Difference between revisions of "News:Organisation number and Country code is presented for client invoices/da"
From Marathon Documentation
(Created page with "<b>Cvr/org.nr og landskode vises i kundefakturaer</b>") |
(Created page with "Kolonnerne hentes fra kunden i Basisregister/DEB/Kunder, fanen Generelt") |
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| + | kundens Cvr/org.nr og landskode vises ni i kundefakturaer iØkonomi: Forespørgsel/Kundefakturaer |
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| − | The clients Organisation Number and Country code are now presented in Accounting/Queries/Client invoices. |
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| + | Kolonnerne hentes fra kunden i Basisregister/DEB/Kunder, fanen Generelt |
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| − | The columns are retrieved from the client in Base registers/ S/L/ Clients – tab General. |
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{{ExpandImage|Include_columns_Orgnr_countrycode.png}} |
{{ExpandImage|Include_columns_Orgnr_countrycode.png}} |
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Latest revision as of 11:45, 21 January 2021
Cvr/org.nr og landskode vises i kundefakturaer
| Published | 2021-01-18 |
|---|---|
| Module | Økonomi |
| Version | 546W2101 |
| Revision | 0 |
| Case number | 1170416 |
Cvr/org.nr og landskode vises i kundefakturaer
kundens Cvr/org.nr og landskode vises ni i kundefakturaer iØkonomi: Forespørgsel/Kundefakturaer
Kolonnerne hentes fra kunden i Basisregister/DEB/Kunder, fanen Generelt
