Difference between revisions of "Translations:News:Replaced function in Classic/3/en"

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(Created page with "====Bokföring==== {| class='wikitable' style='width: 100%;' |style="width: 150pt; vertical-align:top;"| <big>'''Classic'''</big> |style="width: 300pt; vertical-align:top;"| <...")
 
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====Bokföring====
 +
====Bookkeeping====
 
{| class='wikitable' style='width: 100%;'
  
{| class='wikitable' style='width: 100%;'
 
|style="width: 150pt; vertical-align:top;"| <big>'''Classic'''</big>
  
|style="width: 150pt; vertical-align:top;"| <big>'''Classic'''</big>
−
|style="width: 300pt; vertical-align:top;"| <big>'''Funktion'''</big>
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|style="width: 300pt; vertical-align:top;"| <big>'''Functions'''</big>
−
|style="width: 550pt; vertical-align:top;"| <big>'''Ersätts av'''</big>
 +
|style="width: 550pt; vertical-align:top;"| <big>'''Replaced by'''</big>
 
|-
 
|-
 
| 01-32
  
| 01-32

Revision as of 10:14, 12 November 2015

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Message definition (News:Replaced function in Classic)
====Bokföring====
{| class='wikitable' style='width: 100%;'
|style="width: 150pt; vertical-align:top;"| <big>'''Classic'''</big>
|style="width: 300pt; vertical-align:top;"| <big>'''Funktion'''</big>
|style="width: 550pt; vertical-align:top;"| <big>'''Ersätts av'''</big>
|-
| 01-32
| Registrera verifikationer med vändning i annan period
| Ekonomi/Verifikationer
|-
| 01-40
| Uppdatera verifikationer
| Automatisk uppdatering
|-
| 01-50
| Frågor verifikationer
| Ekonomi/Verifikationer
|-
| 01-52
| Frågor transaktioner
| Ekonomi/Rapporter/Kontospecifikation
|-
| 01-60
| Huvudbok/kontospecifikation
| Ekonomi/Rapporter/Kontospecifikation
|-
| 01-61
| Verifikationslista/dagbok
| Ekonomi/Rapporter/Verifikationslista
|-
| 01-63
| Ränteberäkning på konto
| Ersätts ej
|-
| 01-64-01
| Arkivlistor/Huvudbok/kontospecifikation
| Ersätts ej
|-
| 01-64-02
| Arkivlistor/Verifikationslista
| Ersätts ej
|-
| 01-66
| SRU-rapport
| Ersätts ej
|-
| 01-90-01
| Utskrift kassatransaktioner
| Ersätts ej
|-
| 01-90-03
| Kundstatistik fakturerat
| Ersätts ej
|-
| 01-90-04
| Förskjuten fakturering
| Ersätts ej
|-
| 01-90-05
| Avstämning inköp
| Ersätts ej
|-
| 01-90-08
| Kopiera saldon
| Ersätts ej
|-
| 01-90-09
| Frågor saldon typ 2
| Ersätts ej
|-
| 01-90-10
| Export till HAT
| Ersätts ej
|-
| 01-90-11
| Momsavstämning m proc i kbr
| Ersätts ej
|-
| 01-90-12
| Kundanpassade funktioner/Avstämning ingående moms
| Ersätts ej
|-
| 01-90-14
| Import Coins
| Ersätts ej
|-
| 01-90-16
| Avstämning avräkningskonton
| Bokföring/Avstämning mellan bolag
|-
| 01-90-17
| Verifikationslista/Dagbok
| Ersätts ej
|-
| 01-90-18-01
| Dimensioner/Parametrar
| Ersätts ej
|-
| 01-90-18-02
| Dimensioner/Koder
| Ersätts ej
|-
| 01-90-18-03
| Dimensioner/Koppling till konto
| Ersätts ej
|-
| 01-90-18-04
| Dimensioner/Export till Actit Business
| Ersätts ej
|-
| 01-90-18-05
| Dimensioner/Importera kunder från MED
| Ersätts ej
|-
| 01-90-18-06
| Dimensioner/Importera projekt från PRO
| Ersätts ej
|-
| 01-90-19
| Import kassarapporter
| Ersätts ej
|-
| 01-90-20
| Kundanpassade funktioner/Import från urklipp
| Registrering verifikationer
|}
Translation====Bookkeeping====
{| class='wikitable' style='width: 100%;'
|style="width: 150pt; vertical-align:top;"| <big>'''Classic'''</big>
|style="width: 300pt; vertical-align:top;"| <big>'''Functions'''</big>
|style="width: 550pt; vertical-align:top;"| <big>'''Replaced by'''</big>
|-
| 01-32
| Enter reverse vouchers to next accounting period
| Accounting/Enter Vouchers
|-
| 01-40
| Update vouchers
| Automatic update
|-
| 01-50
| Show vouchers
| Accounting/Enter Vouchers
|-
| 01-52
| Show postings
| Accounting/Reports/Account specification
|-
| 01-60
| General ledger
| Accounting/Reports/Account specification
|-
| 01-61
| Book of entries
| Accounting/Reports/Book of Entries
|-
| 01-63
| Calculate interest on accounts
| Not replaced
|-
| 01-64-01
| Journals for filing in archives/Print general ledger
| Not replaced
|-
| 01-64-02
| Journals for filing in archives/Print book of entries
| Not replaced
|-
| 01-66
| SRU-report
| Not replaced
|-
| 01-90-01
| Tailor-made functions/Print cash journal transactions
| Not replaced
|-
| 01-90-03
| Client statistics invoiced
| Not replaced
|-
| 01-90-04
| Displaced invoicing
| Not replaced
|-
| 01-90-05
| Check purchases
| Not replaced
|-
| 01-90-08
| Copy balances
| Not replaced
|-
| 01-90-09
| Show balances type 2
| Not replaced
|-
| 01-90-10
| Export to HAT
| Not replaced
|-
| 01-90-11
| VAT check with percent in object
| Not replaced
|-
| 01-90-12
| Check inbound VAT
| Not replaced
|-
| 01-90-14
| Import Coins
| Not replaced
|-
| 01-90-16
| Check deduction accounts
| Bookkeeping/Intercompany reconciliation
|-
| 01-90-17
| Book of entries
| Not replaced
|-
| 01-90-18-01
| Dimensions/Parameters
| Not replaced
|-
| 01-90-18-02
| Dimensions/Codes
| Not replaced
|-
| 01-90-18-03
| Dimensions/Assigmennt to account
| Not replaced
|-
| 01-90-18-04
| Dimensions/Export to Actit Business
| Not replaced
|-
| 01-90-18-05
| Dimensions/Import clients from MED
| Not replaced
|-
| 01-90-18-06
| Dimensions/Import projects from P/A
| Not replaced
|-
| 01-90-19
| Import cash reports
| Not replaced
|-
| 01-90-20
| Import from clip board
| Enter vouchers
|}

