News:Expenses with corporate card/en - Revision history

TR at 07:46, 24 March 2021

2021-03-24T07:46:53Z

2021-03-24T07:36:37Z

2021-03-23T21:24:45Z

2021-03-23T21:23:35Z

2021-03-23T21:22:26Z

2021-03-23T21:18:33Z

2021-03-23T21:17:38Z

2021-03-23T21:16:25Z

2021-03-23T21:11:41Z

2021-03-23T21:02:58Z

@@ Line 9: / Line 9: @@
 }}
-Expenses with corporate card
+'''Expenses with corporate card'''
 It is now possible to separate purchases with corporate card and separate them from other expenses to be paid out to the employee

@@ Line 9: / Line 9: @@
 }}
-<b> Expenses with corporate card b/>
+Expenses with corporate card
 It is now possible to separate purchases with corporate card and separate them from other expenses to be paid out to the employee

@@ Line 29: / Line 29: @@
 As the field "Holder of corporate card" is checked, a new column Corporate card will be shown for the user in the expense report.
-If the user only, or often, makes their purchases on the corporate card,  select Yes on Corporate card, or No and/or Blank. This field can be changed, when the user reports the expenses.
+If the user only, or often, makes their purchases on the corporate card,  select Yes on Corporate card, or No or Blank. This field can be changed, when the user reports the expenses.
 {{ExpandImage|expenses_corporate_card2.png}}

@@ Line 19: / Line 19: @@
 '''The following preparations must be made:'''
-Base registers/GL/Parameters, tab Regitration
+Base registers/GL/Parameters, tab Registration
 Enter balance sheet account in the field '''Liabilities account for corporate card'''. The account should not be assigned to other sub systems and should have mandatory or optional connection with cost object.

← Older revision		Revision as of 21:22, 23 March 2021
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	{{ExpandImage\|expenses_corporate_card2.png}}		{{ExpandImage\|expenses_corporate_card2.png}}

−	Before the user can submit their expense report, the rows must be marked with "Yes" or "No" in te ~~cBlank~~.	+	Before the user can submit their expense report, the rows must be marked with "Yes" or "No" . As long as the report is marked as Not ready, you can also leave the field blank.

@@ Line 25: / Line 25: @@
 {{ExpandImage|expenses_corporate_card.png}}
-Base ragisters/General/Users, tab Expenses
+Base registers/General/Users, tab Expenses
 As the field "Holder of corporate card" is checked, a new column Corporate card will be shown for the user in the expense report.

← Older revision		Revision as of 21:17, 23 March 2021
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	When marking an expense as corporate card expense, the ordinary balance sheet account will be replaced with the account given for corporate cards in the General ledger.		When marking an expense as corporate card expense, the ordinary balance sheet account will be replaced with the account given for corporate cards in the General ledger.
−	The ~~idea~~ s that expenses made against the balance sheet account should be matched with the invoice from the card company, that is booked on the same balance sheet account with the cost object.	+	The thought is that expenses made against the balance sheet account should be matched with the invoice from the card company, that is booked on the same balance sheet account with the cost object.

← Older revision		Revision as of 21:16, 23 March 2021
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	{{ExpandImage\|expenses_corporate_card2.png}}		{{ExpandImage\|expenses_corporate_card2.png}}

		+	Before the user can submit their expense report, the rows must be marked with "Yes" or "No" in te cBlank.
−	För att kunna lämna in sin utläggsräkning måste raderna antingen ha Ja eller Nej i kolumn Företagskort. Så länge räkningen är stoppad går det bra att ha valet Blankt ifyllt.

← Older revision		Revision as of 21:11, 23 March 2021
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	As the field "Holder of corporate card" is checked, a new column Corporate card will be shown for the user in the expense report.		As the field "Holder of corporate card" is checked, a new column Corporate card will be shown for the user in the expense report.

		+	If the user only, or often, makes their purchases on the corporate card, select Yes on Corporate card, or No and/or Blank. This field can be changed, when the user reports the expenses.
−	Om användaren enbart eller oftast gör inköp på sitt företagskort väljs Ja som Företagskort default. Även blankt och Nej kan väljas. Det här är enbart ett förslag som alltså kan ändras när användaren väl gör utlägget.

	{{ExpandImage\|expenses_corporate_card2.png}}		{{ExpandImage\|expenses_corporate_card2.png}}

← Older revision		Revision as of 21:02, 23 March 2021
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	Base ragisters/General/Users, tab Expenses		Base ragisters/General/Users, tab Expenses

		+	As the field "Holder of corporate card" is checked, a new column Corporate card will be shown for the user in the expense report.
−	I och med att rutan Innehar företagskort kryssas i kommer en ny kolumn Företagskort att synas för användaren i utläggsräkningen.

	Om användaren enbart eller oftast gör inköp på sitt företagskort väljs Ja som Företagskort default. Även blankt och Nej kan väljas. Det här är enbart ett förslag som alltså kan ändras när användaren väl gör utlägget.		Om användaren enbart eller oftast gör inköp på sitt företagskort väljs Ja som Företagskort default. Även blankt och Nej kan väljas. Det här är enbart ett förslag som alltså kan ändras när användaren väl gör utlägget.