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Found 2 translations.
| Name | Current message text |
|---|---|
| h English (en) | #Fetch time reports Period This method fetches all transactions during a selected period regardless of whether entries have been invoiced or not. Approval of project invoices The setting for this function is in Projects | Backoffice | Base registers, Parameters under the Invoicing tab. Tick the Approval box. Authorisations for approval is set in the authorisation matrix under Project accounting | Client and project | Invoices to approve. Not all invoices need approval; invoices marked with “Not to be sent “, credit notes and zero invoices are not shown in the list. Project managers approve in Projects | Projects, Approval tab. They can only see external invoices that belong to their group in the tab. The accounting department can approve in Projects | Invoicing, in the Invoicing tab. |
| h Swedish (sv) | 2. Hämta tidrapporter Period. Period används för att hämta alla transaktioner under en angiven period. Ingen hänsyn tas om posterna redan fakturerats. == Attest av projektfakturor == Funktionen aktiveras i projektredovisningsparametrarna, fliken Fakturering genom att kryssa i Attest. Behörighet att attestera ställs in i behörighetsmatrisen under Projektredovisning | Kund och projekt | Fakturor att attestera. Attest krävs inte för alla fakturor; fakturor märkta med "Ska inte skickas", kreditfakturor och nollfakturor visas inte i listan. Projektledare attesterar i Projekt | Projekt, fliken Attest. Enbart fakturor från externa projekt som tillhör projektledarens grupp visas. Ekonomiavdelningen kan attestera i Projekt | Fakturering, fliken Fakturor. |
