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		<id>https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=Translations%3AFAQ%3AACC%2FSuppliers_invoices-Preliminary_entering%2F3%2Fsv</id>
		<title>Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/3/sv - Revision history</title>
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		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/3/sv&amp;action=history"/>
		<updated>2026-04-28T20:52:13Z</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:FAQ:ACC/Suppliers_invoices-Preliminary_entering/3/sv&amp;diff=6687&amp;oldid=prev</id>
		<title>Jens at 14:47, 5 November 2015</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/3/sv&amp;diff=6687&amp;oldid=prev"/>
				<updated>2015-11-05T14:47:38Z</updated>
		
		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class='diff-marker' /&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 14:47, 5 November 2015&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;*Jag vill makulera en faktura men får meddelandet ”Kunde ej radera (Upplåst)”?	&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;*Jag vill makulera en faktura men får meddelandet ”Kunde ej radera (Upplåst)”?	&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;Om man klickar på Makulera faktura i Ankomstregistreringen innan fakturan har sparats visas meddelandet &quot;Kunde ej &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;rader&lt;/del&gt; (upplåst)&quot;. Välj Avbryt istället. Om den inskannade fakturan ska tas bort, tryck på Skanning och sedan på Ångra. De bilder som inte ankomstregistrerats än kommer upp. Klicka på Ångra tills den faktura du vill ta bort visas. Markera fakturan och välj Radera. Nästa AT-nummer backar.&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;Om man klickar på Makulera faktura i Ankomstregistreringen innan fakturan har sparats visas meddelandet &quot;Kunde ej &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;radera&lt;/ins&gt; (upplåst)&quot;. Välj Avbryt istället. Om den inskannade fakturan ska tas bort, tryck på Skanning och sedan på Ångra. De bilder som inte ankomstregistrerats än kommer upp. Klicka på Ångra tills den faktura du vill ta bort visas. Markera fakturan och välj Radera. Nästa AT-nummer backar.&lt;/div&gt;&lt;/td&gt;
&lt;/tr&gt;

&lt;!-- diff cache key wikidoc:diff:version:1.11a:oldid:4315:newid:6687 --&gt;
&lt;/table&gt;</summary>
		<author><name>Jens</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/3/sv&amp;diff=4315&amp;oldid=prev</id>
		<title>JGE at 17:17, 14 October 2015</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/3/sv&amp;diff=4315&amp;oldid=prev"/>
				<updated>2015-10-14T17:17:41Z</updated>
		
		<summary type="html">&lt;p&gt;&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 17:17, 14 October 2015&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 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;*Jag vill makulera en faktura men får meddelandet ”Kunde ej radera (Upplåst)”?	&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;* I want to delete an invoice but receive an error message &quot;Could not delete (Unlocked)&quot;? &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 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;Om man klickar på Makulera faktura i Ankomstregistreringen innan fakturan har sparats visas meddelandet &quot;Kunde ej rader (upplåst)&quot;. Välj Avbryt istället. Om den inskannade fakturan ska tas bort, tryck på Skanning och sedan på Ångra. De bilder som inte ankomstregistrerats än kommer upp. Klicka på Ångra tills den faktura du vill ta bort visas. Markera fakturan och välj Radera. Nästa AT-nummer backar.&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;If you click on DELETE INVOICE in the Preliminary entering before the invoice has been saved, the error message &quot;Could not delete (Unlocked)&quot; is shown. Use CANCEL instead. If you want to remove the scanned invoice, click SCANNING and then UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.&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;

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&lt;/table&gt;</summary>
		<author><name>JGE</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/3/sv&amp;diff=4257&amp;oldid=prev</id>
		<title>TR: Created page with &quot;* I want to delete an invoice but receive an error message &quot;Could not delete (Unlocked)&quot;?  If you click on DELETE INVOICE in the Preliminary entering before the invoice has be...&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/3/sv&amp;diff=4257&amp;oldid=prev"/>
				<updated>2015-10-13T12:07:17Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;* I want to delete an invoice but receive an error message &amp;quot;Could not delete (Unlocked)&amp;quot;?  If you click on DELETE INVOICE in the Preliminary entering before the invoice has be...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;* I want to delete an invoice but receive an error message &amp;quot;Could not delete (Unlocked)&amp;quot;? &lt;br /&gt;
If you click on DELETE INVOICE in the Preliminary entering before the invoice has been saved, the error message &amp;quot;Could not delete (Unlocked)&amp;quot; is shown. Use CANCEL instead. If you want to remove the scanned invoice, click SCANNING and then UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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