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

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Line 7: Line 7:
 
| 01-32
  
| 01-32
 
| Enter reverse vouchers to next accounting period
  
| Enter reverse vouchers to next accounting period
−
| Accounting/Enter Vouchers
 +
| Accounting: Vouchers
 
|-
 
|-
 
| 01-40
  
| 01-40
Line 15: Line 15:
 
| 01-50
  
| 01-50
 
| Show vouchers
  
| Show vouchers
−
| Accounting/Enter Vouchers
 +
| Accounting:Vouchers
 
|-
 
|-
 
| 01-52
  
| 01-52
 
| Show postings
  
| Show postings
−
| Accounting/Reports/Account specification
 +
| Accounting:Reports/Account specification
 
|-
 
|-
 
| 01-60
  
| 01-60
 
| General ledger
  
| General ledger
−
| Accounting/Reports/Account specification
 +
| Accounting:Reports/Account specification
 
|-
 
|-
 
| 01-61
  
| 01-61
 
| Book of entries
  
| Book of entries
−
| Accounting/Reports/Book of Entries
 +
| Accounting:Reports/Book of Entries
 
|-
 
|-
 
| 01-63
  
| 01-63
Line 123: Line 123:
 
| 01-90-20
  
| 01-90-20
 
| Import from clip board
  
| Import from clip board
  +
| Accounting: Vouchers
−
| Enter vouchers
  
 
|}
  
|}

Revision as of 10:36, 29 December 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: Vouchers
|-
| 01-40
| Update vouchers
| Automatic update
|-
| 01-50
| Show vouchers
| Accounting: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
| Accounting: Vouchers
|}

Bookkeeping

Classic Functions Replaced by
01-32 Enter reverse vouchers to next accounting period Accounting: Vouchers
01-40 Update vouchers Automatic update
01-50 Show vouchers Accounting: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 Accounting: Vouchers
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