Difference between revisions of "Translations:News:Merged functions and buttons/4/en"

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Revision as of 13:59, 12 November 2015

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Message definition (News:Merged functions and buttons)
{| class="wikitable" style="width: 100%;"
|-
| style="width: 200pt;" |Attest || Flyttat från Frontoffice/Projekt
|-
| Betalningar
| Flyttat från Backoffice/Leverantörsreskontra
|-
| Budget
| Flyttat från Backoffice/Bokföring
|-
| Export till Adra Match Accounts
| Flyttat från Backoffice/Bokföring
|-
| Fakturadistribution
| Flyttat från Backoffice/Kundreskontra
|-
|- style="vertical-align:top;"
| Frågor
| Sammanslagning av:
* Backoffice/Leverantörsreskontra/Frågor
* Backoffice/Kundreskontra/Frågor
|-
| Koncernkonsolidering
| Flyttat från Backoffice/Bokföring
|-
|- style="vertical-align:top;"
| Leverantörsfakturor
| Sammanslagning av:
* Backoffice/Leverantörsreskontra/Förfrågningar
* Backoffice/Leverantörsreskontra/Rekvisitioner
* Backoffice/Leverantörsreskontra/Ankomstregistrering och Attestbevakning
|-
| Omvärdering av utländska kundfordringar och leverantörsskulder
| Flyttat från Backoffice/Bokföring
|-
| Perioder
| Flyttat från Backoffice/Bokföring
|-
|- style="vertical-align:top;"
| Rapporter
| Sammanslagning av nedanstående funktioner
* Backoffice/Bokföring/Avstämning ingående moms
* Backoffice/Bokföring/Avstämning mellan bolag
* Backoffice/Bokföring/Avstämning PRO/MED
* Backoffice/Bokföring/Huvudbok/Kontospecifikation
* Backoffice/Kundreskontra/Saldolista KUN
* Backoffice/Kundreskontra/Kontoutdrag KUN
* Backoffice/Kundreskontra/Betalningsöversikt KUN
* Backoffice/Leverantörsreskontra/Saldolista LEV
* Backoffice/Leverantörsreskontra/Kontoutdrag LEV
* Backoffice/Leverantörsreskontra/Betalningsöversikt LEV
* Backoffice/Bokföring/Huvudbok/Verifikationslista
|-
|- style="vertical-align:top;"
| Utlägg
| Sammanslagning av:
* Frontoffice/Projekt/Utlägg
* Backoffice/Bokföring/Utläggsbevakning
|-
| Verifikationer
| Flyttat från Backoffice/Bokföring
|-
| Överföring från föregående år
| Flyttat från Backoffice/Bokföring
|}
Translation{| class="wikitable" style="width: 100%;"
|-
| style="width: 200pt;" |Approval || Removed from Frontoffice/Project
|-
| Payments
| Removed from Backoffice/Purchase Ledger
|-
| Estimate
| Removed from Backoffice/Bookkeeping
|-
| Export to Adra Match Accounts
| Removed from Backoffice/Bookkeeping
|-
| Invoice distribution
| Removed from Backoffice/Sales Ledger
|-
|- style="vertical-align:top;"
| Queries
| Merging of:
* Backoffice/Purchase Ledger/Queries
* Backoffice/Sales Ledger/Queries
|-
| Group consolidation
| Removed from Backoffice/Bookkeeping
|-
|- style="vertical-align:top;"
| Purchase Ledger
| Merging of:
* Backoffice/Purchase Ledger/FQuotation queries
* Backoffice/Purchase Ledger/Purchase orders
* Backoffice/Purchase Ledger/Preliminary entering and Watch list
|-
| Revaluation of foreign trade debtors/creditors
| Removed from Backoffice/Bookkeeping
|-
| Periods
| Removed from Backoffice/Bookkeeping
|-
|- style="vertical-align:top;"
| Reports
| Merging of functions below:
* Backoffice/Bookkeeping/Reconciliation of input VAT
* Backoffice/Bookkeeping/Intercompany Reconciliation
* Backoffice/Bookkeeping/Reconciliation PRO/MED
* Backoffice/Bookkeeping/General ledger/Account specification
* Backoffice/Sales Ledger/Balance report KUN
* Backoffice/Sales Ledger/Account statement KUN
* Backoffice/Sales Ledger/Payment summary KUN
* Backoffice/Purchase Ledger/Balance report LEV
* Backoffice/Purchase Ledger/Account statement LEV
* Backoffice/Purchase Ledger//Payment summary LEV
* Backoffice/Bookkeeping/ General ledger/Book of entries
|-
|- style="vertical-align:top;"
| Expenses
| Merging of:
* Frontoffice/Project/Expenses
* Backoffice/Bookkeeping/Expense reports watch list
|-
| Vouchers
| Removed from Backoffice/Bookkeeping
|-
| Transfer from previous year
| Removed from Backoffice/Bookkeeping
|}
Approval Removed from Frontoffice/Project
Payments Removed from Backoffice/Purchase Ledger
Estimate Removed from Backoffice/Bookkeeping
Export to Adra Match Accounts Removed from Backoffice/Bookkeeping
Invoice distribution Removed from Backoffice/Sales Ledger
Queries Merging of:
  • Backoffice/Purchase Ledger/Queries
  • Backoffice/Sales Ledger/Queries
Group consolidation Removed from Backoffice/Bookkeeping
Purchase Ledger Merging of:
  • Backoffice/Purchase Ledger/FQuotation queries
  • Backoffice/Purchase Ledger/Purchase orders
  • Backoffice/Purchase Ledger/Preliminary entering and Watch list
Revaluation of foreign trade debtors/creditors Removed from Backoffice/Bookkeeping
Periods Removed from Backoffice/Bookkeeping
Reports Merging of functions below:
  • Backoffice/Bookkeeping/Reconciliation of input VAT
  • Backoffice/Bookkeeping/Intercompany Reconciliation
  • Backoffice/Bookkeeping/Reconciliation PRO/MED
  • Backoffice/Bookkeeping/General ledger/Account specification
  • Backoffice/Sales Ledger/Balance report KUN
  • Backoffice/Sales Ledger/Account statement KUN
  • Backoffice/Sales Ledger/Payment summary KUN
  • Backoffice/Purchase Ledger/Balance report LEV
  • Backoffice/Purchase Ledger/Account statement LEV
  • Backoffice/Purchase Ledger//Payment summary LEV
  • Backoffice/Bookkeeping/ General ledger/Book of entries
Expenses Merging of:
  • Frontoffice/Project/Expenses
  • Backoffice/Bookkeeping/Expense reports watch list
Vouchers Removed from Backoffice/Bookkeeping
Transfer from previous year Removed from Backoffice/Bookkeeping
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