https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Camt_introduction_guide%2Fda
Camt introduction guide/da - Revision history
2026-07-14T04:00:54Z
Revision history for this page on the wiki
MediaWiki 1.27.1
https://wikidoc.kase.se/index.php?title=Camt_introduction_guide/da&diff=93117&oldid=prev
TR at 11:58, 8 July 2026
2026-07-08T11:58:14Z
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Disse banktransaktioner omfatter indgående og udgående betalinger til og fra din bankkonto. Den daglige camt053-fil henviser til den foregående dags kontohændelser, dvs. filen, der modtages den 10. januar, henviser til kontohændelser, der fandt sted den 9. januar.camt054 forekommer flere gange i løbet af en dag og henviser til dagens ind- og udgående betalinger. I modsætning til camt053 indeholder camt054 kun debet- og kredittransaktioner, hvor camt053 kan indeholde andre bankgebyrer.</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Setup:==</div></td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Økonomi/Backoffice/Basisregister/Parametre, Fane: Registrering, Parameter: Hent betalingsfil Camt. Valg mellem manuel og automatisk. Automatisk kræver opsætning af integration med banken, kontakt Marathon for mere information.</div></td>
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TR
https://wikidoc.kase.se/index.php?title=Camt_introduction_guide/da&diff=93115&oldid=prev
TR at 11:57, 8 July 2026
2026-07-08T11:57:36Z
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>= camt – Introduktionsguide= </div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>= camt – Introduktionsguide= </div></td>
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TR
https://wikidoc.kase.se/index.php?title=Camt_introduction_guide/da&diff=93110&oldid=prev
FuzzyBot: Updating to match new version of source page
2026-07-08T11:55:23Z
<p>Updating to match new version of source page</p>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Disse banktransaktioner omfatter indgående og udgående betalinger til og fra din bankkonto. Den daglige camt053-fil henviser til den foregående dags kontohændelser, dvs. filen, der modtages den 10. januar, henviser til kontohændelser, der fandt sted den 9. januar.camt054 forekommer flere gange i løbet af en dag og henviser til dagens ind- og udgående betalinger. I modsætning til camt053 indeholder camt054 kun debet- og kredittransaktioner, hvor camt053 kan indeholde andre bankgebyrer.</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Disse banktransaktioner omfatter indgående og udgående betalinger til og fra din bankkonto. Den daglige camt053-fil henviser til den foregående dags kontohændelser, dvs. filen, der modtages den 10. januar, henviser til kontohændelser, der fandt sted den 9. januar.camt054 forekommer flere gange i løbet af en dag og henviser til dagens ind- og udgående betalinger. I modsætning til camt053 indeholder camt054 kun debet- og kredittransaktioner, hvor camt053 kan indeholde andre bankgebyrer.</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Setup:==</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Økonomi/Backoffice/Basisregister/Parametre, Fane: Registrering, Parameter: Hent betalingsfil Camt. Valg mellem manuel og automatisk. Automatisk kræver opsætning af integration med banken, kontakt Marathon for mere information.</div></td>
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FuzzyBot
https://wikidoc.kase.se/index.php?title=Camt_introduction_guide/da&diff=93102&oldid=prev
TR at 11:09, 7 July 2026
2026-07-07T11:09:06Z
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TR
https://wikidoc.kase.se/index.php?title=Camt_introduction_guide/da&diff=93094&oldid=prev
TR at 09:41, 7 July 2026
2026-07-07T09:41:25Z
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Disse banktransaktioner omfatter indgående og udgående betalinger til og fra din bankkonto. Den daglige camt053-fil henviser til den foregående dags kontohændelser, dvs. filen, der modtages den 10. januar, henviser til kontohændelser, der fandt sted den 9. januar.camt054 forekommer flere gange i løbet af en dag og henviser til dagens ind- og udgående betalinger. I modsætning til camt053 indeholder camt054 kun debet- og kredittransaktioner, hvor camt053 kan indeholde andre bankgebyrer.</div></td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">BOG</del>/Parametre, Fane: Registrering, Parameter: Hent betalingsfil Camt. Valg mellem manuel og automatisk. Automatisk kræver opsætning af integration med banken, kontakt Marathon for mere information.</div></td>
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TR
https://wikidoc.kase.se/index.php?title=Camt_introduction_guide/da&diff=93087&oldid=prev
FuzzyBot: Updating to match new version of source page
2026-07-07T09:29:50Z
<p>Updating to match new version of source page</p>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Disse banktransaktioner omfatter indgående og udgående betalinger til og fra din bankkonto. Den daglige camt053-fil henviser til den foregående dags kontohændelser, dvs. filen, der modtages den 10. januar, henviser til kontohændelser, der fandt sted den 9. januar.camt054 forekommer flere gange i løbet af en dag og henviser til dagens ind- og udgående betalinger. I modsætning til camt053 indeholder camt054 kun debet- og kredittransaktioner, hvor camt053 kan indeholde andre bankgebyrer.</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Setup:==</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Setup:==</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>BOG/Parametre, Fane: Registrering, Parameter: Hent betalingsfil Camt. Valg mellem manuel og automatisk. Automatisk kræver opsætning af integration med banken, kontakt Marathon for mere information.</div></td>
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FuzzyBot
https://wikidoc.kase.se/index.php?title=Camt_introduction_guide/da&diff=80894&oldid=prev
FuzzyBot: Updating to match new version of source page
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<p>Updating to match new version of source page</p>
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FuzzyBot
https://wikidoc.kase.se/index.php?title=Camt_introduction_guide/da&diff=80822&oldid=prev
TR: Created page with "Bemærk, at selvom du har brugt camt-importen, er det vigtigt at dobbelttjekke kontoudtoget i netbanken for at sikre, at ingen betalinger er blevet overset. Category: Manua..."
