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		<id>https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=Translations%3AExpense_reports%2F21%2Fen</id>
		<title>Translations:Expense reports/21/en - Revision history</title>
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		<updated>2026-07-25T08:57:22Z</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:Expense_reports/21/en&amp;diff=93591&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:Expense_reports/21/en&amp;diff=93591&amp;oldid=prev"/>
				<updated>2026-07-23T09:05:18Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{|class=mandeflist&lt;br /&gt;
!Ref&lt;br /&gt;
|If a receipt has a reference number, it can be entered here.&lt;br /&gt;
|- &lt;br /&gt;
!Type&lt;br /&gt;
|Select expense type.&lt;br /&gt;
|-&lt;br /&gt;
!Date&lt;br /&gt;
|The purchase price on the receipt.&lt;br /&gt;
|-&lt;br /&gt;
!Text&lt;br /&gt;
|Fill in information according to instructions or write a general text that describes the expense.&lt;br /&gt;
|- &lt;br /&gt;
!Currency&lt;br /&gt;
|The company’s base currency is used by default. Cn be changed to another currency. &lt;br /&gt;
|-&lt;br /&gt;
!Amount&lt;br /&gt;
|The total amount of the purchase in original currency.&lt;br /&gt;
|- &lt;br /&gt;
!Rate&lt;br /&gt;
|The rate is taken from Marathon's course register. May be changed to a more relevant rate.&lt;br /&gt;
|-&lt;br /&gt;
!Quantity&lt;br /&gt;
|Fill in quantity.&lt;br /&gt;
|-&lt;br /&gt;
!Amount XXX&lt;br /&gt;
|Total amount in the company’s base currency.&lt;br /&gt;
|-&lt;br /&gt;
!VAT XXX&lt;br /&gt;
|Total Vat in the company’s base currency.&lt;br /&gt;
|- &lt;br /&gt;
!Project&lt;br /&gt;
|Enter project if the expense concerns a project.&lt;br /&gt;
|- &lt;br /&gt;
!Purchase code&lt;br /&gt;
|If project purchase, enter purchase code. &lt;br /&gt;
|-&lt;br /&gt;
!Images&lt;br /&gt;
|Insert images relevant to the expense using the list button.&lt;br /&gt;
|- &lt;br /&gt;
!Corporate card&lt;br /&gt;
|If the user has a corporate card, this column is displayed. Here, it is specified whether the expense was made with the card or not.&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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