Rediger uavregnet i Byråavregning
From Marathon Documentation
Revision as of 09:18, 8 April 2021 by TR (talk | contribs) (Created page with "Velg mellom detaljenivå Kunde og Fakturarad")
Rediger uavregnet i Byråavregning
| Published | 2021-03-24 |
|---|---|
| Module | Media |
| Version | W2103 |
| Revision | 0 |
| Case number | 1154685 |
Rediger uavregnet i Byråavregning
Classic-funksjonen 08-71-20 er nu erstattet i grafisk grensesnitt.
i Media/Byråavregning, flik Rediger
Velg mellom detaljenivå Kunde og Fakturarad
Change of the amount per clients will be proportioned.
In the list, mark the wished post and click on the button OPEN.
