Difference between revisions of "News:Change client in Accounting - Queries/fi"
From Marathon Documentation
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Authorisation for the button is set under Authorisation/Sales ledger. |
Authorisation for the button is set under Authorisation/Sales ledger. |
Revision as of 09:36, 24 January 2019
Asiakkaan vaihto Taloushallinnon Kysymysohjelmassa
Published | 2019-01-22 |
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Module | Queries |
Version | 546 |
Revision | 45517 |
Case number | 995713 |
Asiakkaan vaihto Taloushallinnon Kysymysohjelmassa
Authorisation for the button is set under Authorisation/Sales ledger.
If the user have the authorisation set, the button "Change client" can be used under Accounting/Queries/List to change client on a invoice.