Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/3/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
(Importing a new version from external source)
 
(2 intermediate revisions by the same user not shown)
Line 1: Line 1:
  +
*I want to cancel an invoice but gets the error message "Could not delete (Unlocked)”?
−
*Jag vill makulera en faktura men får meddelandet ”Kunde ej radera (Upplåst)”?
 
−
Om man klickar på {{btn|Makulera}} faktura i Ankomstregistreringen innan fakturan har sparats visas meddelandet "Kunde ej rader (upplåst)". Välj {{btn|Avbryt}} istället. Om den inskannade fakturan ska tas bort, tryck på {{btn|Skanning}} och sedan på {{btn|Ångra}}. De bilder som inte ankomstregistrerats än kommer upp. Klicka på {{btn|Ångra}} tills den faktura du vill ta bort visas. Markera fakturan och välj {{btn|Radera}}. Nästa AT-nummer backar.
 +
If you click on {{btn|Cancel}} in the Preliminary entering before the invoice has been saved you recieve this message. Choose {{btn|Cancel}} instead. If the scanned invoice should be deleted, click on {{btn|Scan}} and then {{btn|Undo}}. The scanned documents that has not been registered yet will appear. Click the button {{btn|Undo}} until you see the invoic you want to delete. Mark the invoice and click on {{btn|Delete}}. Next AT-number will be corrected automatically.

Latest revision as of 11:36, 18 June 2018

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 (FAQ:ACC/Suppliers invoices-Preliminary entering)
*I want to cancel an invoice but gets the error message "Could not delete (Unlocked)”?
If you click on {{btn|Cancel}} in the Preliminary entering before the invoice has been saved you recieve this message. Choose {{btn|Cancel}} instead. If the scanned invoice should be deleted, click on {{btn|Scan}} and then {{btn|Undo}}. The scanned documents that has not been registered yet will appear. Click the button {{btn|Undo}} until you see the invoic you want to delete. Mark the invoice and click on {{btn|Delete}}. Next AT-number will be corrected automatically.
Translation*I want to cancel an invoice but gets the error message "Could not delete (Unlocked)”?
If you click on {{btn|Cancel}} in the Preliminary entering before the invoice has been saved you recieve this message. Choose {{btn|Cancel}} instead. If the scanned invoice should be deleted, click on {{btn|Scan}} and then {{btn|Undo}}. The scanned documents that has not been registered yet will appear. Click the button {{btn|Undo}} until you see the invoic you want to delete. Mark the invoice and click on {{btn|Delete}}. Next AT-number will be corrected automatically.
  • I want to cancel an invoice but gets the error message "Could not delete (Unlocked)”?

If you click on Cancel in the Preliminary entering before the invoice has been saved you recieve this message. Choose Cancel instead. If the scanned invoice should be deleted, click on Scan and then Undo. The scanned documents that has not been registered yet will appear. Click the button Undo until you see the invoic you want to delete. Mark the invoice and click on Delete. Next AT-number will be corrected automatically.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/3/en&oldid=41225"