Translations:News:Replaced function in Classic/7/en - Revision history

FuzzyBot: Importing a new version from external source

2016-09-29T13:37:24Z

Importing a new version from external source

TR at 09:37, 29 December 2015

2015-12-29T09:37:29Z

Therese Mortimer: Created page with "{| class='wikitable' style='width: 100%;' |style="width: 150pt; vertical-align:top;"| '''Classic''' |style="width: 300pt; vertical-align:top;"| '''Functions'''..."

2015-11-12T10:04:35Z

Created page with "{| class='wikitable' style='width: 100%;' |style="width: 150pt; vertical-align:top;"| <big>'''Classic'''</big> |style="width: 300pt; vertical-align:top;"| <big>'''Functions'''..."

New page

{| class='wikitable' style='width: 100%;'
|style="width: 150pt; vertical-align:top;"| <big>'''Classic'''</big>
|style="width: 300pt; vertical-align:top;"| <big>'''Functions'''</big>
|style="width: 550pt; vertical-align:top;"| <big>'''Replaced by'''</big>
|-
| 03-10-80-01
| New accounting year/Move accum to previous year
| Not replaced
|-
| 03-10-80-02
| New accounting year/ Delete suppliers
| Not replaced
|-
| 03-10-80-03
| New accounting year/ Delete invoices
| Not replaced
|-
| 03-31
| Enter invoices incl soc fees
| Not replaced
|-
| 03-33
| Blocked payments
| Not replaced
|-
| 03-40
| Update G/L
| Automatic update
|-
| 03-50
| Show invoices
| Accounting/Queries - Purchase ledger
|-
| 03-75
| Statictics
| Not replaced
|-
| 03-90-01
| Tailor-made functions/Control report cash discount
| Not replaced
|-
| 03-90-06
| Tailor-made functions/Import Amex
| Not replaced
|-
| 03-99-01
| Technical maintenance/Reconciliation of invoice file
| Not replaced
|}

@@ Line 1: / Line 1: @@
 {| class='wikitable' style='width: 100%;'
 |style="width: 150pt; vertical-align:top;"|	<big>'''Classic'''</big>
-|style="width: 300pt; vertical-align:top;"|	<big>'''Functions'''</big>
+|style="width: 300pt; vertical-align:top;"|	<big>'''Funktion'''</big>
-|style="width: 550pt; vertical-align:top;"|	<big>'''Replaced by'''</big>
+|style="width: 550pt; vertical-align:top;"|	<big>'''Ersätts av'''</big>
 |-
 |	03-10-80-01
 |-
 |	03-10-80-02
 |-
 |	03-10-80-03
 |-
 |	03-31
-|	Enter invoices incl soc fees
+|	Registrera fakturor med soc avg
 |-
 |	03-33
 |-
 |	03-40
 |-
 |	03-50
 |-
 |	03-75
 |-
 |	03-90-01
 |-
 |	03-90-06
-|	Tailor-made functions/Import Amex
+|	Kundanpassade funktioner/Import Amex
 |-
 |	03-99-01
 |}

@@ Line 30: / Line 30: @@
 |	03-50
 |	Show invoices
-|	Accounting/Queries - Purchase ledger
+|	Accounting:Queries - Purchase ledger
 |-
 |	03-75