Difference between revisions of "News:Automatgenererade mailrubriker per kund i MED/en"
From Marathon Documentation
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The header of the e-mail that contains the invoice from Marathon is activated and set in {{pth|System|Base registers/Pro/Parameters}}. Now you can set a special e-mail header per client in {{pth|System|Base registers/SL/Clients}},tab {{flik|Invoice distribution}}. This setting has an additional parameter: #4 Invoice date. |
The header of the e-mail that contains the invoice from Marathon is activated and set in {{pth|System|Base registers/Pro/Parameters}}. Now you can set a special e-mail header per client in {{pth|System|Base registers/SL/Clients}},tab {{flik|Invoice distribution}}. This setting has an additional parameter: #4 Invoice date. |
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E-mail header on an already printed invoice can be changed in {{pth|Accounting|Invoice distribution}}. |
E-mail header on an already printed invoice can be changed in {{pth|Accounting|Invoice distribution}}. |
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+ | Mailrubrik på en redan utskriven faktura går att ändra i Ekonomi/Fakturadistribution. |
Revision as of 12:01, 5 September 2016
Special e-mail header per client
Published | 2016-03-29 |
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Module | Media |
Version | 546 |
Revision | 34873 |
Case number | 874481 |
The header of the e-mail that contains the invoice from Marathon is activated and set in System: Base registers/Pro/Parameters. Now you can set a special e-mail header per client in System: Base registers/SL/Clients,tab Invoice distribution. This setting has an additional parameter: #4 Invoice date. E-mail header on an already printed invoice can be changed in Accounting: Invoice distribution.
Mailrubrik på en redan utskriven faktura går att ändra i Ekonomi/Fakturadistribution.