Versions Compared

Old Version 5

changes.mady.by.user Yesim Saylan

Saved on

compared with

New Version 6

changes.mady.by.user Yesim Saylan

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...


If you select Yes option in the Update If There are Multiple Labels line, the first mailbox and sender label in the system is saved for the Accounts Receivable/Payable. If you select No, field information, except for the mailbox and sender unit label fields, is updated for these Accounts Receivable/Payable. Click the Apply button to start the operation and update e-invoice information of the filtered AR/AP records.Uygula düğmesi ile işlem başlatılarak filtrelenen cari hesaplar için e-Fatura bilgileri güncelleme işlemi gerçekleştirilir. Güncelleme işlemi sonucunda, Finans Yönetimi-Hareketler menüsü altında yer alan "e-Fatura Bilgi Güncelleme İşleminde Güncellenmeyen Cari Hesaplar" ekranında bir önceki güncelleme sonuçları silinerek yeni sonuçlar listelenir ve sadece güncelleme yapılmayan cari hesaplar görüntülenir

The Update e-Invoice Info operation is performed for the AR/AP filtered by starting the operation with the Apply button. The previous update results are deleted on the “AR/AP Not Updated in e-Invoice Info Update Operation” under Finance>Transactions, the new results are listed and only the AR/AP not updated are displayed after the update operation.