https://wikidoc.kase.se/index.php?action=history&feed=atom&title=FAQ%3AACC%2FSuppliers_invoices-Watch_list
FAQ:ACC/Suppliers invoices-Watch list - Revision history
2026-04-16T17:41:36Z
Revision history for this page on the wiki
MediaWiki 1.27.1
https://wikidoc.kase.se/index.php?title=FAQ:ACC/Suppliers_invoices-Watch_list&diff=41255&oldid=prev
JGE at 09:38, 18 June 2018
2018-06-18T09:38:33Z
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<td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 09:38, 18 June 2018</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>*How can I delete a preliminary entered invoice?</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>*Hur kan jag radera en ankomstregistrerad faktura? </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>Gå in i Leverantörsreskontra/Attestbevakning. Klicka på {{btn|Faktura}} och välj {{btn|Makulera faktura}}.</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><!--T:2--></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>*How do I change an attachment on a preliminary entered invoice?</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>*Hur kan jag byta bild på en ankomstregistrerad faktura? </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>Attachments on preliminary entered invoices are changed in Suppliers' invoices/Watch list. select the invoice and click SCAN.Thereafter, click on LOAD to import existing attachments. If you want to load a new, use functions SCAN or IMPORT.</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>Bilagor på redan ankomstregistrerade fakturor ändras via Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på {{btn|Skanna}}. Klicka på {{btn|Hämta}} för att hämta in befintliga bilagor. Kryssa i de bilagor som du vill ta bort och {{btn|Radera}}. Därefter kan man använda {{btn|Skanna}} / {{btn|Importera}} för att ladda upp nya bilagor. Kryssa i nya bilagor och spara.</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>*How do I change approver on the invoice?</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>*Hur kan jag byta attestör på fakturan? </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>Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på {{btn|Faktura}} och byt attestör.</div></td>
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JGE
https://wikidoc.kase.se/index.php?title=FAQ:ACC/Suppliers_invoices-Watch_list&diff=4529&oldid=prev
TL at 13:12, 20 October 2015
2015-10-20T13:12:12Z
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<td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:12, 20 October 2015</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><!--T:1--></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>*Hur kan jag radera en ankomstregistrerad faktura? </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>*Hur kan jag radera en ankomstregistrerad faktura? </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>Gå in i Leverantörsreskontra/Attestbevakning. Klicka på Faktura och välj Makulera faktura.</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>Gå in i Leverantörsreskontra/Attestbevakning. Klicka på <ins class="diffchange diffchange-inline">{{btn|</ins>Faktura<ins class="diffchange diffchange-inline">}}</ins> och välj <ins class="diffchange diffchange-inline">{{btn|</ins>Makulera faktura<ins class="diffchange diffchange-inline">}}</ins>.</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><!--T:2--></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><!--T:2--></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>*Hur kan jag byta bild på en ankomstregistrerad faktura? </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>*Hur kan jag byta bild på en ankomstregistrerad faktura? </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>Bilagor på redan ankomstregistrerade fakturor ändras via Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på Skanna. Klicka på Hämta för att hämta in befintliga bilagor. Kryssa i de bilagor som du vill ta bort och Radera. Därefter kan man använda Skanna / Importera för att ladda upp nya bilagor. Kryssa i nya bilagor och spara.</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>Bilagor på redan ankomstregistrerade fakturor ändras via Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på <ins class="diffchange diffchange-inline">{{btn|</ins>Skanna<ins class="diffchange diffchange-inline">}}</ins>. Klicka på <ins class="diffchange diffchange-inline">{{btn|</ins>Hämta<ins class="diffchange diffchange-inline">}}</ins> för att hämta in befintliga bilagor. Kryssa i de bilagor som du vill ta bort och <ins class="diffchange diffchange-inline">{{btn|</ins>Radera<ins class="diffchange diffchange-inline">}}</ins>. Därefter kan man använda <ins class="diffchange diffchange-inline">{{btn|</ins>Skanna<ins class="diffchange diffchange-inline">}}</ins> / <ins class="diffchange diffchange-inline">{{btn|</ins>Importera<ins class="diffchange diffchange-inline">}}</ins> för att ladda upp nya bilagor. Kryssa i nya bilagor och spara.</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><!--T:3--></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>*Hur kan jag byta attestör på fakturan? </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>*Hur kan jag byta attestör på fakturan? </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>Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på <del class="diffchange diffchange-inline">knappen </del>Faktura och byt attestör.</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>Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på <ins class="diffchange diffchange-inline">{{btn|</ins>Faktura<ins class="diffchange diffchange-inline">}}</ins> och byt attestör.</div></td>
