Difference between revisions of "News:Selection on invoice amount in Accounting/Queries/en"
From Marathon Documentation
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| + | Possibility to search on invoice amount (interval) in Accounting/Queries |
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| − | Möjlighet att söka på fakturabelopp (intervall) i Leverantörsreskontra/Frågor |
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| + | You can now make a selection of invoice amount in Accounting/Queries, Suppliers' invoices. |
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| − | Det går nu att göra urval på fakturabelopp i EKonomi/Frågor, Leverantörsfakturor. |
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| + | The selection is made in absolute amounts, meaning you will see both debit and credit search results. |
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| − | Urval görs på absolutbelopp, du får alltså med både kredit- och debetfakturor som matchar beloppsintervallet. |
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Latest revision as of 11:21, 14 November 2017
Selection on invoice amount in Accounting/Queries
| Published | 2017-11-03 |
|---|---|
| Module | Purchase ledger |
| Version | 546 |
| Revision | 41224 |
| Case number | 998917 |
Possibility to search on invoice amount (interval) in Accounting/Queries
You can now make a selection of invoice amount in Accounting/Queries, Suppliers' invoices. The selection is made in absolute amounts, meaning you will see both debit and credit search results.
