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

Latest revision as of 12:31, 18 July 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

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

TranslationInnstilling kan gjøres i parametrene for leverandørsreskontroen slik at kun attesterte forslag kan bli betalingsoppdrag.Parametrene finnes i {{pth|System|Grunnregister/LEV/Parametrer}}, flik Betalinger.

Innstilling kan gjøres i parametrene for leverandørsreskontroen slik at kun attesterte forslag kan bli betalingsoppdrag.Parametrene finnes i System: Grunnregister/LEV/Parametrer, flik Betalinger.

Revision as of 14:58, 6 March 2019 (view source) TR (talk \| contribs) ← Older edit		Latest revision as of 12:31, 18 July 2019 (view source) TR (talk \| contribs)
Line 1:		Line 1:
−	Innstilling kan gjøres i parametrene for leverandørsreskontroen slik at kun attesterte forslag kan bli betalingsoppdrag.Parametrene finnes i Grunnregister/LEV/Parametrer, flik Betalinger.	+	Innstilling kan gjøres i parametrene for leverandørsreskontroen slik at kun attesterte forslag kan bli betalingsoppdrag.Parametrene finnes i {{pth\|System\|Grunnregister/LEV/Parametrer}}, flik Betalinger.

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

Latest revision as of 12:31, 18 July 2019

Navigation menu

Personal tools

Namespaces

Variants

Views

More

Search

Navigation

Tools