Difference between revisions of "News:Changes in payment suggestion – Denmark"
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Latest revision as of 00:41, 22 October 2015
Changes in payment suggestion – Denmark
| Published | 2011-12-14 |
|---|---|
| Module | Purchase ledger |
| Version | unknown |
| Revision | 19628 |
| Case number | 552850 |
| News link | 687 |
The following concerns only Danish companies:
New version 2 on payment file to Danske Bank. Note, that the look of the parameter screen differs depending on what country has been set in Base registers/General/Company.
Select version 2 in the field Bank in Base register/PL/Parameters/Payments. Version 2 has the following changes:
- No limit for amount of invoices to be paid per payment post. (The previous limit was 39 domestic and 4 foreign invoices.)
- Possible to write several invoice numbers in each comment field. Separate the invoice numbers with comma.
- Only the invoice number is printed out (previously also amounts were printed).
Several tests have been made, but we would still ask for cautiousness in activating the functions . Check the payments thoroughly and ensure that they are OK.
