Translations:FAQ:MED/Media plans-Media plans/11/en - Revision history

FuzzyBot: Importing a new version from external source

2018-06-18T09:47:25Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:41:48Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:39:08Z

Importing a new version from external source

TR at 14:58, 20 October 2015

2015-10-20T14:58:01Z

TR: Created page with "*I want to credit the whole order, but not the capital cost. Open the order, select the insertion and click on {{|btnCredit}}. Open the credit insertion and check {{|kryssExcl..."

2015-10-20T14:05:31Z

Created page with "*I want to credit the whole order, but not the capital cost. Open the order, select the insertion and click on {{|btnCredit}}. Open the credit insertion and check {{|kryssExcl..."

New page

*I want to credit the whole order, but not the capital cost.
Open the order, select the insertion and click on {{|btnCredit}}. Open the credit insertion and check {{|kryssExclude possible capital cost}} in the tab Other. Invoice in 08-70-10.

← Older revision		Revision as of 09:47, 18 June 2018
Line 1:		Line 1:
		+	*I want to credit the whole order, but not the capital cost.
−	*Jag vill kreditera hela ordern, men inte kapitalkostnaden.
		+	Open the order, select the insertion and click on CREDIT. Open the credit insertion and check "Exclude possible capital cost" in the tab Other. Invoice in 08-70-10.
−	Öppna ordern, markera införandet och tryck på {{btn\|Kreditera}}. Öppna kreditinförandet och kryssa i {{kryss\|Undertryck eventuell kapitalkostnad}} i fliken Övrigt. Fakturera i 08-70-10.

← Older revision		Revision as of 13:41, 29 September 2016
Line 1:		Line 1:
	*Jag vill kreditera hela ordern, men inte kapitalkostnaden.		*Jag vill kreditera hela ordern, men inte kapitalkostnaden.
−	Öppna ordern, markera införandet och tryck på Kreditera. Öppna kreditinförandet och kryssa i Undertryck eventuell kapitalkostnad i fliken Övrigt. Fakturera i 08-70-10.	+	Öppna ordern, markera införandet och tryck på {{btn\|Kreditera}}. Öppna kreditinförandet och kryssa i {{kryss\|Undertryck eventuell kapitalkostnad}} i fliken Övrigt. Fakturera i 08-70-10.

← Older revision		Revision as of 13:39, 29 September 2016
Line 1:		Line 1:
		+	*Jag vill kreditera hela ordern, men inte kapitalkostnaden.
−	*I want to credit the whole order, but not the capital cost.
		+	Öppna ordern, markera införandet och tryck på Kreditera. Öppna kreditinförandet och kryssa i Undertryck eventuell kapitalkostnad i fliken Övrigt. Fakturera i 08-70-10.
−	Open the order, select the insertion and click on {{btn\|Credit}}. Open the credit insertion and check {{kryss\|Exclude possible capital cost}} in the tab Other. Invoice in 08-70-10.

← Older revision		Revision as of 14:58, 20 October 2015
Line 1:		Line 1:
	*I want to credit the whole order, but not the capital cost.		*I want to credit the whole order, but not the capital cost.
−	Open the order, select the insertion and click on {{\|~~btnCredit~~}}. Open the credit insertion and check {{\|~~kryssExclude~~ possible capital cost}} in the tab Other. Invoice in 08-70-10.	+	Open the order, select the insertion and click on {{btn\|Credit}}. Open the credit insertion and check {{kryss\|Exclude possible capital cost}} in the tab Other. Invoice in 08-70-10.