Difference between revisions of "Translations:News:Payments in classic 03-60 is replaced and can now be found in Accounting Payments/5/en"
From Marathon Documentation
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| + | {{pth|System|Base registers/General/Company specific parameters}}, tab Payments. |
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| − | Basregister/Företagsspecifka parametrar: Fliken betalningar |
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| + | If you choose to pay via file, you can here enter the path, into which the file shall be saved. |
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| − | Om man valt att betala via fil så kan man här ställa in sökvägen till var filen skall sparas. |
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| + | You can also choose a prefix to the file name. |
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| − | Prefix till filnamnet kan också väljas. |
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| + | If you don't choose a prefix, the file will be named with payment number (e.g.000183) |
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| − | Om inget prefix väljs så kommer filen att få Betalningsnummer som namn (exempel:000183) |
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Revision as of 10:43, 19 October 2017
System: Base registers/General/Company specific parameters, tab Payments. If you choose to pay via file, you can here enter the path, into which the file shall be saved. You can also choose a prefix to the file name. If you don't choose a prefix, the file will be named with payment number (e.g.000183)
