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- 11:50, 19 October 2015 (diff | hist) . . (0) . . Translations:FAQ:ACC/Vouchers/6/sv
- 11:50, 19 October 2015 (diff | hist) . . (0) . . FAQ:ACC/Vouchers/sv
- 11:49, 19 October 2015 (diff | hist) . . (+16) . . N Translations:FAQ:ACC/Vouchers/Page display title/sv (Created page with "FAQ:ACC/Vouchers") (current)
- 11:48, 19 October 2015 (diff | hist) . . (+187) . . N Translations:FAQ:ACC/Vouchers/6/sv (Created page with "How do I correct a voucher? OPen teh voucher and click on CORRECT. Answer NO on the question if you want to reverse the voucher. Make your correction in the table at the bott...")
- 11:48, 19 October 2015 (diff | hist) . . (-23) . . FAQ:ACC/Vouchers/sv (Created page with "How do I correct a voucher? OPen teh voucher and click on CORRECT. Answer NO on the question if you want to reverse the voucher. Make your correction in the table at the bott...")
- 11:46, 19 October 2015 (diff | hist) . . (+214) . . N Translations:FAQ:ACC/Vouchers/5/sv (Created page with "* How do I set off two invoices? In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and re...")
- 11:46, 19 October 2015 (diff | hist) . . (-7) . . FAQ:ACC/Vouchers/sv (Created page with "* How do I set off two invoices? In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and re...")
- 10:51, 19 October 2015 (diff | hist) . . (+265) . . N Translations:FAQ:ACC/Vouchers/4/sv (Created page with "* Can I reverse a voucher in another period? Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative...")
- 10:51, 19 October 2015 (diff | hist) . . (+4) . . FAQ:ACC/Vouchers/sv (Created page with "* Can I reverse a voucher in another period? Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative...")
- 10:35, 19 October 2015 (diff | hist) . . (+231) . . N Translations:FAQ:ACC/Vouchers/3/sv (Created page with "* How do I reverse a voucher? Open teh voucher and click CORRECT. Answer YES on the question if you want to reverse the voucher. SAVE. Note, that vouchers with the warning me...")
- 10:35, 19 October 2015 (diff | hist) . . (-17) . . FAQ:ACC/Vouchers/sv (Created page with "* How do I reverse a voucher? Open teh voucher and click CORRECT. Answer YES on the question if you want to reverse the voucher. SAVE. Note, that vouchers with the warning me...")
- 10:32, 19 October 2015 (diff | hist) . . (+242) . . N Translations:FAQ:ACC/Vouchers/2/sv (Created page with "*How do i add an attachment on a voucher? Select the voucher and click on ADD SUPPORTING DOCUMENT. Then click IMPORT for uploading a PDF from your computer or SCAN if you wan...")
- 10:32, 19 October 2015 (diff | hist) . . (-31) . . FAQ:ACC/Vouchers/sv (Created page with "*How do i add an attachment on a voucher? Select the voucher and click on ADD SUPPORTING DOCUMENT. Then click IMPORT for uploading a PDF from your computer or SCAN if you wan...")
- 10:22, 19 October 2015 (diff | hist) . . (+153) . . N Translations:FAQ:ACC/Vouchers/1/sv (Created page with "* I can't save the voucher, I receive an error message "Debit/Credit". Why? The voucher does not balance and can thus not be saved. Check your postings.")
- 10:22, 19 October 2015 (diff | hist) . . (+1,426) . . N FAQ:ACC/Vouchers/sv (Created page with "* I can't save the voucher, I receive an error message "Debit/Credit". Why? The voucher does not balance and can thus not be saved. Check your postings.")
- 10:16, 19 October 2015 (diff | hist) . . (+191) . . N Translations:FAQ:ACC/Suppliers invoices-Watch list/3/sv (Created page with "*How do I change approver on an invoice? Change approver in Accounting: Suppliers' invoices/Watch list. Select the invoice, click on INVOICE and select new approver(s) in the...")
- 10:16, 19 October 2015 (diff | hist) . . (+27) . . FAQ:ACC/Suppliers invoices-Watch list/sv (Created page with "*How do I change approver on an invoice? Change approver in Accounting: Suppliers' invoices/Watch list. Select the invoice, click on INVOICE and select new approver(s) in the...")
