Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/5/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver? In the user records in Base registers/General/Users, tab Approval you can s...")
(No difference)

Revision as of 18:14, 14 October 2015

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 (FAQ:ACC/Suppliers invoices-Preliminary entering)
*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?
In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".
Translation*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?

In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".
  • Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?

In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".