News:Send E-invoices from Marathon via PEPPOL/da - Revision history

TR: Created page with "Før du kan begynde at sende dine første fakturaer via PEPPOL, må du kontakte vores support så, at vi kan starte servicen på vores side. Vi kan også hjælpe jer med at ko..."

2019-04-11T13:59:29Z

Created page with "Før du kan begynde at sende dine første fakturaer via PEPPOL, må du kontakte vores support så, at vi kan starte servicen på vores side. Vi kan også hjælpe jer med at ko..."

TR: Created page with "Se tabel neden for eksempler på guidelines pr.land."

2019-04-11T13:54:22Z

Created page with "Se tabel neden for eksempler på guidelines pr.land."

TR: Created page with "XXXX:XXXXXXXXXX (GLNCODE:GLNNUMBER eller ORGNRCODE:ORGNR) File:glnnumbercodeororgnrcode.png"

2019-04-11T13:49:46Z

Created page with "XXXX:XXXXXXXXXX (GLNCODE:GLNNUMBER eller ORGNRCODE:ORGNR) File:glnnumbercodeororgnrcode.png"

TR: Created page with "Eksempel:"

2019-04-11T13:49:30Z

Created page with "<b>Eksempel:</b>"

TR: Created page with ""Egen PartyID" identificerer den registrerede modtager i PEPPOL og hentes fra modtageren. Det er enten et GLN- nummer eller et organisationsnumme. DE fire første tegne define..."

2019-04-11T13:49:22Z

Created page with ""Egen PartyID" identificerer den registrerede modtager i PEPPOL og hentes fra modtageren. Det er enten et GLN- nummer eller et organisationsnumme. DE fire første tegne define..."

TR: Created page with "Angiv e-fakturamodtager "Peppol" og angiv "Enen PartyID" på kunden i Media og/eller Job under fanen "Fakturadistribution""

2019-04-11T13:41:52Z

Created page with "Angiv e-fakturamodtager "Peppol" og angiv "Enen PartyID" på kunden i Media og/eller Job under fanen "Fakturadistribution""

TR at 13:31, 11 April 2019

2019-04-11T13:31:11Z

TR: Created page with ""Egen PartyID" skal´være jeres"

2019-04-11T13:30:44Z

Created page with ""Egen PartyID" skal´være jeres"

TR: Created page with "Felterne i fanen "E-dokumenter" er nødt til at blive udfyldte under Basisregister/Generelt/Firmaspecifikke parametre."

2019-04-11T13:29:38Z

Created page with "Felterne i fanen "E-dokumenter" er nødt til at blive udfyldte under Basisregister/Generelt/Firmaspecifikke parametre."

TR: Created page with "Forberedelser:"

2019-04-11T13:26:53Z

Created page with "<b>Forberedelser:</b>"

← Older revision		Revision as of 13:59, 11 April 2019
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−	~~Before~~ ~~you~~ ~~can~~ ~~start~~ ~~sending~~ ~~your~~ ~~first~~ ~~invoices~~ ~~through~~ PEPPOL ~~you'll~~ ~~need~~ to ~~contact our~~ support so ~~that~~ we ~~can~~ ~~start~~ ~~the~~ ~~service~~ ~~on our~~ side. We ~~can~~ ~~also~~ ~~help~~ ~~you~~ ~~check~~ if ~~the~~ ~~reciever~~ is ~~registered~~ ~~through~~ PEPPOL.	+	Før du kan begynde at sende dine første fakturaer via PEPPOL, må du kontakte vores support så, at vi kan starte servicen på vores side. Vi kan også hjælpe jer med at kontrollere hvis modtageren er registreret via PEPPOL

← Older revision		Revision as of 13:54, 11 April 2019
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−	~~See~~ ~~table~~ ~~below~~ for ~~examples~~ ~~of country~~ guidelines.	+	Se tabel neden for eksempler på guidelines pr.land.

