News:Parameter: Do not use contact person of invoicing client
From Marathon Documentation
Parameter: Do not use contact person of invoicing client
| Published | 2015-02-04 |
|---|---|
| Module | Project accounting |
| Version | unknown |
| Revision | 30235 |
| Case number | 800136 |
| News link | 4841 |
Find the parameter in Baseregister/PRO/PARAMETERS in the tab Invoicing.
If the parameter is activated the contact fields (Client contact, Tel dir, Fax dir, Mobile, E-mail) will not be synchronized to the project. This functionality is based on that all of the contact fields are maintained on the project and are used regardless of which invoicing client being used.
