Revision history of "News:Correction of suppliers' invoices/nb"

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  • (cur | prev) 18:50, 7 March 2018‎ TR (talk | contribs)‎ . . (597 bytes) (-15)‎ . . (Created page with "I Økonomi: Spørsmål, fliken Leverandørfakturaer finnes knappen Endre faktura. <br/> Marker en faktura i listen og klikk på Endre faktura. Du kan da korrigere alle faktura...")
  • (cur | prev) 18:48, 7 March 2018‎ TR (talk | contribs)‎ . . (612 bytes) (-23)‎ . . (Created page with "Korrigering av leverandørfakturaer erstatter delvis Classic-funksjonen 03-32. <br/> Les mere.")
  • (cur | prev) 18:47, 7 March 2018‎ TR (talk | contribs)‎ . . (635 bytes) (0)‎ . . (Created page with "'''Korrigering av leverandørfakturaer'''")
  • (cur | prev) 18:47, 7 March 2018‎ TR (talk | contribs)‎ . . (635 bytes) (0)‎ . . (Created page with "{{News |Korrigering av leverandørfakturaer |module=Finance |group=Flevfakt |version=546 |revision=42431 |case=1017014 |published=2018-03-07 }}")
  • (cur | prev) 18:47, 7 March 2018‎ TR (talk | contribs)‎ . . (635 bytes) (+635)‎ . . (Created page with "Korrigering av leverandørfakturaer")
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