Difference between revisions of "News:Extended approval of Project invoices/sv"
From Marathon Documentation
(Created page with "{{News |Utökad attest av Projektfakturor |module=Projekt |group=Fakturering |version=546W2509 |revision=0 |case=CORE-7456 |published=2025-10-22 }}") |
(Created page with "<b>Utökad attest av Projektfakturor </b>") |
||
| Line 9: | Line 9: | ||
}} |
}} |
||
| − | <b> |
+ | <b>Utökad attest av Projektfakturor </b> |
A new parameter has been added for the Approval of Project invoices function. |
A new parameter has been added for the Approval of Project invoices function. |
||
Revision as of 13:57, 23 October 2025
Utökad attest av Projektfakturor
| Published | 2025-10-22 |
|---|---|
| Module | Projekt |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7456 |
Utökad attest av Projektfakturor
A new parameter has been added for the Approval of Project invoices function.
https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/en
The new parameter, All, makes it so that all invoices created in Project invoices requires confirmation before it can be printed, and ultimately sent.
That includes invoices created on project which have the project type External, Group, Internal, Speculative job, credit invoices and invoices that = 0.
