Difference between revisions of "News:Set end date as invoicing start"

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{{News
 
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|Set end date as invoicing start
 
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<b>Set end date as invoicing start</b>
 
<b>Set end date as invoicing start</b>
   
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If the parameter "Set End date as invoicing start" is checked under Parameters 2 on the Media client in Base registers, the field for Invoicing start on the insertion can't be before the End date for the insertion.
 
If the parameter "Set End date as invoicing start" is checked under Parameters 2 on the Media client in Base registers, the field for Invoicing start on the insertion can't be before the End date for the insertion.
   
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{{ExpandImage|setenddateasinvoicingstart.png}}
 
{{ExpandImage|setenddateasinvoicingstart.png}}
   
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If the Invoicing start is a date before the End date, an error message is shown when trying to save the order.
 
If the Invoicing start is a date before the End date, an error message is shown when trying to save the order.
   
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{{ExpandImage|errorinvoicingstartinvalidchoice.png}}
 
{{ExpandImage|errorinvoicingstartinvalidchoice.png}}
   

Revision as of 16:13, 18 January 2019

Set end date as invoicing start
Published 2019-01-18
Module System
Version 546
Revision 45756
Case number 1066831

Set end date as invoicing start

If the parameter "Set End date as invoicing start" is checked under Parameters 2 on the Media client in Base registers, the field for Invoicing start on the insertion can't be before the End date for the insertion.

If the Invoicing start is a date before the End date, an error message is shown when trying to save the order.