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
(Importing a new version from external source) |
|||
| Line 1: | Line 1: | ||
| + | {{pth|System|Base registers/Company specific parameters}}, tab Payments: |
||
| − | Basregister/Företagsspecifka parametrar: Fliken betalningar |
||
| + | |||
| − | Om man valt att betala via fil så kan man här ställa in sökvägen till var filen skall sparas. |
||
| + | If you wish to pay via payment file, enter the path to the place where the file shall be saved. |
||
| − | Prefix till filnamnet kan också väljas. |
||
| + | You can also choose a prefix to the file name. |
||
| − | Om inget prefix väljs så kommer filen att få Betalningsnummer som namn (exempel:000183) |
||
| + | If you don't select a prefix, the file will have the payment number as name (for example:000183) |
||
Revision as of 10:56, 3 November 2017
System: Base registers/Company specific parameters, tab Payments:
If you wish to pay via payment file, enter the path to the place where the file shall be saved. You can also choose a prefix to the file name. If you don't select a prefix, the file will have the payment number as name (for example:000183)
