Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/1/sv
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Revision as of 11:00, 13 October 2015 by TR (talk | contribs) (Created page with "* Why can I not select a certain user as approver? Either the user is not authorised to the company, or he/she has been blocked because of too many invalid login attempts. G...")
- Why can I not select a certain user as approver?
Either the user is not authorised to the company, or he/she has been blocked because of too many invalid login attempts. Give the user a new password by selecting him/her in the list and clicking on NEW PASSWORD. After that the user should be selectable.