Difference between revisions of "News:New mandatory inputs on Supplier/fi"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Uudet pakolliset tiedot Toimittajalle")
 
(Created page with "{{News |Uudet pakolliset tiedot Toimittajalle |module=Taloushallinto |group=Perusrekisterit |version=546W2608 |revision=0 |case=CORE-8312 |published=2026-09-17 }}")
Line 1: Line 1:
 
{{News
 
{{News
  +
|Uudet pakolliset tiedot Toimittajalle
|New mandatory inputs on Supplier
 
|module=Accounting
+
|module=Taloushallinto
|group=Base registers
+
|group=Perusrekisterit
 
|version=546W2608
 
|version=546W2608
 
|revision=0
 
|revision=0

Revision as of 10:03, 18 September 2026

Uudet pakolliset tiedot Toimittajalle
Published 2026-09-17
Module Taloushallinto
Version 546W2608
Revision 0
Case number CORE-8312

New mandatory inputs on Supplier

From Marathon version 546W2608.0, Country Code and Town/City is now mandatory inputs on Suppliers in Accounting|Backoffice|Base registers|Purchase Ledger|Suppliers.

This is due to the new standards for ISO payments where the minimum requirements are for Structured addresses where at least Town name and Country code is present in the payment file.

Since Country code is now a default mandatory input, the parameter Country code mandatory has been removed.