News:Camt import/nb - Revision history

TR: Created page with "Etter dette kan du nokføre bilaget i fliken BOK."

2022-10-13T12:31:12Z

Created page with "Etter dette kan du nokføre bilaget i fliken BOK."

2022-10-13T12:30:52Z

Created page with "Basert på informasjonen i filene utfylles kolonnene Betalt Beløp, Kunde/Leverandør, Bilagsnummer, Valuta og Fakturanummer."

2022-10-13T12:29:47Z

Created page with "Det samme skjer dersom der finnes en kreditbetaling i filen och du importerer i LEV."

2022-10-13T12:29:08Z

Created page with "Dersom der finnes en debitbetaling i filen och du importerer i KUN får du en varsling."

2022-10-13T12:22:53Z

Created page with "Du kan nu importere Camt053-filen lokalt fra PC'en din."

2022-10-13T12:22:23Z

Created page with "Trykk HENT BETALINGGSFIL."

2022-10-13T12:21:59Z

Created page with "Da du skaper ett standardbilag, velg ett konto med integrasjonskode L eller K."

2022-10-13T12:20:28Z

Created page with "Importen er nå tilgjengelig."

2022-10-13T12:20:13Z

Created page with "For å aktivere funksjonen, kryss av feltet Format Hent betalingsfile- camt053"

2022-10-13T12:19:17Z

Created page with "De kan lastes ned fra nettbanken."

← Older revision		Revision as of 12:31, 13 October 2022
Line 44:		Line 44:
	Basert på informasjonen i filene utfylles kolonnene Betalt Beløp, Kunde/Leverandør, Bilagsnummer, Valuta og Fakturanummer.		Basert på informasjonen i filene utfylles kolonnene Betalt Beløp, Kunde/Leverandør, Bilagsnummer, Valuta og Fakturanummer.

		+	Etter dette kan du nokføre bilaget i fliken BOK.
−	After that you can book the voucher in the G/L tab.

← Older revision		Revision as of 12:30, 13 October 2022
Line 42:		Line 42:
	{{ExpandImage\|Camt_import_credit_in_file.png}}		{{ExpandImage\|Camt_import_credit_in_file.png}}

		+	Basert på informasjonen i filene utfylles kolonnene Betalt Beløp, Kunde/Leverandør, Bilagsnummer, Valuta og Fakturanummer.
−	Based on the information in the files, Paid Amount, Supplier/Client, Voucher number, Currency and Invoice number will be presented in their
−	respective columns.

	After that you can book the voucher in the G/L tab.		After that you can book the voucher in the G/L tab.

← Older revision		Revision as of 12:29, 13 October 2022
Line 37:		Line 37:


		+	Det samme skjer dersom der finnes en kreditbetaling i filen och du importerer i LEV.
−	Likewise will happen if there is a Credit payment in the file, and you are doing the import in P/L.

← Older revision		Revision as of 12:29, 13 October 2022
Line 31:		Line 31:
	Du kan nu importere Camt053-filen lokalt fra PC'en din.		Du kan nu importere Camt053-filen lokalt fra PC'en din.

		+	Dersom der finnes en debitbetaling i filen och du importerer i KUN får du en varsling.
−	If there is a Debit payment in the file, and you are doing the import in S/L a notice will pop up informing you.

← Older revision		Revision as of 12:22, 13 October 2022
Line 29:		Line 29:
	Trykk HENT BETALINGGSFIL.		Trykk HENT BETALINGGSFIL.

		+	Du kan nu importere Camt053-filen lokalt fra PC'en din.
−	You will now be able to import the Camt053 file locally from your computer.

	If there is a Debit payment in the file, and you are doing the import in S/L a notice will pop up informing you.		If there is a Debit payment in the file, and you are doing the import in S/L a notice will pop up informing you.

← Older revision		Revision as of 12:22, 13 October 2022
Line 27:		Line 27:
	Da du skaper ett standardbilag, velg ett konto med integrasjonskode L eller K.		Da du skaper ett standardbilag, velg ett konto med integrasjonskode L eller K.

		+	Trykk HENT BETALINGGSFIL.
−	To import the Camt053 file, press IMPORT PAYMENT FILE.

	You will now be able to import the Camt053 file locally from your computer.		You will now be able to import the Camt053 file locally from your computer.

← Older revision		Revision as of 12:21, 13 October 2022
Line 25:		Line 25:
	Importen er nå tilgjengelig.		Importen er nå tilgjengelig.

		+	Da du skaper ett standardbilag, velg ett konto med integrasjonskode L eller K.
−	While creating a Standard Voucher, choose either an account that has an Assignment code L or K.

	To import the Camt053 file, press IMPORT PAYMENT FILE.		To import the Camt053 file, press IMPORT PAYMENT FILE.

← Older revision		Revision as of 12:20, 13 October 2022
Line 23:		Line 23:


		+	Importen er nå tilgjengelig.
−	The import is now available.

	While creating a Standard Voucher, choose either an account that has an Assignment code L or K.		While creating a Standard Voucher, choose either an account that has an Assignment code L or K.

← Older revision		Revision as of 12:20, 13 October 2022
Line 17:		Line 17:
	De kan lastes ned fra nettbanken.		De kan lastes ned fra nettbanken.

−	To ~~activate~~ ~~the~~ ~~import function~~, ~~cross~~ in ~~the checkbox~~ Format ~~import payment file~~ - camt053.	+	For å aktivere funksjonen, kryss av feltet Format Hent betalingsfile- camt053

← Older revision		Revision as of 12:19, 13 October 2022
Line 15:		Line 15:
	Camt053 brukes for å bokføre inn- og utgående betalinger som betalte.		Camt053 brukes for å bokføre inn- og utgående betalinger som betalte.

		+	De kan lastes ned fra nettbanken.
−	They are downloadable from your internet bank.

	To activate the import function, cross in the checkbox Format import payment file - camt053.		To activate the import function, cross in the checkbox Format import payment file - camt053.