Difference between revisions of "News:Extended approval of Project invoices/sv"
From Marathon Documentation
(Created page with "Den nya parametern, Alla, gör att alla fakturor som är skapade i Projektfakturor måste bekräftas innan de kan skrivas ut och slutligen sändas.") |
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https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/sv |
https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/sv |
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| + | Den nya parametern, Alla, gör att alla fakturor som är skapade i Projektfakturor måste bekräftas innan de kan skrivas ut och slutligen sändas. |
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| − | The new parameter, All, makes it so that all invoices created in Project invoices requires confirmation before it can be printed, and ultimately sent. |
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That includes invoices created on project which have the project type External, Group, Internal, Speculative job, credit invoices and invoices that = 0. |
That includes invoices created on project which have the project type External, Group, Internal, Speculative job, credit invoices and invoices that = 0. |
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Revision as of 14:00, 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
En ny parameter har lagts till i funktionen Attest av projektfakturor.
https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/sv
Den nya parametern, Alla, gör att alla fakturor som är skapade i Projektfakturor måste bekräftas innan de kan skrivas ut och slutligen sändas.
That includes invoices created on project which have the project type External, Group, Internal, Speculative job, credit invoices and invoices that = 0.