- 10:09, 19 October 2015 (diff | hist) . . (0) . . Translations:FAQ:ACC/Suppliers invoices-Watch list/2/sv
- 10:09, 19 October 2015 (diff | hist) . . (0) . . FAQ:ACC/Suppliers invoices-Watch list/sv
- 10:08, 19 October 2015 (diff | hist) . . (+34) . . FAQ:ACC/Suppliers invoices-Watch list/sv (Created page with "*How can I change an attachment on a preliminary entered invoice? Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select...")
- 10:08, 19 October 2015 (diff | hist) . . (+449) . . N Translations:FAQ:ACC/Suppliers invoices-Watch list/2/sv (Created page with "*How can I change an attachment on a preliminary entered invoice? Attachments on preliminary entered invoices are changed in Accounting: Suppliers' invoices/Watch list. Select...")
- 09:33, 19 October 2015 (diff | hist) . . (+138) . . N Translations:FAQ:ACC/Suppliers invoices-Watch list/1/sv (Created page with "*How can I delete a preliminary entered invoice? Go to Accounting: Suppliers' invoices/Watch list. Click INVOICE and then DELETE INVOICE.")
- 09:33, 19 October 2015 (diff | hist) . . (-8) . . FAQ:ACC/Suppliers invoices-Watch list/sv (Created page with "*How can I delete a preliminary entered invoice? Go to Accounting: Suppliers' invoices/Watch list. Click INVOICE and then DELETE INVOICE.")
- 09:21, 19 October 2015 (diff | hist) . . (+37) . . N Translations:FAQ:ACC/Suppliers invoices-Watch list/Page display title/sv (Created page with "FAQ:ACC/Suppliers invoices-Watch list") (current)
- 09:21, 19 October 2015 (diff | hist) . . (+801) . . N FAQ:ACC/Suppliers invoices-Watch list/sv (Created page with "FAQ:ACC/Suppliers invoices-Watch list")
- 16:51, 16 October 2015 (diff | hist) . . (+343) . . N Translations:FAQ:PRO/Adjusting-Invoicing/5/sv (Created page with "*Jag får meddelandet ”Moms finns (lager)” när jag försöker stänga ett projekt. Troligtvis finns det inköp registrerade på projektet utan moms, men vidarefakturerad...")
- 16:51, 16 October 2015 (diff | hist) . . (+310) . . N Translations:FAQ:PRO/Adjusting-Invoicing/4/sv (Created page with "*Jag får meddelandet ”Omfattning > lager”. Vad betyder det? Omfattningen är större än lagret i någon del av fakturan. Öppna fakturan och fördjupa dig i omfattninge...")
- 16:51, 16 October 2015 (diff | hist) . . (+293) . . N Translations:FAQ:PRO/Adjusting-Invoicing/3/sv (Created page with "*Jag får meddelandet ”Olika summor i omfattning och text”, vad betyder det? Beloppen i omfattningen, och de belopp man fyllt i i fakturatexten, måste vara lika stora, a...")
- 16:50, 16 October 2015 (diff | hist) . . (+132) . . N Translations:FAQ:PRO/Adjusting-Invoicing/2/sv (Created page with "*Varför ser jag inte fakturan i fliken Fakturor? Kontrollera så att rutan End egna eller End fakturatext klar inte är ikryssade.")
- 16:50, 16 October 2015 (diff | hist) . . (+220) . . N Translations:FAQ:PRO/Adjusting-Invoicing/1/sv (Created page with "*Hur öppnar jag ett projekt som är stängt? Sök upp projektet i fliken Projekt. Välj Status = Alla för att få med det stängda projektet. Markera projektet och tryck p...")
- 16:50, 16 October 2015 (diff | hist) . . (+3,845) . . N FAQ:PRO/Adjusting-Invoicing/sv (Created page with "*Hur öppnar jag ett projekt som är stängt? Sök upp projektet i fliken Projekt. Välj Status = Alla för att få med det stängda projektet. Markera projektet och tryck p...")
- 16:46, 16 October 2015 (diff | hist) . . (+1) . . Translations:News:Save selection on several records in media reports/2/sv (current)
- 16:46, 16 October 2015 (diff | hist) . . (+2) . . News:Save selection on several records in media reports/sv
- 16:33, 16 October 2015 (diff | hist) . . (+164) . . N Translations:FAQ:PRO/Adjusting-Invoicing/16/en (Created page with "* I have changed the client's VAT code, but the old one remains on the invoice? VAT code is not a synchronised field; you have to change it on the project as well.")
- 16:33, 16 October 2015 (diff | hist) . . (+11) . . FAQ:PRO/Adjusting-Invoicing/en (Created page with "* I have changed the client's VAT code, but the old one remains on the invoice? VAT code is not a synchronised field; you have to change it on the project as well.")
