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

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  • (cur | prev) 18:26, 13 December 2017‎ TR (talk | contribs)‎ . . (490 bytes) (-16)‎ . . (Created page with "De masseendrede opplysningene lagres under fliken Øvrigt på ordren. Husk, at faktureringsvalutaen på ordren må være den samme som faktureringsvalutaen i avtalen. Ellers...")
  • (cur | prev) 18:24, 13 December 2017‎ TR (talk | contribs)‎ . . (506 bytes) (-1)‎ . . (Created page with "{{News |Masseendring av faktureringsvaluta og kurs i ordrelisten |module=Media |group=Media Planer |version=546 |revision=41789 |case=1006708 |published=2017-12-13 }}")
  • (cur | prev) 18:24, 13 December 2017‎ TR (talk | contribs)‎ . . (507 bytes) (+507)‎ . . (Created page with "Masseendring av faktureringsvaluta og kurs i ordrelisten")
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