Bookkeeping

Classic Functions Replaced by
01-32 Enter reverse vouchers to next accounting period Accounting/Enter Vouchers
01-40 Update vouchers Automatic update
01-50 Show vouchers Accounting/Enter Vouchers
01-52 Show postings Accounting/Reports/Account specification
01-60 General ledger Accounting/Reports/Account specification
01-61 Book of entries Accounting/Reports/Book of Entries
01-63 Calculate interest on accounts Not replaced
01-64-01 Journals for filing in archives/Print general ledger Not replaced
01-64-02 Journals for filing in archives/Print book of entries Not replaced
01-66 SRU-report Not replaced
01-90-01 Tailor-made functions/Print cash journal transactions Not replaced
01-90-03 Client statistics invoiced Not replaced
01-90-04 Displaced invoicing Not replaced
01-90-05 Check purchases Not replaced
01-90-08 Copy balances Not replaced
01-90-09 Show balances type 2 Not replaced
01-90-10 Export to HAT Not replaced
01-90-11 VAT check with percent in object Not replaced
01-90-12 Check inbound VAT Not replaced
01-90-14 Import Coins Not replaced
01-90-16 Check deduction accounts Bookkeeping/Intercompany reconciliation
01-90-17 Book of entries Not replaced
01-90-18-01 Dimensions/Parameters Not replaced
01-90-18-02 Dimensions/Codes Not replaced
01-90-18-03 Dimensions/Assigmennt to account Not replaced
01-90-18-04 Dimensions/Export to Actit Business Not replaced
01-90-18-05 Dimensions/Import clients from MED Not replaced
01-90-18-06 Dimensions/Import projects from P/A Not replaced
01-90-19 Import cash reports Not replaced
01-90-20 Import from clip board Enter vouchers
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