Difference between revisions of "News:Change to Approval functions in Suppliers/fi"
From Marathon Documentation
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| + | <b>Hyväksyntätoimintojen muuttaminen Toimittajissa</b> |
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| − | <b>Change to Approval functions in Suppliers</b> |
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The parameters for the functions Require confirmation (Supplier) and Special authorisation to account administration has been changed to only being able to be toggled by a _KSD user. |
The parameters for the functions Require confirmation (Supplier) and Special authorisation to account administration has been changed to only being able to be toggled by a _KSD user. |
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Revision as of 10:21, 18 June 2026
Hyväksyntätoimintojen muuttaminen Toimittajissa
| Published | 2026-06-16 |
|---|---|
| Module | Taloushallinto |
| Version | 546W2606 |
| Revision | 0 |
| Case number | CORE-8141 |
Hyväksyntätoimintojen muuttaminen Toimittajissa
The parameters for the functions Require confirmation (Supplier) and Special authorisation to account administration has been changed to only being able to be toggled by a _KSD user.
