Difference between revisions of "News:Extended approval of Project invoices/fi"
From Marathon Documentation
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<b>Laajennettu projektilaskujen hyväksyntä</b> |
<b>Laajennettu projektilaskujen hyväksyntä</b> |
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| + | Projektilaskun hyväksyntään on lisätty uusi parametri. |
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| − | A new parameter has been added for the Approval of Project invoices function. |
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https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/en |
https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/en |
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Revision as of 14:47, 23 October 2025
Laajennettu projektilaskujen hyväksyntä
| Published | 2025-10-22 |
|---|---|
| Module | Projektit |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7456 |
Laajennettu projektilaskujen hyväksyntä
Projektilaskun hyväksyntään on lisätty uusi parametri.
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.
