 
UPDATE updates the selected row with the selected invoice or invoices. It is therefore possible to match a row from the import with one or more invoices. If UPDATE is used on several invoices, the amount is distributed over the selected invoices.

The Text field contains the reference number and the sender's name. In cases where the import has not been successful, the information in the field can be used to facilitate manual handling. To support the matching of payments where the import has not been successful, the function IMPORT INVOICES is available. In this pop-up you can search for invoices, e.g. you can search for all unpaid invoices from the sender specified in the Text field. The function UPDATE is available in IMPORT INVOICES. UPDATE updates the selected row with the selected invoice or invoices. It is therefore possible to match a row from the import with one or more invoices. If UPDATE is used on several invoices, the amount is distributed over the selected invoices.

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