Text sets

When you want to translate a interest invoice text into several languages, you set up different text sets for your interest invoice text code.

  1. Mark the applicable interest invoice text code and click Change.
  2. On the Work with interest invoice texts panel, click OK. The Text Editor displays the written text connected to the text code.
  3. Then, click the Text set function. The accessed panel displays the number of text sets that belongs to the selected text code. To translate the existing text, select the Add option.
  4. On the accessed panel, you define the language into which you want to translate the text and enter a description of the new text set. click OK to continue.
  5. On the following panel, you then enter the applicable translation and click OK when finished.
  6. You return to the Work with text sets function panel, which displays the sets of text that now exist and the different languages. Should you want to change anything, select either the Change details or Text option on this panel.

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