https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3APurchase_orders%2F10%2Fen 2026-05-01T03:22:46Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Purchase_orders/10/en&diff=91008&oldid=prev 2026-04-23T09:54:58Z

<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 09:54, 23 April 2026</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>Grundinställning görs i {{pth|System|Basregister/Lev/Parametrar}}, fliken Leverantörer, med möjlighet att skilja på rekvisitioner med projektkontering och omkostnadskontering. Inställningen innebär att alla nya leverantörer får dessa parametrar aktiverade.</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>The basic setting is made in Base register/PL/PARAMETERS tab Suppliers: check boxes for mandatory purchase orders when posting project purchases and /or regular costs. The setting will automatically be activated for new suppliers.</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:78303:newid:91008 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Purchase_orders/10/en&diff=78303&oldid=prev 2023-11-13T13:04:02Z

<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 13:04, 13 November 2023</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</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>The basic setting is made in Base register/PL/PARAMETERS tab <del class="diffchange diffchange-inline">Preliminary</del> <del class="diffchange diffchange-inline">entering;  </del>check boxes for mandatory purchase orders when posting project purchases and /or regular costs. The setting will automatically be activated for new suppliers.</div></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>The basic setting is made in Base register/PL/PARAMETERS tab <ins class="diffchange diffchange-inline">Suppliers:</ins> check boxes for mandatory purchase orders when posting project purchases and /or regular costs. The setting will automatically be activated for new suppliers.</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:39652:newid:78303 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Purchase_orders/10/en&diff=39652&oldid=prev 2018-03-27T07:27:58Z

<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 07:27, 27 March 2018</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>The basic setting is made in Base register/PL/PARAMETERS tab Preliminary entering;  check boxes for mandatory purchase orders when posting project purchases and /or regular costs. The setting will automatically be activated for new suppliers.</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>Grundinställning görs i {{pth|System|Basregister/Lev/Parametrar}}, fliken Leverantörer, med möjlighet att skilja på rekvisitioner med projektkontering och omkostnadskontering. Inställningen innebär att alla nya leverantörer får dessa parametrar aktiverade.</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:39594:newid:39652 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Purchase_orders/10/en&diff=39594&oldid=prev 2018-03-16T16:34:12Z

<p>Importing a new version from external source</p> <p><b>New page</b></p><div>Grundinställning görs i {{pth|System|Basregister/Lev/Parametrar}}, fliken Leverantörer, med möjlighet att skilja på rekvisitioner med projektkontering och omkostnadskontering. Inställningen innebär att alla nya leverantörer får dessa parametrar aktiverade.</div>

FuzzyBot