Revision history of "Media accounting/nb"

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  • (cur | prev) 15:32, 7 August 2017‎ TR (talk | contribs)‎ . . (13,109 bytes) (-6)‎ . . (Created page with "{| class=mandeflist Denne kreditering innebær at hele innrykket, inklusive mulige gebyrer og kapitalkostnader, krediteres. | |}")
  • (cur | prev) 15:10, 7 August 2017‎ TR (talk | contribs)‎ . . (13,115 bytes) (-16)‎ . . (Created page with "Innrykket blir vendt, dvs. vises som ett kreditinnrykk og markert som en korrigering. Det betyder at du kan fakturere den separat i den løpende faktureringen.")
  • (cur | prev) 15:03, 7 August 2017‎ TR (talk | contribs)‎ . . (13,131 bytes) (-5)‎ . . (Created page with "Åpn ordre og innrykk. Velg innrykket som må krediteres og tast {{btn|Krediter}}.")
  • (cur | prev) 15:02, 7 August 2017‎ TR (talk | contribs)‎ . . (13,136 bytes) (-3)‎ . . (Created page with "== Kreditere/vend innrykk==")
  • (cur | prev) 15:01, 7 August 2017‎ TR (talk | contribs)‎ . . (13,139 bytes) (-14)‎ . . (Created page with "{| class=mandeflist !Ikke fakturer innrykk |Alle innrykk blokkeres fra faktureringen da fakturaen krediteres. N= innrykkene blir definitive og kan korrigeres og faktureres på...")
  • (cur | prev) 13:39, 7 August 2017‎ TR (talk | contribs)‎ . . (13,153 bytes) (-2)‎ . . (Created page with "Dersom hele fakturaen er feil, kan den krediteres i Classic 08-70-12.")
  • (cur | prev) 13:03, 7 August 2017‎ TR (talk | contribs)‎ . . (13,155 bytes) (-1)‎ . . (Created page with "== Krediter/vend en faktura ==")
  • (cur | prev) 13:03, 7 August 2017‎ TR (talk | contribs)‎ . . (13,156 bytes) (-18)‎ . . (Created page with "Hvis du vil skrive noe på fakturaen, bruk Generell fakturatekst. Tekst som skal være på fakturaen en lengre tid må skrives inn i 08-70-11.")
  • (cur | prev) 11:57, 7 August 2017‎ TR (talk | contribs)‎ . . (13,174 bytes) (+4)‎ . . (Created page with "{| class=mandeflist !Debet/Kredit |0 = alt faktureres.1 = kun debetnotaer 2 = kun kreditnotaer. S = debet- og kreditnotaer på separate fakturaer. |- !Korrigeringer |Marked in...")
  • (cur | prev) 10:47, 7 August 2017‎ TR (talk | contribs)‎ . . (13,170 bytes) (+9)‎ . . (Created page with "Hvis parameteren ”Fakturer kun ordrer med referansenummer” er aktivert i kunderegistret, må dette felt være satt til J. Dersom du inntaster en feilaktig kombinasjon, v...")
  • (cur | prev) 09:44, 7 August 2017‎ TR (talk | contribs)‎ . . (13,161 bytes) (-8)‎ . . (Created page with "Blank= Alt vises, men bare i testutskrift.")
  • (cur | prev) 09:43, 7 August 2017‎ TR (talk | contribs)‎ . . (13,169 bytes) (+32)‎ . . (Created page with "Y= alle planer/budsjetter med blank referanse faktureres, til tross av eventuell innstilling om obligatorisk referansenummer.")
  • (cur | prev) 09:41, 7 August 2017‎ TR (talk | contribs)‎ . . (13,137 bytes) (-42)‎ . . (Created page with "{| class=mandeflist !Løpende fakt |Hvis blank, vises alt uansett innstillinger i avtalen. Hvis du kun vil fakturere avtaler med løpende fakturering, skriv J. |- !Også ikke...")
  • (cur | prev) 09:06, 7 August 2017‎ TR (talk | contribs)‎ . . (13,179 bytes) (-5)‎ . . (Created page with "Utvalg kan gjøres på innrykksdato, budsjettnummer, kunder, kundekategorier, osv.")
  • (cur | prev) 09:04, 7 August 2017‎ TR (talk | contribs)‎ . . (13,184 bytes) (-8)‎ . . (Created page with "Fakturering gjøres i 08-70-10.")
  • (cur | prev) 09:03, 7 August 2017‎ TR (talk | contribs)‎ . . (13,192 bytes) (+2)‎ . . (Created page with "= Fakturering =")
  • (cur | prev) 09:03, 7 August 2017‎ TR (talk | contribs)‎ . . (13,190 bytes) (+13,190)‎ . . (Created page with "Media Økonomi")
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