Define foreign notification designations

Foreign notification designations, are used to translate the Danish terms for invoice, credit note, reminders, note as well as payment and our account number into a given language. Continia Payment Management will then translate the notification into the specified language via the vendor's language code.

By default, Payment Management contains UK, DE, NO and SE translations, but notifications can be created for the language codes needed as follows:

  1. Select the Søg efter side eller rapport icon or press Ctrl-F3, enter Foreign Notification Designations, and then select the related link.
  2. This opens the page Foreign Notification Designations, which contains the different language codes and a fields for each designation that must have a translation.
  3. Enter the desired language code in the field Language code and then insert the desired translations in the fields in the corresponding line.
  4. Select the button OK to close the page.