Difference between revisions of "Translations:Invoicing/2/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
Line 1: Line 1:
−
Check the reconciliation list in {{pth|Project|Reports}},Reconciliation time and make sure that everybody has reported their hours. Update Fees, Purchases and Other in {{pth|Project|Registration, correction and updating}}.
 +
Check the reconciliation list in Backoffice: Project accounting/reconciliation time and make sure that everybody has reported their hours. Update Fees, Purchases and Other in Backoffice: Project accounting/Update.

Revision as of 14:44, 29 September 2016

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Invoicing)
Check the reconciliation list in Project: Reports/Reconciliation time and make sure that everybody has reported their hours. Update Fees, Purchases and Other in Project:  Registration, correction and update, unless you have switched on automatic update.
TranslationCheck the reconciliation list in Backoffice: Project accounting/reconciliation time and make sure that everybody has reported their hours. Update Fees, Purchases and Other in Backoffice: Project accounting/Update.

Check the reconciliation list in Backoffice: Project accounting/reconciliation time and make sure that everybody has reported their hours. Update Fees, Purchases and Other in Backoffice: Project accounting/Update.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Invoicing/2/en&oldid=27863"