Revision history of "FAQ:ACC/Payments/sv"

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  • (cur | prev) 16:33, 24 August 2026‎ TR (talk | contribs)‎ . . (2,651 bytes) (+16)‎ . . (Created page with "* Is it possible to make international payments via Marathon? Yes, provided there is an agreement with the bank and that, in Marathon, under Accounting | Backoffice | Base reg...")
  • (cur | prev) 16:32, 24 August 2026‎ TR (talk | contribs)‎ . . (2,635 bytes) (+10)‎ . . (Created page with "* What do I need to be able to send supplier payment files to BGC? You will need a seal and an agreement from your bank to be able to send supplier payment files via Kase Tech...")
  • (cur | prev) 16:30, 24 August 2026‎ TR (talk | contribs)‎ . . (2,625 bytes) (+19)‎ . . (Created page with "* My Plusgiro and/or international payments are not being authorised by the bank – why is this? Check that the settings under Accounting | Backoffice | Base registers | Purc...")
  • (cur | prev) 16:11, 24 August 2026‎ TR (talk | contribs)‎ . . (2,606 bytes) (-6)‎ . . (Created page with "* Jag får felmeddelandet ”Upptaget” när jag försöker skapa et betalningsförslag, vad är fel? Någon annan är inne i betalningar eller så har Marathon avslutats fe...")
  • (cur | prev) 16:10, 24 August 2026‎ TR (talk | contribs)‎ . . (2,612 bytes) (+2,612)‎ . . (Created page with "FAQ:ACC/Payments")
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