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”.

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

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.