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TL
https://wikidoc.kase.se/index.php?title=FAQ:ACC/Suppliers_invoices-Watch_list&diff=4322&oldid=prev
JGE: Marked this version for translation
2015-10-15T10:26:20Z
<p>Marked this version for translation</p>
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<td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 10:26, 15 October 2015</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><translate></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><translate></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;"></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;"></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: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><!--T:1--></div></td>
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<tr>
<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>*Hur kan jag radera en ankomstregistrerad faktura? </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>*Hur kan jag radera en ankomstregistrerad faktura? </div></td>
</tr>
<tr>
<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>Gå in i Leverantörsreskontra/Attestbevakning. Klicka på Faktura och välj Makulera faktura.</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>Gå in i Leverantörsreskontra/Attestbevakning. Klicka på Faktura och välj Makulera faktura.</div></td>
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<td class="diff-marker"> </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: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><!--T:2--></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>*Hur kan jag byta bild på en ankomstregistrerad faktura? </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>*Hur kan jag byta bild på en ankomstregistrerad faktura? </div></td>
</tr>
<tr>
<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>Bilagor på redan ankomstregistrerade fakturor ändras via Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på Skanna. Klicka på Hämta för att hämta in befintliga bilagor. Kryssa i de bilagor som du vill ta bort och Radera. Därefter kan man använda Skanna / Importera för att ladda upp nya bilagor. Kryssa i nya bilagor och spara.</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>Bilagor på redan ankomstregistrerade fakturor ändras via Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på Skanna. Klicka på Hämta för att hämta in befintliga bilagor. Kryssa i de bilagor som du vill ta bort och Radera. Därefter kan man använda Skanna / Importera för att ladda upp nya bilagor. Kryssa i nya bilagor och spara.</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;"></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><!--T:3--></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>*Hur kan jag byta attestör på fakturan? </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>*Hur kan jag byta attestör på fakturan? </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>Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på knappen Faktura och byt attestör.</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>Byt attestör i Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på knappen Faktura och byt attestör.</div></td>
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JGE
https://wikidoc.kase.se/index.php?title=FAQ:ACC/Suppliers_invoices-Watch_list&diff=3950&oldid=prev
JGE at 13:57, 7 October 2015
2015-10-07T13:57:07Z
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<td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:57, 7 October 2015</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>*Hur kan jag radera en ankomstregistrerad faktura? </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: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Gå in i Leverantörsreskontra/Attestbevakning. Klicka på Faktura och välj Makulera faktura.</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;"></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>*Hur kan jag byta bild på en ankomstregistrerad faktura? </div></td>
</tr>
<tr>
<td colspan="2" class="diff-empty"> </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>Bilagor på redan ankomstregistrerade fakturor ändras via Leverantörsreskontra/Attestbevakning. Markera fakturan och klicka på Skanna. Klicka på Hämta för att hämta in befintliga bilagor. Kryssa i de bilagor som du vill ta bort och Radera. Därefter kan man använda Skanna / Importera för att ladda upp nya bilagor. Kryssa i nya bilagor och spara.</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;"></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>*Hur kan jag byta attestör på fakturan? </div></td>
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JGE
https://wikidoc.kase.se/index.php?title=FAQ:ACC/Suppliers_invoices-Watch_list&diff=3777&oldid=prev
JGE: Created page with "{{FAQ |version=546 |group=Accounting/Suppliers invoices-Watch list }} <translate> </translate>"
2015-10-07T08:30:59Z
<p>Created page with "{{FAQ |version=546 |group=Accounting/Suppliers invoices-Watch list }} <translate> </translate>"</p>
<p><b>New page</b></p><div>{{FAQ<br />
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JGE