Difference between revisions of "News:Extended approval of Project invoices/fi"
From Marathon Documentation
(Created page with "Projektilaskun hyväksyntään on lisätty uusi parametri.") |
(Created page with "https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/fi") |
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Projektilaskun hyväksyntään on lisätty uusi parametri. |
Projektilaskun hyväksyntään on lisätty uusi parametri. |
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| − | https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/ |
+ | https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/fi |
The new parameter, All, makes it so that all invoices created in Project invoices requires confirmation before it can be printed, and ultimately sent. |
The new parameter, All, makes it so that all invoices created in Project invoices requires confirmation before it can be printed, and ultimately sent. |
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Revision as of 14:47, 23 October 2025
Laajennettu projektilaskujen hyväksyntä
| Published | 2025-10-22 |
|---|---|
| Module | Projektit |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7456 |
Laajennettu projektilaskujen hyväksyntä
Projektilaskun hyväksyntään on lisätty uusi parametri.
https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/fi
The new parameter, All, makes it so that all invoices created in Project invoices requires confirmation before it can be printed, and ultimately sent.
That includes invoices created on project which have the project type External, Group, Internal, Speculative job, credit invoices and invoices that = 0.
