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(Moderators:
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Wouter Rijnbende
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Toevoegen handmatige Faktuur : Valutakode Debiteur tonen
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Topic: Toevoegen handmatige Faktuur : Valutakode Debiteur tonen (Read 804 times)
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Heart Informatisering B.V.
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Toevoegen handmatige Faktuur : Valutakode Debiteur tonen
«
on:
June 11, 2008, 11:43:30 am »
Bij de aanwezigheid van de Module Profit-Fin-Valuta kan de Rubriek 'Valutakode' worden ingevuld. Zodra de Debiteur bekend is en zijn Valutakode is anders dan de default ingevulde Valutakode, dan wordt per heden de Valutakode van de Debiteur overgenomen in de betreffende Rubriek.
Funktie
Omschrijving
Dtm.Vl.Wyz
Dtm.L.Wyz
LOUFTV
Toevoegen Uitg. Fakturen
22-04-2008
11-06-2008
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Toevoegen handmatige Faktuur : Valutakode Debiteur tonen
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