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

Revision as of 14:58, 6 March 2019

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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 Grunnregister/LEV/Parametrer, flik Betalinger.

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

Revision as of 16:41, 25 January 2016 (view source) TR (talk \| contribs) (Created page with "Innstilling kan gjøres i parametrene for leverandørsreskontroen slik at kun attesterte forslag kan bli betalingsoppdrag.")		Revision as of 14:58, 6 March 2019 (view source) TR (talk \| contribs) Newer edit →
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−	Innstilling kan gjøres i parametrene for leverandørsreskontroen slik at kun attesterte forslag kan bli betalingsoppdrag.	+	Innstilling kan gjøres i parametrene for leverandørsreskontroen slik at kun attesterte forslag kan bli betalingsoppdrag.Parametrene finnes i Grunnregister/LEV/Parametrer, flik Betalinger.

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

Revision as of 14:58, 6 March 2019

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