Revision history of "FAQ:ACC/Suppliers invoices-Preliminary entering/en"

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.

  • (cur | prev) 10:36, 18 June 2018‎ FuzzyBot (talk | contribs)‎ . . (1,969 bytes) (+83)‎ . . (Updating to match new version of source page)
  • (cur | prev) 18:25, 12 June 2017‎ FuzzyBot (talk | contribs)‎ . . (1,886 bytes) (-41)‎ . . (Updating to match new version of source page)
  • (cur | prev) 15:21, 5 September 2016‎ TR (talk | contribs)‎ . . (1,927 bytes) (-22)‎ . . (Created page with "*Can Kalin Setterberg help us with OCR? Yes, contact us for more information.")
  • (cur | prev) 09:32, 5 September 2016‎ FuzzyBot (talk | contribs)‎ . . (1,949 bytes) (+122)‎ . . (Updating to match new version of source page)
  • (cur | prev) 18:15, 14 October 2015‎ JGE (talk | contribs)‎ . . (1,827 bytes) (+48)‎ . . (Created page with "*How do I delete a scanned but not yet preliminary entered invoice? Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary e...")
  • (cur | prev) 18:15, 14 October 2015‎ JGE (talk | contribs)‎ . . (1,779 bytes) (+27)‎ . . (Created page with "*I want to delete an invoice but receive an error message "Could not delete (Unlocked)"? If you click on DELETE INVOICE in the Preliminary entering before the invoice has bee...")
  • (cur | prev) 18:14, 14 October 2015‎ JGE (talk | contribs)‎ . . (1,752 bytes) (+23)‎ . . (Created page with "*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver? In the user records in Base registers/General/Users, tab Approval you can s...")
  • (cur | prev) 18:13, 14 October 2015‎ JGE (talk | contribs)‎ . . (1,729 bytes) (+99)‎ . . (Created page with "*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"? Go to tab Scanning in Supplier's invoices and click UNDO. Th...")
  • (cur | prev) 18:13, 14 October 2015‎ JGE (talk | contribs)‎ . . (1,630 bytes) (+1,630)‎ . . (Created page with "*Why can I not select a certain user as approver? Either the user is not authorised to the company, or he/she has been blocked because of too many invalid login attempts. Giv...")
Retrieved from "https://wikidoc.kase.se/wiki/FAQ:ACC/Suppliers_invoices-Preliminary_entering/en"