Difference between revisions of "News:Change client in Accounting - Queries/da"
From Marathon Documentation
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(Created page with "Adgang til funktionen sættes i Adgang: Debitorer") |
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<b>Skift kunde i Økonomi: Forespørgsel</b> |
<b>Skift kunde i Økonomi: Forespørgsel</b> |
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| + | Adgang til funktionen sættes i Adgang: Debitorer |
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| − | Authorisation for the button is set under Authorisation/Sales ledger. |
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{{ExpandImage|authorisationchangeclient.png}} |
{{ExpandImage|authorisationchangeclient.png}} |
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Revision as of 10:27, 24 January 2019
Skift kunde i Økonomi: Forespørgsel
| Published | 2019-01-22 |
|---|---|
| Module | Økonomi |
| Version | 546 |
| Revision | 45517 |
| Case number | 995713 |
Skift kunde i Økonomi: Forespørgsel
Adgang til funktionen sættes i Adgang: Debitorer
If the user have the authorisation set, the button "Change client" can be used under Accounting/Queries/List to change client on a invoice.
