Difference between revisions of "Translations:Expense reports startup/7/en"

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Set authorisation levels for the expenses module in {{pth|System|Authorisation}} under Bookkeeping and connect them to the user in {{pth|System|Base registers/General/Users}}, tab Authorisation.
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Set authorisation levels for the expenses module in Administration/Authorisation under Bookkeeping and connect them to the user in Base registers/General/Users, tab Authorisation.

Latest revision as of 20:05, 12 September 2016

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Message definition (Expense reports startup)
Set authorisation levels for the expenses module in Administration/Authorisation under Bookkeeping and connect them to the user in Base registers/General/Users, tab Authorisation.
TranslationSet authorisation levels for the expenses module in Administration/Authorisation under Bookkeeping and connect them to the user in Base registers/General/Users, tab Authorisation.

Set authorisation levels for the expenses module in Administration/Authorisation under Bookkeeping and connect them to the user in Base registers/General/Users, tab Authorisation.

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