Revision history of "News:Batch change of Invoice currency and rate in the list of orders/da"

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  • (cur | prev) 18:23, 13 December 2017‎ TR (talk | contribs)‎ . . (477 bytes) (-30)‎ . . (Created page with "De masseændrede oplysningene lagres i fanebaldet Øvrigt på ordren. Husk. at faktureringsvalutaen på ordren må være den samme som faktureringsvalutaen i aftalen, Ellers b...")
  • (cur | prev) 18:21, 13 December 2017‎ TR (talk | contribs)‎ . . (507 bytes) (0)‎ . . (Created page with "{{News |Masseændring af faktureringsvaluta og kurs i ordrelisten |module=Media |group=Media Planer |version=546 |revision=41789 |case=1006708 |published=2017-12-13 }}")
  • (cur | prev) 18:21, 13 December 2017‎ TR (talk | contribs)‎ . . (507 bytes) (+507)‎ . . (Created page with "Masseændring af faktureringsvaluta og kurs i ordrelisten")
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