Revision history of "News:Deduct from collective client for Pre-inv in MED/nb"

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) 15:57, 17 June 2020‎ TR (talk | contribs)‎ . . (454 bytes) (-18)‎ . . (Created page with "Parameteren gjeller på både løpende og total avregning")
  • (cur | prev) 15:57, 17 June 2020‎ TR (talk | contribs)‎ . . (472 bytes) (-42)‎ . . (Created page with "Hvis parameteren er aktiv vil akontoavregning gjøres på alle kunder som er koplet til overkunden som akontoen er registrert på")
  • (cur | prev) 15:56, 17 June 2020‎ TR (talk | contribs)‎ . . (514 bytes) (-8)‎ . . (Created page with "<b>Avregning på overkunde ved akonto i MED</b>")
  • (cur | prev) 15:56, 17 June 2020‎ TR (talk | contribs)‎ . . (522 bytes) (-6)‎ . . (Created page with "{{News |Avregning på overkunde ved akonto i MED |module=Media |group=Fakturering |version=546W2022 |revision=0 |case=1130081 |published=2020-06-17 }}")
  • (cur | prev) 15:55, 17 June 2020‎ TR (talk | contribs)‎ . . (528 bytes) (+528)‎ . . (Created page with "Avregning på overkunde ved akonto i MED")
Retrieved from "https://wikidoc.kase.se/wiki/News:Deduct_from_collective_client_for_Pre-inv_in_MED/nb"