Difference between revisions of "News:Extended approval of Project invoices/sv"
From Marathon Documentation
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<b>Utökad attest av Projektfakturor </b> |
<b>Utökad attest av Projektfakturor </b> |
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https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/en |
https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/en |
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Revision as of 13:58, 23 October 2025
Utökad attest av Projektfakturor
| Published | 2025-10-22 |
|---|---|
| Module | Projekt |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7456 |
Utökad attest av Projektfakturor
En ny parameter har lagts till i funktionen Attest av projektfakturor.
https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/en
The new parameter, All, makes it so that all invoices created in Project invoices requires confirmation before it can be printed, and ultimately sent.
That includes invoices created on project which have the project type External, Group, Internal, Speculative job, credit invoices and invoices that = 0.
