News:Reverse part of media invoice in graphical interface/da - Revision history

TR: Created page with "Notér, at en faktura eller fakturalinie som allerede er blevet krediteret, ikke kan krediteres på nyt."

2021-01-19T13:48:14Z

Created page with "Notér, at en faktura eller fakturalinie som allerede er blevet krediteret, ikke kan krediteres på nyt."

TR: Created page with "Klik på START for at begynde udskriften."

2021-01-19T13:47:16Z

Created page with "Klik på START for at begynde udskriften."

TR: Created page with "Markér én eller flere indrykninger som skal krediteres."

2021-01-19T13:46:21Z

Created page with "Markér én eller flere indrykninger som skal krediteres."

TR: Created page with "Feltet Kreditér del af faktura viser en liste på alle indrykninger, mediefakturaen indeholder."

2021-01-19T13:45:51Z

Created page with "Feltet Kreditér del af faktura viser en liste på alle indrykninger, mediefakturaen indeholder."

TR: Created page with "Begynd ved at angive fakturaen i feltet Faktura som skal krediteres"

2021-01-19T13:35:18Z

Created page with "Begynd ved at angive fakturaen i feltet Faktura som skal krediteres"

TR: Created page with "Classic-funktionen 08-70-14 er nu blevet flyttet til Media: Fakturering, fanebladet Kreditering."

2021-01-19T13:34:41Z

Created page with "Classic-funktionen 08-70-14 er nu blevet flyttet til Media: Fakturering, fanebladet Kreditering."

TR: Created page with "Kreditér del af mediefaktura i det grafiske grænsesnit"

2021-01-19T13:28:02Z

Created page with "<b>Kreditér del af mediefaktura i det grafiske grænsesnit</b>"

TR: Created page with "{{News |Kreditér del af mediefaktura i det grafiske grænsesnit |module=Media |group=Fakturering |version=546W2101 |revision=0 |case=1151213 |published=2021-01-18 }}"

2021-01-19T13:27:55Z

Created page with "{{News |Kreditér del af mediefaktura i det grafiske grænsesnit |module=Media |group=Fakturering |version=546W2101 |revision=0 |case=1151213 |published=2021-01-18 }}"

TR: Created page with "Kreditér del af mediefaktura i det grafiske grænsesnit"

2021-01-19T13:27:34Z

Created page with "Kreditér del af mediefaktura i det grafiske grænsesnit"

New page

{{News
|Reverse part of Media invoice in graphical interface
|module=Media
|group=Invoicing
|version=546W2101
|revision=0
|case=1151213
|published=2021-01-18
}}

<b>Reverse part of media invoice in graphical interface</b>

The classic function 08-70-14, Reverse part of media invoice, is now transferred to Media/Invoicing, tab Reversing.

Begin to enter the media invoice in the field "Invoice to be Reversed".

The field “Reverse part of invoice” will present a list of all the insertions the media invoice contains.

Mark one or several insertions that shall be reversed.

{{ExpandImage|Reverse_part_of_invoice.png}}

Click on the button START to complete the printout.

Note, it is not possible to reverse part of an invoice if the invoice or the invoice row has been reversed before.

← Older revision		Revision as of 13:48, 19 January 2021
Line 23:		Line 23:
	Klik på START for at begynde udskriften.		Klik på START for at begynde udskriften.

		+	Notér, at en faktura eller fakturalinie som allerede er blevet krediteret, ikke kan krediteres på nyt.
−	Note, it is not possible to reverse part of an invoice if the invoice or the invoice row has been reversed before.

@@ Line 21: / Line 21: @@
 {{ExpandImage|Reverse_part_of_invoice.png}}
-Click on the button START to complete the printout.
+Klik på START for at begynde udskriften.
 Note, it is not possible to reverse part of an invoice if the invoice or the invoice row has been reversed before.

← Older revision		Revision as of 13:46, 19 January 2021
Line 17:		Line 17:
	Feltet Kreditér del af faktura viser en liste på alle indrykninger, mediefakturaen indeholder.		Feltet Kreditér del af faktura viser en liste på alle indrykninger, mediefakturaen indeholder.

		+	Markér én eller flere indrykninger som skal krediteres.
−	Mark one or several insertions that shall be reversed.

	{{ExpandImage\|Reverse_part_of_invoice.png}}		{{ExpandImage\|Reverse_part_of_invoice.png}}

← Older revision		Revision as of 13:45, 19 January 2021
Line 15:		Line 15:
	Begynd ved at angive fakturaen i feltet Faktura som skal krediteres		Begynd ved at angive fakturaen i feltet Faktura som skal krediteres

		+	Feltet Kreditér del af faktura viser en liste på alle indrykninger, mediefakturaen indeholder.
−	The field “Reverse part of invoice” will present a list of all the insertions the media invoice contains.

	Mark one or several insertions that shall be reversed.		Mark one or several insertions that shall be reversed.

← Older revision		Revision as of 13:35, 19 January 2021
Line 13:		Line 13:
	Classic-funktionen 08-70-14 er nu blevet flyttet til Media: Fakturering, fanebladet Kreditering.		Classic-funktionen 08-70-14 er nu blevet flyttet til Media: Fakturering, fanebladet Kreditering.

		+	Begynd ved at angive fakturaen i feltet Faktura som skal krediteres
−	Begin to enter the media invoice in the field "Invoice to be Reversed".

	The field “Reverse part of invoice” will present a list of all the insertions the media invoice contains.		The field “Reverse part of invoice” will present a list of all the insertions the media invoice contains.

← Older revision		Revision as of 13:34, 19 January 2021
Line 11:		Line 11:
	<b>Kreditér del af mediefaktura i det grafiske grænsesnit</b>		<b>Kreditér del af mediefaktura i det grafiske grænsesnit</b>

		+	Classic-funktionen 08-70-14 er nu blevet flyttet til Media: Fakturering, fanebladet Kreditering.
−	The classic function 08-70-14, Reverse part of media invoice, is now transferred to Media/Invoicing, tab Reversing.

	Begin to enter the media invoice in the field "Invoice to be Reversed".		Begin to enter the media invoice in the field "Invoice to be Reversed".

← Older revision		Revision as of 13:28, 19 January 2021
Line 9:		Line 9:
	}}		}}

		+	<b>Kreditér del af mediefaktura i det grafiske grænsesnit</b>
−	<b>Reverse part of media invoice in graphical interface</b>

	The classic function 08-70-14, Reverse part of media invoice, is now transferred to Media/Invoicing, tab Reversing.		The classic function 08-70-14, Reverse part of media invoice, is now transferred to Media/Invoicing, tab Reversing.

@@ Line 1: / Line 1: @@
 {{News
 |module=Media
-|group=Invoicing
+|group=Fakturering
 |version=546W2101
 |revision=0