2024-09-25T13:28:42Z
<p>Created page with "Bemærk, at selvom du har brugt camt-importen, er det vigtigt at dobbelttjekke kontoudtoget i netbanken for at sikre, at ingen betalinger er blevet overset. Category: Manua..."</p>
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https://wikidoc.kase.se/index.php?title=Camt_introduction_guide/da&diff=80819&oldid=prev
TR: Created page with "{{ExpandImage|ACC-CAM-EN-Bild6.png}} Import af udgående transaktioner har generelt et bedre match end indgående transaktioner, da referencestrukturen er baseret på data i..."
2024-09-25T13:28:28Z
<p>Created page with "{{ExpandImage|ACC-CAM-EN-Bild6.png}} Import af udgående transaktioner har generelt et bedre match end indgående transaktioner, da referencestrukturen er baseret på data i..."</p>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div> </div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div> </div></td>
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<td class="diff-marker">−</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Import <del class="diffchange diffchange-inline">of</del> <del class="diffchange diffchange-inline">outgoing</del> <del class="diffchange diffchange-inline">transactions</del> <del class="diffchange diffchange-inline">generally</del> <del class="diffchange diffchange-inline">has</del> <del class="diffchange diffchange-inline">a</del> <del class="diffchange diffchange-inline">better</del> match <del class="diffchange diffchange-inline">than</del> <del class="diffchange diffchange-inline">incoming</del> <del class="diffchange diffchange-inline">transactions</del> <del class="diffchange diffchange-inline">as</del> <del class="diffchange diffchange-inline">the</del> <del class="diffchange diffchange-inline">reference</del> <del class="diffchange diffchange-inline">structure</del> <del class="diffchange diffchange-inline">is based on</del> data <del class="diffchange diffchange-inline">in</del> Marathon (<del class="diffchange diffchange-inline">in the outgoing</del> <del class="diffchange diffchange-inline">payment</del> <del class="diffchange diffchange-inline">file</del> <del class="diffchange diffchange-inline">to</del> <del class="diffchange diffchange-inline">the</del> <del class="diffchange diffchange-inline">bank</del>). </div></td>
<td class="diff-marker">+</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Import <ins class="diffchange diffchange-inline">af</ins> <ins class="diffchange diffchange-inline">udgående</ins> <ins class="diffchange diffchange-inline">transaktioner</ins> <ins class="diffchange diffchange-inline">har</ins> <ins class="diffchange diffchange-inline">generelt</ins> <ins class="diffchange diffchange-inline">et</ins> <ins class="diffchange diffchange-inline">bedre</ins> match <ins class="diffchange diffchange-inline">end</ins> <ins class="diffchange diffchange-inline">indgående</ins> <ins class="diffchange diffchange-inline">transaktioner,</ins> <ins class="diffchange diffchange-inline">da</ins> <ins class="diffchange diffchange-inline">referencestrukturen</ins> <ins class="diffchange diffchange-inline">er</ins> <ins class="diffchange diffchange-inline">baseret</ins> <ins class="diffchange diffchange-inline">på</ins> data <ins class="diffchange diffchange-inline">i</ins> Marathon (<ins class="diffchange diffchange-inline">i</ins> <ins class="diffchange diffchange-inline">den</ins> <ins class="diffchange diffchange-inline">udgående</ins> <ins class="diffchange diffchange-inline">betalingsfil</ins> <ins class="diffchange diffchange-inline">til</ins> <ins class="diffchange diffchange-inline">banken</ins>). </div></td>
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<td colspan="2" class="diff-empty"> </td>
<td class="diff-marker">+</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Du skal dog være opmærksom på, at du ved import får et hit mod en "Betaling på vej". Det vil sige betalinger, du har foretaget, og som lige nu ligger i fanebladet På vej i Økonomi/Betalinger.</div></td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>However, you should be aware that when importing you get a hit against a "Payment in progress". That is, payments you have made, which are currently in the In progress tab in Accounting/Payments.</div></td>
<td colspan="2" class="diff-empty"> </td>
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<td colspan="2" class="diff-empty"> </td>
<td class="diff-marker">+</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Dette indikeres ved, at betalingsnummeret er indtastet i kolonnen Betaling i verifikationen. </div></td>
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<td class="diff-marker">−</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>This is indicated by the payment number being entered in the Payment column of the Voucher. </div></td>
<td colspan="2" class="diff-empty"> </td>
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<td colspan="2" class="diff-empty"> </td>
<td class="diff-marker">+</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Hvis importen ikke matcher en betaling på vej, står der "Manuel betaling".</div></td>
