Difference between revisions of "Translations:Payments/17/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(One intermediate revision by the same user not shown)
Line 1: Line 1:
−
There is a setting in {{pth|System|Base registers/PL}} tab Payments that only approved selections can become payment orders.
 +
There is a setting in the Purchase Ledger’s parameters that only approved selections can become payment orders. The parameter is in System: Base registers/PL/Parameters, tab Payments

Latest revision as of 09:43, 4 March 2019

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Payments)
There is a setting in the Purchase Ledger’s parameters that only approved selections can become payment orders. The parameter is in System: Base registers/PL/Parameters, tab Payments
TranslationThere is a setting in the Purchase Ledger’s parameters that only approved selections can become payment orders. The parameter is in System: Base registers/PL/Parameters, tab Payments

There is a setting in the Purchase Ledger’s parameters that only approved selections can become payment orders. The parameter is in System: Base registers/PL/Parameters, tab Payments

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Payments/17/en&oldid=47456"