Revision history of "News:Authorisation to Correction of Suppliers invoices/da"

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  • (cur | prev) 08:42, 2 May 2019‎ TR (talk | contribs)‎ . . (824 bytes) (-2)‎ . . (Created page with "Feltet for leverandørsnummer kan ike ændres, uanset betalingsstatus.")
  • (cur | prev) 08:42, 2 May 2019‎ TR (talk | contribs)‎ . . (826 bytes) (-94)‎ . . (Created page with "For dem med adgang vil knappen være aktiv-")
  • (cur | prev) 08:41, 2 May 2019‎ TR (talk | contribs)‎ . . (920 bytes) (-39)‎ . . (Created page with "Uden adgang vil knappen ÆNDR FAKTURA i Økonomi: Forespørgsel/Leverandørsfakturaer være inaktiv.")
  • (cur | prev) 08:39, 2 May 2019‎ TR (talk | contribs)‎ . . (959 bytes) (-126)‎ . . (Created page with "Uden adgang er det ikke mulig at ændre i fakturaene.")
  • (cur | prev) 08:37, 2 May 2019‎ TR (talk | contribs)‎ . . (1,085 bytes) (-52)‎ . . (Created page with "Ved fuld adgang kan brugere i adgangsgruppen korrigere leverandørsfakturaer i Økonomi: Forespørgsel/Leverandørfakturaer")
  • (cur | prev) 08:35, 2 May 2019‎ TR (talk | contribs)‎ . . (1,137 bytes) (-5)‎ . . (Created page with "<b>Adgang til at korrigere leverandørfakturaer</b>")
  • (cur | prev) 08:35, 2 May 2019‎ TR (talk | contribs)‎ . . (1,142 bytes) (-12)‎ . . (Created page with "{{News |Adgang til at korrigere leverandørfakturaer |module=System |group=Adgang |version=546 |revision=46904 |case=1082866 |published=2019-04-29 }}")
  • (cur | prev) 08:35, 2 May 2019‎ TR (talk | contribs)‎ . . (1,154 bytes) (+1,154)‎ . . (Created page with "Adgang til at korrigere leverandørfakturaer")
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