Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/1/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
Line 1: Line 1:
 
*Why can I not select a certain user as approver?
  
*Why can I not select a certain user as approver?
−
Either the user is not authorised to the company, or he/she has been blocked because of too many invalid login attempts. Give the user a new password by selecting him/her in the list and clicking on NEW PASSWORD. After that the user should be selectable.
 +
Either the user is not authorised to the company, or has been blocked because of too many invalid login attempts. Give the user a new password by selecting them in the list and clicking on NEW PASSWORD. After that the user should be selectable.

Latest revision as of 08:36, 29 April 2026

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)
*Why can I not select a certain user as approver?
Either the user is not authorised to the company, or he/she has been blocked because of too many invalid login attempts. Give the user a new password by selecting him/her in the list and clicking on NEW PASSWORD. After that the user should be selectable.
Translation*Why can I not select a certain user as approver?
Either the user is not authorised to the company, or has been blocked because of too many invalid login attempts. Give the user a new password by selecting them in the list and clicking on NEW PASSWORD. After that the user should be selectable.
  • Why can I not select a certain user as approver?

Either the user is not authorised to the company, or has been blocked because of too many invalid login attempts. Give the user a new password by selecting them in the list and clicking on NEW PASSWORD. After that the user should be selectable.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/1/en&oldid=91159"