Revision history of "Media accounting/da"

Jump to: navigation, search

Diff selection: Mark the radio boxes of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

(newest | oldest) View ( | older 50) (20 | 50 | 100 | 250 | 500)
  • (cur | prev) 10:42, 15 March 2021‎ TR (talk | contribs)‎ . . (11,503 bytes) (-6)‎ . . (Created page with "7. Gem. To nye fakturaer vil skrives ud ved næste fakturering. En kreditnota til SAS Norge og en ny debetfaktura til SAS Sverige.")
  • (cur | prev) 10:41, 15 March 2021‎ TR (talk | contribs)‎ . . (11,509 bytes) (-4)‎ . . (Created page with "6. Vælg den nye debetindrykning og åbn den. Unde rfanen Korrektion, ændr kunde till SAS Sverige og skriv eventuelt en fakturakommentar.")
  • (cur | prev) 10:40, 15 March 2021‎ TR (talk | contribs)‎ . . (11,513 bytes) (-9)‎ . . (Created page with "5. Vælg post som skal debiters på nyt (SAS Sverige) og tryk OK.")
  • (cur | prev) 11:28, 12 March 2021‎ TR (talk | contribs)‎ . . (11,522 bytes) (+2)‎ . . (Created page with "4. Brug DEBITER FORDELING.")
  • (cur | prev) 11:27, 12 March 2021‎ TR (talk | contribs)‎ . . (11,520 bytes) (+3)‎ . . (Created page with "3. Vælg indrykning som skal debiteres (originalindrykningen, ikke krediteringen).")
  • (cur | prev) 11:19, 12 March 2021‎ TR (talk | contribs)‎ . . (11,517 bytes) (-1)‎ . . (Created page with "2. Vælg faktura som skal krediteres, tryk OK.")
  • (cur | prev) 11:18, 12 March 2021‎ TR (talk | contribs)‎ . . (11,518 bytes) (-20)‎ . . (Created page with "Gør : 1. Åbn ordren og vælg indrykningen som ska korrigeres, brug KREDITÈR FORDELING.")
  • (cur | prev) 11:11, 12 March 2021‎ TR (talk | contribs)‎ . . (11,538 bytes) (-16)‎ . . (Created page with "Kunden SAS Norge skal krediteres och kunden SAS Sverige skal i stedet debiteres, dvs den seneste skal betale hele beløbet.")
  • (cur | prev) 11:09, 12 March 2021‎ TR (talk | contribs)‎ . . (11,554 bytes) (-12)‎ . . (Created page with "Hvis du har en fordeling og du kun vll kreditere én af kunderne , flytter du i praktiken omkostningen til en anden kunde {| class=mandeflist !Eksempel: | |}")
  • (cur | prev) 10:45, 12 March 2021‎ TR (talk | contribs)‎ . . (11,566 bytes) (-7)‎ . . (Created page with "== Krediter dele af fordeling ==")
  • (cur | prev) 10:30, 12 March 2021‎ TR (talk | contribs)‎ . . (11,573 bytes) (-28)‎ . . (Created page with "Det gøres i fanebladet Øvrigt inde i indrykningen.")
  • (cur | prev) 10:30, 12 March 2021‎ TR (talk | contribs)‎ . . (11,601 bytes) (-10)‎ . . (Created page with "Hvis du vil kreditere en indrykning uden at inkludere indrykningsgebyr eller fee, kan du eksludere dem.")
  • (cur | prev) 10:29, 12 March 2021‎ TR (talk | contribs)‎ . . (11,611 bytes) (-7)‎ . . (Created page with "{| class=mandeflist Krediteringe indebærer at hele indrykningen, inkludive mulige indrykningsgebyrer og fee bliver krediteret. | |}")
  • (cur | prev) 10:28, 12 March 2021‎ TR (talk | contribs)‎ . . (11,618 bytes) (+7)‎ . . (Created page with "Indrykningen bliver kreditetet, dvs den bliver en kreditindrykning og mærkes med en korrektion. Det indebærer at du kan vælge at fakturere kreditten separat i den løbende...")
  • (cur | prev) 10:18, 12 March 2021‎ TR (talk | contribs)‎ . . (11,611 bytes) (-36)‎ . . (Created page with "Åbn ordren og indrykningen. Vælg indrykning og tryk på KREDITER")
