https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AInternal_invoicing_PRO%2F10%2Fen 2026-05-01T18:05:13Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/10/en&diff=37303&oldid=prev 2017-11-08T14:53:21Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 14:53, 8 November 2017</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="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;"><div>b) In the base register of the receiving company, in {{pth|System|Base registers/PL/Suppliers}} select Counterpart (marathon company code of invoice sending company)</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="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;"><div>b) I basregistret för det mottagande bolageti {{pth|System|Basregister/LEV/Leverantör}} välj Motföretag (Marathonbolag för fakturasändande bolag)</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:34710:newid:37303 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/10/en&diff=34710&oldid=prev 2017-07-19T12:04:15Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 12:04, 19 July 2017</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="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;"><div>b) I basregistret för det mottagande bolageti {{pth|System|Basregister/LEV/Leverantör}} välj Motföretag (Marathonbolag för fakturasändande bolag)</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="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;"><div>b. In the receiving company, go to {{pth|System|Base registers/PL/Suppliers}} and select the sending company in the field {{fld|Counterpart}}.</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:33525:newid:34710 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/10/en&diff=33525&oldid=prev 2017-05-09T12:04:32Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 12:04, 9 May 2017</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="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;"><div>b. In the receiving company, go to {{pth|System|Base registers/PL/Suppliers}} and select the sending company in the field {{fld|Counterpart}}.</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="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;"><div>b) I basregistret för det mottagande bolageti {{pth|System|Basregister/LEV/Leverantör}} välj Motföretag (Marathonbolag för fakturasändande bolag)</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:27229:newid:33525 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/10/en&diff=27229&oldid=prev 2016-09-29T13:35:57Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:35, 29 September 2016</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="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;"><div>b) I basregistret för det mottagande bolageti {{pth|System|Basregister/LEV/Leverantör}} välj Motföretag (Marathonbolag för fakturasändande bolag)</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="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;"><div>b) In the base registers of the receiving company {{pth|System|Base registers/PL/Suppliers}}, select Counterpart (Marathon company for invoice sender)</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:24744:newid:27229 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/10/en&diff=24744&oldid=prev 2016-07-06T08:09:16Z

<p>Created page with &quot;b) In the base registers of the receiving company {{pth|System|Base registers/PL/Suppliers}}, select Counterpart (Marathon company for invoice sender)&quot;</p> <p><b>New page</b></p><div>b) In the base registers of the receiving company {{pth|System|Base registers/PL/Suppliers}}, select Counterpart (Marathon company for invoice sender)</div>

TR