Difference between revisions of "News:Authorisation to Correction of Suppliers invoices/da"
From Marathon Documentation
(Created page with "Adgang til at korrigere leverandørfakturaer") |
(Created page with "Feltet for leverandørsnummer kan ike ændres, uanset betalingsstatus.") |
||
| (6 intermediate revisions by the same user not shown) | |||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| + | |Adgang til at korrigere leverandørfakturaer |
||
| − | |Authorisation to Correction of Suppliers invoices |
||
|module=System |
|module=System |
||
| − | |group= |
+ | |group=Adgang |
|version=546 |
|version=546 |
||
|revision=46904 |
|revision=46904 |
||
| Line 9: | Line 9: | ||
}} |
}} |
||
| + | <b>Adgang til at korrigere leverandørfakturaer</b> |
||
| − | <b>Authorisation to Correction of Suppliers invoices</b> |
||
{{ExpandImage|correct_suppliers_invoice_authorisation.png}} |
{{ExpandImage|correct_suppliers_invoice_authorisation.png}} |
||
| + | Ved fuld adgang kan brugere i adgangsgruppen korrigere leverandørsfakturaer i Økonomi: Forespørgsel/Leverandørfakturaer |
||
| − | When setting the Authorisation to full, the Users with the selected Authorisation group will be able to correct Suppliers invoices under Accounting/Queries/Suppliers invoices. |
||
| + | Uden adgang er det ikke mulig at ændre i fakturaene. |
||
| − | When setting the Authorisation to none, the Users with the selected Authorisation group will not be able to correct Suppliers invoices under Accounting/Queries/Suppliers invoices. |
||
{{ExpandImage|change_invoice_button_accounting_queries_suppliersinvoices.png}} |
{{ExpandImage|change_invoice_button_accounting_queries_suppliersinvoices.png}} |
||
| + | Uden adgang vil knappen ÆNDR FAKTURA i Økonomi: Forespørgsel/Leverandørsfakturaer være inaktiv. |
||
| − | The button for Change invoice will be inactivated for Users with the Authorisation set to none under Accounting/Queries/Suppliers invoices. |
||
| + | For dem med adgang vil knappen være aktiv- |
||
| − | The button for Change invoice will be activated for Users with the Authorisation set to full under Accounting/Queries/Suppliers invoices. |
||
{{ExpandImage|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}} |
{{ExpandImage|accounting_queries_suppliersinvoices_correctsuppliersinvoice.png}} |
||
| + | Feltet for leverandørsnummer kan ike ændres, uanset betalingsstatus. |
||
| − | The field for Supplier no can't be changed regardless of payment status. |
||
Latest revision as of 07:42, 2 May 2019
Adgang til at korrigere leverandørfakturaer
| Published | 2019-04-29 |
|---|---|
| Module | System |
| Version | 546 |
| Revision | 46904 |
| Case number | 1082866 |
Adgang til at korrigere leverandørfakturaer
Ved fuld adgang kan brugere i adgangsgruppen korrigere leverandørsfakturaer i Økonomi: Forespørgsel/Leverandørfakturaer
Uden adgang er det ikke mulig at ændre i fakturaene.
Uden adgang vil knappen ÆNDR FAKTURA i Økonomi: Forespørgsel/Leverandørsfakturaer være inaktiv.
For dem med adgang vil knappen være aktiv-
Feltet for leverandørsnummer kan ike ændres, uanset betalingsstatus.