  • (cur | prev) 10:18, 12 March 2021‎ TR (talk | contribs)‎ . . (11,647 bytes) (+3)‎ . . (Created page with "== Kreditér/Vend indrykninger ==")
  • (cur | prev) 10:17, 12 March 2021‎ TR (talk | contribs)‎ . . (11,644 bytes) (-4)‎ . . (Created page with "{| class=mandeflist !Spær indrykninger |Betyder at hvornår en faktura krediteres, bliver alle indrykninger spærrede så, at de ikke kan blive fakturerede. Hvis feltet ikke...")
  • (cur | prev) 10:00, 12 March 2021‎ TR (talk | contribs)‎ . . (11,648 bytes) (+2)‎ . . (Created page with "Dersom hele fakturaen er fejl kan du kreditereden i fanebladet Kreditering.")
  • (cur | prev) 09:59, 12 March 2021‎ TR (talk | contribs)‎ . . (11,646 bytes) (-3)‎ . . (Created page with "== Kreditér/vend faktura ==")
  • (cur | prev) 09:58, 12 March 2021‎ TR (talk | contribs)‎ . . (11,649 bytes) (-2)‎ . . (Created page with "Generel fakturatekst kan skrives for hver faktureing.")
  • (cur | prev) 09:58, 12 March 2021‎ TR (talk | contribs)‎ . . (11,651 bytes) (-39)‎ . . (Created page with "{| class=mandeflist !Debit/kredit |Blank = alt faktureres. Debit = Kun debitfakturaer udskrives. Kredit = Kun kreditnotaer udskrives. Separate = debit- og kreditfakturaer f...")
  • (cur | prev) 17:04, 11 March 2021‎ TR (talk | contribs)‎ . . (11,690 bytes) (-20)‎ . . (Created page with "I basisregistrens kunderegister findes en parameter" Fakturér kun ordrer med referencenummer". Hvornår den vælges må parametern være på JA. Hvis du vælger en forkert ko...")
  • (cur | prev) 15:56, 11 March 2021‎ TR (talk | contribs)‎ . . (11,710 bytes) (-29)‎ . . (Created page with "Hvis JA, vil alle budgetter/ordrer uden referencenummer blive fakturerede forudsat at kunden angivit det som obligatorisk Hvis Blank, skrives alt ut, men kun i testudskrift.")
  • (cur | prev) 15:54, 11 March 2021‎ TR (talk | contribs)‎ . . (11,739 bytes) (-14)‎ . . (Created page with "{| class=mandeflist !Løbende fakturering |Hvis dette felt er blankt, skrives alt ud, uanset "Løbende faktureing" på aftalen eller ikke. Hvis du bare ønsker at fakturere bu...")
  • (cur | prev) 15:05, 11 March 2021‎ TR (talk | contribs)‎ . . (11,753 bytes) (0)‎ . . (Created page with "Hvis du fakturerer en særskilt mediegruppe eller kunde kontinuerlig, kan gu gemme selekteringen til neste gang. Klik på en blåe pil for mer oplysninger.")
  • (cur | prev) 15:03, 11 March 2021‎ TR (talk | contribs)‎ . . (11,753 bytes) (-30)‎ . . (Created page with "Du kan selektere på indrykningsdato, budgetnummer, kunde, kundekategori, etc. Dersom I fakturerer pr. kampagne, kan det også vælges.")
  • (cur | prev) 14:58, 11 March 2021‎ TR (talk | contribs)‎ . . (11,783 bytes) (+6)‎ . . (Created page with "All fakturering gøres i MEDIA/FAKTURERING, ogsp acontofakturering og afregninger.")
  • (cur | prev) 14:57, 11 March 2021‎ TR (talk | contribs)‎ . . (11,777 bytes) (+2)‎ . . (Created page with "= Fakturering =")
  • (cur | prev) 14:57, 11 March 2021‎ TR (talk | contribs)‎ . . (11,775 bytes) (+11,775)‎ . . (Created page with "Media Økonomi")
(newest | oldest) View ( | older 50) (20 | 50 | 100 | 250 | 500)
Retrieved from "https://wikidoc.kase.se/wiki/Media_accounting/da"