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		<id>https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=Translations%3AEnter_and_approval_of_supplier_invoices%2F31%2Fen</id>
		<title>Translations:Enter and approval of supplier invoices/31/en - Revision history</title>
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		<updated>2026-05-03T16:45:42Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/31/en&amp;diff=27223&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/31/en&amp;diff=27223&amp;oldid=prev"/>
				<updated>2016-09-29T13:35:53Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&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 13:35, 29 September 2016&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;−&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;If the invoice already is posted it is shown as one or several posting rows in the field at the bottom left side of the page. &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;{{btn|&lt;/del&gt;Type Pro&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;}}&lt;/del&gt; means project purchase and &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;{{btn|&lt;/del&gt;Type Cost&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;}}&lt;/del&gt; a cost invoice. The field in the middle shows a summary of the invoice with invoice amount, how much that has been posted and how much posting remains. Click on &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;{{btn|&lt;/del&gt;Invoice information&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;}}&lt;/del&gt; to see other invoice details. You can also scroll in the scanned invoice in the upper part of the screen. Click on &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;{{btn|&lt;/del&gt;Show invoice&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;}}&lt;/del&gt;. The function &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;{{btn|&lt;/del&gt;Notes&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;}}&lt;/del&gt; shows all notes that has been made concerning the invoice. You can also make new notes there.&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;If the invoice already is posted it is shown as one or several posting rows in the field at the bottom left side of the page. Type Pro means project purchase and Type Cost a cost invoice. The field in the middle shows a summary of the invoice with invoice amount, how much that has been posted and how much posting remains. Click on Invoice information to see other invoice details. You can also scroll in the scanned invoice in the upper part of the screen. Click on Show invoice. The function Notes shows all notes that has been made concerning the invoice. You can also make new notes there.&lt;/div&gt;&lt;/td&gt;
&lt;/tr&gt;

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		<author><name>FuzzyBot</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/31/en&amp;diff=13157&amp;oldid=prev</id>
		<title>TR: Created page with &quot;If the invoice already is posted it is shown as one or several posting rows in the field at the bottom left side of the page. {{btn|Type Pro}} means project purchase and {{btn...&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/31/en&amp;diff=13157&amp;oldid=prev"/>
				<updated>2016-01-21T17:23:09Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;If the invoice already is posted it is shown as one or several posting rows in the field at the bottom left side of the page. {{btn|Type Pro}} means project purchase and {{btn...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;If the invoice already is posted it is shown as one or several posting rows in the field at the bottom left side of the page. {{btn|Type Pro}} means project purchase and {{btn|Type Cost}} a cost invoice. The field in the middle shows a summary of the invoice with invoice amount, how much that has been posted and how much posting remains. Click on {{btn|Invoice information}} to see other invoice details. You can also scroll in the scanned invoice in the upper part of the screen. Click on {{btn|Show invoice}}. The function {{btn|Notes}} shows all notes that has been made concerning the invoice. You can also make new notes there.&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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