	<!-- COUNTRIES/GLN/ORG. NR -->		<!-- COUNTRIES/GLN/ORG. NR -->

@@ Line 32: / Line 32: @@
 <b>Eksempel:</b>
-XXXX:XXXXXXXXXX (GLNCODE:GLNNUMBER or ORGNRCODE:ORGNR)
+XXXX:XXXXXXXXXX (GLNCODE:GLNNUMBER eller ORGNRCODE:ORGNR)
 [[File:glnnumbercodeororgnrcode.png]]

@@ Line 30: / Line 30: @@
 "Egen PartyID" identificerer den registrerede modtager i PEPPOL og hentes fra modtageren. Det er enten et GLN- nummer eller et organisationsnumme. DE fire første tegne definerer dersom nummeret i kolonnen er et GLN eller et organisationsnummer.
-<b>Example:</b>
+<b>Eksempel:</b>
 XXXX:XXXXXXXXXX (GLNCODE:GLNNUMBER or ORGNRCODE:ORGNR)

← Older revision		Revision as of 13:49, 11 April 2019
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	{{ExpandImage\|clients_projects_peppol_ownpartyid.png}}		{{ExpandImage\|clients_projects_peppol_ownpartyid.png}}

		+	"Egen PartyID" identificerer den registrerede modtager i PEPPOL og hentes fra modtageren. Det er enten et GLN- nummer eller et organisationsnumme. DE fire første tegne definerer dersom nummeret i kolonnen er et GLN eller et organisationsnummer.
−	"Own PartyID" is the identifier of the registered reciever in PEPPOL and is retrieved from the reciever. It's either a GLN number or an Organiziation number, the first four digits define if the number after the colon is a GLN number or an Organiziation number.

	<b>Example:</b>		<b>Example:</b>

← Older revision		Revision as of 13:41, 11 April 2019
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−	~~Set~~ ~~the E~~-~~invoice reciever to~~ "Peppol" ~~and~~ ~~set~~ "~~Own~~ PartyID" on ~~the~~ ~~client in~~ Media ~~and~~/or ~~Project~~ under ~~the tab~~ "~~Invoice distribution~~".	+	Angiv e-fakturamodtager "Peppol" og angiv "Enen PartyID" på kunden i Media og/eller Job under fanen "Fakturadistribution"

	{{ExpandImage\|clients_projects_peppol_ownpartyid.png}}		{{ExpandImage\|clients_projects_peppol_ownpartyid.png}}

← Older revision		Revision as of 13:31, 11 April 2019
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	{{ExpandImage\|companyspecificparameters_edocuments_ownpartyid.png}}		{{ExpandImage\|companyspecificparameters_edocuments_ownpartyid.png}}

−	"Egen PartyID" skal´være jeres	+	"Egen PartyID" skal være jeres PEPPOL GLN/ Organisationsnummer

← Older revision		Revision as of 13:30, 11 April 2019
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	{{ExpandImage\|companyspecificparameters_edocuments_ownpartyid.png}}		{{ExpandImage\|companyspecificparameters_edocuments_ownpartyid.png}}

		+	"Egen PartyID" skal´være jeres
−	"Own PartyID" is set to the your associated PEPPOL GLN/Organization number.

← Older revision		Revision as of 13:29, 11 April 2019
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	<b>Forberedelser:</b>		<b>Forberedelser:</b>

		+	Felterne i fanen "E-dokumenter" er nødt til at blive udfyldte under Basisregister/Generelt/Firmaspecifikke parametre.
−	The fields in the tab "E-documents" needs to be filled in under Base registers/General/Company specific parameters.

	{{ExpandImage\|companyspecificparameters_edocuments_ownpartyid.png}}		{{ExpandImage\|companyspecificparameters_edocuments_ownpartyid.png}}

@@ Line 15: / Line 15: @@
 Modulen EFA (E-faktura) er et krev for at skulle sende e-fakturaer ud fra Marathoninstallationen.
-<b>Preparations:</b>
+<b>Forberedelser:</b>
 The fields in the tab "E-documents" needs to be filled in under Base registers/General/Company specific parameters.