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		<id>https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=News%3ASuppliers%27_invoices_now_bookable_directly_when_saving%2Fda</id>
		<title>News:Suppliers' invoices now bookable directly when saving/da - Revision history</title>
		<link rel="self" type="application/atom+xml" href="https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=News%3ASuppliers%27_invoices_now_bookable_directly_when_saving%2Fda"/>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=News:Suppliers%27_invoices_now_bookable_directly_when_saving/da&amp;action=history"/>
		<updated>2026-05-25T02:11:49Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
		<generator>MediaWiki 1.27.1</generator>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=News:Suppliers%27_invoices_now_bookable_directly_when_saving/da&amp;diff=37815&amp;oldid=prev</id>
		<title>TR: Created page with &quot;Det er nu mulig at bogføre en leverandørsfaktura direkte da du gemmer den. Hvis hele fakturaen er konteret och den er tilstrækkeligt godkendt, tryk på knappen Gem og bogf...&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=News:Suppliers%27_invoices_now_bookable_directly_when_saving/da&amp;diff=37815&amp;oldid=prev"/>
				<updated>2017-11-13T17:34:13Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;Det er nu mulig at bogføre en leverandørsfaktura direkte da du gemmer den. Hvis hele fakturaen er konteret och den er tilstrækkeligt godkendt, tryk på knappen Gem og bogf...&amp;quot;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class='diff-marker' /&gt;
				&lt;col class='diff-content' /&gt;
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				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;Revision as of 17:34, 13 November 2017&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 11:&lt;/td&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 11:&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;Bogfør leverandørsfaktura direkte ved gemning&lt;/div&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;Bogfør leverandørsfaktura direkte ved gemning&lt;/div&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;−&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;Det &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;går&lt;/del&gt; nu &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;att&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;bokföra&lt;/del&gt; en &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;leverantörsfaktura&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;direkt&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;när&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;den&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;sparas&lt;/del&gt;. &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Om&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;du&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;konterat&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;hela&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;fakturan&lt;/del&gt; och den &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;är&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;tillräckligt&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;attesterad&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;kan du trycka&lt;/del&gt; på knappen &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Spara&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;och&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;bokför&lt;/del&gt;. &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Ange&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;bokföringsdatum&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;och&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;spara&lt;/del&gt; så &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;sparas och bokförs fakturan&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;direkt&lt;/del&gt;. Du &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;meddelas&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;vilket verifikationsnummer fakturan får&lt;/del&gt; i &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;ett&lt;/del&gt; separat &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;fönster&lt;/del&gt;.&lt;/div&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;+&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;Det &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;er&lt;/ins&gt; nu &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;mulig&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;at bogføre&lt;/ins&gt; en &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;leverandørsfaktura&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;direkte&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;da&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;du&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;gemmer den&lt;/ins&gt;. &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;Hvis&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;hele&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;fakturaen&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;er&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;konteret&lt;/ins&gt; och den &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;er&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;tilstrækkeligt&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;godkendt,&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;tryk&lt;/ins&gt; på knappen &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;Gem&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;og&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;bogfør&lt;/ins&gt;. &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;Angiv&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;regnskabsdato&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;og&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;gem&lt;/ins&gt; så &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;bogførtes&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;fakturaen&lt;/ins&gt;. Du &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;får&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;bilagsnummeret&lt;/ins&gt; i &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;et&lt;/ins&gt; separat &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;vindu&lt;/ins&gt;.&lt;/div&gt;&lt;/td&gt;
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&lt;!-- diff cache key wikidoc:diff:version:1.11a:oldid:37813:newid:37815 --&gt;
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		<author><name>TR</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=News:Suppliers%27_invoices_now_bookable_directly_when_saving/da&amp;diff=37813&amp;oldid=prev</id>
		<title>TR: Created page with &quot;Bogfør leverandørsfaktura direkte ved gemning&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=News:Suppliers%27_invoices_now_bookable_directly_when_saving/da&amp;diff=37813&amp;oldid=prev"/>
				<updated>2017-11-13T17:31:26Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;Bogfør leverandørsfaktura direkte ved gemning&amp;quot;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left&quot; data-mw=&quot;interface&quot;&gt;
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				&lt;tr style='vertical-align: top;' lang='en'&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;Revision as of 17:31, 13 November 2017&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 9:&lt;/td&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 9:&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;}}&lt;/div&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;}}&lt;/div&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-empty&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;+&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;Bogfør leverandørsfaktura direkte ved gemning&lt;/div&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;−&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;Möjlighet att bokföra leverantörsfaktura direkt vid sparning&lt;/div&gt;&lt;/td&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-empty&quot;&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;Det går nu att bokföra en leverantörsfaktura direkt när den sparas. Om du konterat hela fakturan och den är tillräckligt attesterad kan du trycka på knappen Spara och bokför. Ange bokföringsdatum och spara så sparas och bokförs fakturan direkt. Du meddelas vilket verifikationsnummer fakturan får i ett separat fönster.&lt;/div&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;Det går nu att bokföra en leverantörsfaktura direkt när den sparas. Om du konterat hela fakturan och den är tillräckligt attesterad kan du trycka på knappen Spara och bokför. Ange bokföringsdatum och spara så sparas och bokförs fakturan direkt. Du meddelas vilket verifikationsnummer fakturan får i ett separat fönster.&lt;/div&gt;&lt;/td&gt;
&lt;/tr&gt;

