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

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

Revision as of 14:59, 12 November 2015

Project

Watch list time reports Merging of:
  • Frontoffice/Project/Time report approval
  • Backoffice/Project accounting/Watch list time reports
Estimate templates Removed from Backoffice/Project accounting
Export to payroll system Removed from Backoffice/Project accounting
Invoicing and Adjusting Removed from Backoffice/Project accounting
Queries Merging of:
  • Frontoffice/Project/Client and project
  • Frontoffice/Project/Project Queries
  • List of all projects that previously was a selection under Client and Project
  • List of all projects that was overdue that previously was a selection under Client and project
Internal sales Removed from Backoffice/Project accounting Contacts Removed from Backoffice/Contacts
Credit monitoring Removed from Backoffice/Project accounting/Credit monitoring
WIP Merging of:
  • Frontoffice/Project/WIP valuation
  • Backoffice/Project/WIP valuation adm.
Reports Removed from Frontoffice/Project
Registration, corrections and updatings Merging of:
  • Backoffice/Project accounting/Update
  • Backoffice/Project accounting/Time reports for temporary workers, Enter purchases, Enter other
  • Backoffice/roject accounting/Time corrections, Purchase corrections, Other corrections
Resource planning Removed from Backoffice/Project accounting
Timereporting No new function

Media

Ad check Removed from Backoffice/Media
Reconciliation Merging of:
  • Backoffice/Media/Ad check
  • Backoffice/Media/Claims
Agency settlement Removed from Backoffice/Media
Queries Removed from Frontoffice/Media/Media queries
Credit monitoring Removed from Backoffice/Media credit
Client agreements Removed from Frontoffice/Media/Media client agreements
Media database Merging of:
  • Frontoffice Media database log
  • Frontoffice/Media database
Media invoices Merging of:
  • Backoffice/Media/Enter media invoices
  • Backoffice/Media/Enter media invoices from Mediatrade
  • Backoffice/Media/Enter scanned media invoices
Media reports Removed from Frontoffice/Media/Media reports
Periodiseringar Removed from Backoffice/Media/Allocation
Planer Sammanslagning av:
  • Frontoffice/Media plans
  • Frontoffice/E-order watch list
  • Frontoffice/Price quotes
  • Frontoffice/Order log
  • Backoffice/Order import
Yearly agreement Removed from Frontoffice/Media/Yearly agreement

Accounting

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

System

Basregister Flyttat från Backoffice/Basregister
Behörighet Flyttat från System/Administration/Behörighet
Behörighetsgrupper Flyttat från System/Administration/Behörighetsgruppregister
Classic Inte flyttat
Hjälpcenter Sammanslagning av funktioner Support och Dokumentation som tidigare låg under kugghjulet samt nya funktioner för att skicka Konsultärende och FAQ.
Logg Sammanslagning av:
  • System/Administration/Förändringar
  • System/Administration/Händelselogg,
  • System/Administration/Aktivitetslogg,
  • System/Administration/Fjärrhjälp,
  • System/Administration/Licenshistorik,
  • System/Administration/Licensutnyttjande
Notiser Flyttat från System/Notiser
Sändkö Flyttat från System/Sändkö
Ärenden Flyttat från System/Administration/Ärenden