- 16:27, 16 October 2015 (diff | hist) . . (+332) . . N Translations:FAQ:PRO/Adjusting-Invoicing/15/en (Created page with "* I want to send my invoices by e-mail, where do I find settings for that? In System: Base registers/PRO/Clients/projects, tab Invoice distribution, field "E-mail: original"....")
- 16:27, 16 October 2015 (diff | hist) . . (+30) . . FAQ:PRO/Adjusting-Invoicing/en (Created page with "* I want to send my invoices by e-mail, where do I find settings for that? In System: Base registers/PRO/Clients/projects, tab Invoice distribution, field "E-mail: original"....")
- 16:23, 16 October 2015 (diff | hist) . . (+145) . . N Translations:FAQ:PRO/Adjusting-Invoicing/14/en (Created page with "* Why can't I delete a project? A project can only be deleted if nothing has been registered on it. Also moved transactions count as registered.")
- 16:23, 16 October 2015 (diff | hist) . . (-35) . . FAQ:PRO/Adjusting-Invoicing/en (Created page with "* Why can't I delete a project? A project can only be deleted if nothing has been registered on it. Also moved transactions count as registered.")
- 16:22, 16 October 2015 (diff | hist) . . (+8) . . FAQ:PRO/Adjusting-Invoicing/en (Created page with "*Why does the test print not show VAT? If you haven't checked the invoice content boxes on the invoice, VAT will not be shown on test print. Also the project's VAT code could...")
- 16:22, 16 October 2015 (diff | hist) . . (+189) . . N Translations:FAQ:PRO/Adjusting-Invoicing/13/en (Created page with "*Why does the test print not show VAT? If you haven't checked the invoice content boxes on the invoice, VAT will not be shown on test print. Also the project's VAT code could...")
- 15:17, 16 October 2015 (diff | hist) . . (-16) . . FAQ:PRO/Adjusting-Invoicing/en (Created page with "I receive an error message: "May not be closed: posting exists" when I try to close a project. There are one or several suppliers' invoices that has not been booked but posted...")
- 15:17, 16 October 2015 (diff | hist) . . (+257) . . N Translations:FAQ:PRO/Adjusting-Invoicing/12/en (Created page with "I receive an error message: "May not be closed: posting exists" when I try to close a project. There are one or several suppliers' invoices that has not been booked but posted...")
- 13:38, 16 October 2015 (diff | hist) . . (+179) . . N Translations:FAQ:PRO/Adjusting-Invoicing/10/en (Created page with "* Where can I see all project invoices that have been printed out during a certain period? In Invoicing and Adjusting, tab Printed invoices. Select period in the field "Print...")
- 13:38, 16 October 2015 (diff | hist) . . (+16) . . FAQ:PRO/Adjusting-Invoicing/en (Created page with "* Where can I see all project invoices that have been printed out during a certain period? In Invoicing and Adjusting, tab Printed invoices. Select period in the field "Print...")
- 11:40, 16 October 2015 (diff | hist) . . (+288) . . N Translations:FAQ:PRO/Adjusting-Invoicing/9/en (Created page with "* Where do I adjust the WIP? In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on ADJUST. Note that the invoice content boxes...")
- 11:40, 16 October 2015 (diff | hist) . . (-19) . . FAQ:PRO/Adjusting-Invoicing/en (Created page with "* Where do I adjust the WIP? In Invoicing and Adjusting . If there already exists an invoice on the project, open it and click on ADJUST. Note that the invoice content boxes...")
- 10:26, 16 October 2015 (diff | hist) . . (-30) . . FAQ:PRO/Adjusting-Invoicing/en (Created page with "* How can I reprint an invoice? You can do that in Invoicing and Adjusting in the tab Printed invoices. Select the invoice and click SHOW.")
- 10:26, 16 October 2015 (diff | hist) . . (+139) . . N Translations:FAQ:PRO/Adjusting-Invoicing/8/en (Created page with "* How can I reprint an invoice? You can do that in Invoicing and Adjusting in the tab Printed invoices. Select the invoice and click SHOW.")
- 16:36, 13 October 2015 (diff | hist) . . (-1) . . FAQ:PRO/Adjusting-Invoicing/en (Created page with "* I can't see any invoices in Printed invoices, why? Maybe the box "Only own" is checked, and the invoice was created by someone else. You might also have to change the "Prin...")
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