News:Direct entry of discrepancies and labelling of invoice pdf
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Direct entry of discrepancies and labelling of invoice pdf
| Published | 2014-04-23 |
|---|---|
| Module | Media |
| Version | unknown |
| Revision | 27920 |
| Case number | 752762 |
| News link | 4022 |
| Direct entry of discrepancies in “Enter scanned media invoices”. |
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There are now 2 new parameters regarding the possibility to directly enter invoices with insertions that have positive or negative remaining amounts.
| Adjustments done for displaying discrepancies and statuses in the OK column |
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The column “Discr.” is changed to “Sum discrepancies” and shows the sum of all discrepancies per invoice. OK status ”Error: Remaining amounts” is changed to: Negative discrepancies exist (net) Negative discrepancies exist (net-net) Positive discrepancies exist (net) Positive discrepancies exist (net-net)
| Labelling of invoice pdf with company code, arrival number and voucher number at printout. |
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