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<td class="diff-marker">−</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>If the import does not match a payment in progress, it says "Manual payment".</div></td>
<td colspan="2" class="diff-empty"> </td>
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<td colspan="2" class="diff-empty"> </td>
<td class="diff-marker">+</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"></td>
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<td class="diff-marker">−</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>This may be because the payment has already been booked. </div></td>
<td colspan="2" class="diff-empty"> </td>
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<td colspan="2" class="diff-empty"> </td>
<td class="diff-marker">+</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Det kan skyldes, at betalingen allerede er bogført. </div></td>
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<td class="diff-marker">−</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Alternatively, it is a payment that has not been made via Marathon and therefore has no data to match against. In these cases, you have to decide whether it should be booked together with other imported payments or whether it should be done manually in a separate voucher.</div></td>
<td colspan="2" class="diff-empty"> </td>
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<td colspan="2" class="diff-empty"> </td>
<td class="diff-marker">+</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Alternativt er det en betaling, som ikke er foretaget via Marathon og derfor ikke har nogen data at matche med. I disse tilfælde skal du beslutte, om den skal bogføres sammen med andre importerede betalinger, eller om det skal gøres manuelt i en separat bilag.</div></td>
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<td class="diff-marker">−</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Or in cases where you have made a payment of several invoices where credits have been utilised. Then the payments are sent in a lump to the bank in the payment file. In these cases, the invoice number is not always specified in the reporting file but only a text "DEBIT/CREDIT", these must be handled manually. </div></td>
<td colspan="2" class="diff-empty"> </td>
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<td colspan="2" class="diff-empty"> </td>
<td class="diff-marker">+</td>
<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Eller i tilfælde, hvor du har foretaget en betaling af flere fakturaer, hvor kreditter er blevet udnyttet.</div></td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Så sendes betalingerne samlet til banken i betalingsfilen. I disse tilfælde er fakturanummeret ikke altid angivet i rapporteringsfilen, men kun en tekst "DEBIT/KREDIT", disse skal håndteres manuelt. </div></td>
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https://wikidoc.kase.se/index.php?title=Camt_introduction_guide/da&diff=80817&oldid=prev
TR: Created page with "I lighed med fanen DEB bruger KRE-fanen filen HBF(CAMT). I fanen KRE skal udgående betalinger importeres. Hvis den fil, du har importeret, også indeholder en indgående bet..."
2024-09-25T13:27:59Z
<p>Created page with "I lighed med fanen DEB bruger KRE-fanen filen HBF(CAMT). I fanen KRE skal udgående betalinger importeres. Hvis den fil, du har importeret, også indeholder en indgående bet..."</p>
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<td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:27, 25 September 2024</td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">Similar</del> <del class="diffchange diffchange-inline">to</del> <del class="diffchange diffchange-inline">the</del> <del class="diffchange diffchange-inline">SL</del> <del class="diffchange diffchange-inline">tab,</del> <del class="diffchange diffchange-inline">the</del> <del class="diffchange diffchange-inline">PL</del> <del class="diffchange diffchange-inline">tab uses the</del> HBF<del class="diffchange diffchange-inline"> </del>(CAMT) <del class="diffchange diffchange-inline">button.</del></div></td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">I</ins> <ins class="diffchange diffchange-inline">lighed</ins> <ins class="diffchange diffchange-inline">med</ins> <ins class="diffchange diffchange-inline">fanen</ins> <ins class="diffchange diffchange-inline">DEB</ins> <ins class="diffchange diffchange-inline">bruger</ins> <ins class="diffchange diffchange-inline">KRE-fanen</ins> <ins class="diffchange diffchange-inline">filen</ins> HBF(CAMT)<ins class="diffchange diffchange-inline">.</ins> </div></td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>I fanen KRE skal udgående betalinger importeres.</div></td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>In the PL tab, outgoing payments should be imported.</div></td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Hvis den fil, du har importeret, også indeholder en indgående betaling, vises følgende meddelelse:</div></td>
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<td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>If the file you have imported also contains an incoming payment, the following message is displayed:</div></td>
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