&lt;!-- diff cache key wikidoc:diff:version:1.11a:oldid:37811:newid:37813 --&gt;
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		<author><name>TR</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=News:Suppliers%27_invoices_now_bookable_directly_when_saving/da&amp;diff=37811&amp;oldid=prev</id>
		<title>TR: Created page with &quot;{{News |Bogfør leverandørsfaktura direkte ved gemning  |module=Purchase ledger |group=Flevfakt/ab 1 |version=546 |revision=41230 |case=998923 |published=2017-11-13 }}&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=News:Suppliers%27_invoices_now_bookable_directly_when_saving/da&amp;diff=37811&amp;oldid=prev"/>
				<updated>2017-11-13T17:31:20Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;{{News |Bogfør leverandørsfaktura direkte ved gemning  |module=Purchase ledger |group=Flevfakt/ab 1 |version=546 |revision=41230 |case=998923 |published=2017-11-13 }}&amp;quot;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class='diff-marker' /&gt;
				&lt;col class='diff-content' /&gt;
				&lt;col class='diff-marker' /&gt;
				&lt;col class='diff-content' /&gt;
				&lt;tr style='vertical-align: top;' lang='en'&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;Revision as of 17:31, 13 November 2017&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 1:&lt;/td&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 1:&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;{{News&lt;/div&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;{{News&lt;/div&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-empty&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;+&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;|Bogfør leverandørsfaktura direkte ved gemning &lt;/div&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;−&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;|Möjlighet att bokföra leverantörsfaktura direkt vid sparning&lt;/div&gt;&lt;/td&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-empty&quot;&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;|module=Purchase ledger&lt;/div&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;|module=Purchase ledger&lt;/div&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;|group=Flevfakt/ab 1&lt;/div&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td style=&quot;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;&quot;&gt;&lt;div&gt;|group=Flevfakt/ab 1&lt;/div&gt;&lt;/td&gt;
&lt;/tr&gt;

&lt;!-- diff cache key wikidoc:diff:version:1.11a:oldid:37809:newid:37811 --&gt;
&lt;/table&gt;</summary>
		<author><name>TR</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=News:Suppliers%27_invoices_now_bookable_directly_when_saving/da&amp;diff=37809&amp;oldid=prev</id>
		<title>TR: Created page with &quot;Bogfør leverandørsfaktura direkte ved gemning&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=News:Suppliers%27_invoices_now_bookable_directly_when_saving/da&amp;diff=37809&amp;oldid=prev"/>
				<updated>2017-11-13T17:30:59Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;Bogfør leverandørsfaktura direkte ved gemning&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{{News&lt;br /&gt;
|Möjlighet att bokföra leverantörsfaktura direkt vid sparning&lt;br /&gt;
|module=Purchase ledger&lt;br /&gt;
|group=Flevfakt/ab 1&lt;br /&gt;
|version=546&lt;br /&gt;
|revision=41230&lt;br /&gt;
|case=998923&lt;br /&gt;
|published=2017-11-13&lt;br /&gt;
}}&lt;br /&gt;
&lt;br /&gt;
Möjlighet att bokföra leverantörsfaktura direkt vid sparning&lt;br /&gt;
&lt;br /&gt;
Det går nu att bokföra en leverantörsfaktura direkt när den sparas. Om du konterat hela fakturan och den är tillräckligt attesterad kan du trycka på knappen Spara och bokför. Ange bokföringsdatum och spara så sparas och bokförs fakturan direkt. Du meddelas vilket verifikationsnummer fakturan får i ett separat fönster.&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

	</feed>