User contributions
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- 16:34, 15 December 2015 (diff | hist) . . (+36) . . N Translations:Expense reports startup/18/en (Created page with "{{ExpandImage|GL-ERS-EN--Bild7.png}}") (current)
- 16:34, 15 December 2015 (diff | hist) . . (+135) . . N Translations:Expense reports startup/17/en (Created page with "Project purchases are posted on the account for purchases stated in the parameters in Base registers/PL/Parameters/Preliminary entering")
- 16:34, 15 December 2015 (diff | hist) . . (+49) . . N Translations:Expense reports startup/16/en (Created page with "{| class=mandeflist |'''Project purchases''' | |}") (current)
- 16:34, 15 December 2015 (diff | hist) . . (+199) . . N Translations:Expense reports startup/15/en (Created page with "If the employee is entering a project on an expense row, the expense will be considered and posted as a project regardless of expense type. The reason for this is to avoid mis...") (current)
- 16:34, 15 December 2015 (diff | hist) . . (+361) . . N Translations:Expense reports startup/14/en (Created page with "Use the table for determining how the posting of the expense shall be done. You can either make it simple and just enter an account that shall be suggested to the employee whe...") (current)
- 16:34, 15 December 2015 (diff | hist) . . (+744) . . N Translations:Expense reports startup/13/en (Created page with "{|class=mandeflist |'''Instruction''' |Instructions written in the two fields (text and amount) makes the fields mandatory when entering an expense report. |- |'''Liabilities...")
- 16:34, 15 December 2015 (diff | hist) . . (+37) . . N Translations:Expense reports startup/12/en (Created page with "{{ExpandImage|GL-ERS-EN--Bild11.png}}") (current)
- 16:34, 15 December 2015 (diff | hist) . . (+287) . . N Translations:Expense reports startup/11/en (Created page with "By using different expense types, entering expense reports as well as booking them will be easier. The different types can be selected from a drop-down menu. Yet we recommend...")
- 16:34, 15 December 2015 (diff | hist) . . (+21) . . N Translations:Expense reports startup/10/en (Created page with "=== Expense types ===") (current)
- 16:34, 15 December 2015 (diff | hist) . . (+105) . . N Translations:Expense reports startup/9/en (Created page with "Set up new cost objects in Base registers/GL/Cost objects. Use the same code as user- and employee codes.")
- 16:34, 15 December 2015 (diff | hist) . . (+20) . . N Translations:Expense reports startup/8/en (Created page with "=== Cost objects ===") (current)
- 16:34, 15 December 2015 (diff | hist) . . (+179) . . N Translations:Expense reports startup/7/en (Created page with "Set authorisation levels for the expenses module in Administration/Authorisation under Bookkeeping and connect them to the user in Base registers/General/Users, tab Authorisat...")
- 16:34, 15 December 2015 (diff | hist) . . (+21) . . N Translations:Expense reports startup/6/en (Created page with "=== Authorisation ===") (current)
- 16:34, 15 December 2015 (diff | hist) . . (+1,577) . . N Translations:Expense reports startup/5/en (Created page with "{|class=mandeflist |'''Liabilities acc for expense reporting''' |Enter account. If payments shall be sent via Marathon, make sure that the account is assigned to the Purchase...")
- 16:33, 15 December 2015 (diff | hist) . . (+36) . . N Translations:Expense reports startup/4/en (Created page with "{{ExpandImage|GL-ERS-EN--Bild1.png}}") (current)
- 16:33, 15 December 2015 (diff | hist) . . (+69) . . N Translations:Expense reports startup/3/en (Created page with "Set parameters in Base registers/GL/Parameters/Registration/Expenses.")
- 16:33, 15 December 2015 (diff | hist) . . (+18) . . N Translations:Expense reports startup/2/en (Created page with "=== Parameters ===") (current)
- 16:33, 15 December 2015 (diff | hist) . . (+14) . . N Translations:Expense reports startup/1/en (Created page with "== Settings ==") (current)
- 16:33, 15 December 2015 (diff | hist) . . (+23) . . N Translations:Expense reports startup/Page display title/en (Created page with "Expense reports startup") (current)
- 16:33, 15 December 2015 (diff | hist) . . (+5,554) . . N Expense reports startup/en (Created page with "Expense reports startup")
- 16:33, 15 December 2015 (diff | hist) . . (+61) . . N Translations:Enter vouchers/47/en (Created page with "Category:BOK-VER-EN Category:Manuals Category:ACC")
- 16:33, 15 December 2015 (diff | hist) . . (+59) . . N Translations:Enter vouchers/46/en (Created page with "{{ExpandImage|Registrering-verifikationer-en-grafik12.png}}")
- 16:33, 15 December 2015 (diff | hist) . . (+217) . . N Translations:Enter vouchers/45/en (Created page with "Select No if the voucher shall be corrected and not reversed. Make the correction in the lower table. Also here you can reverse the correction in another period and/or save wi...")
- 16:33, 15 December 2015 (diff | hist) . . (+121) . . N Translations:Enter vouchers/44/en (Created page with "The reversing can also be saved with the same date, but with a new voucher number. Use “Save withnew voucher number”.")
- 16:33, 15 December 2015 (diff | hist) . . (+59) . . N Translations:Enter vouchers/43/en (Created page with "{{ExpandImage|Registrering-verifikationer-en-grafik11.png}}")
- 16:33, 15 December 2015 (diff | hist) . . (+209) . . N Translations:Enter vouchers/42/en (Created page with "Click on Yes if you want to reverse the whole voucher. If you want to reverse the correction in another period, check the box Reverse corr in another period and select Reversi...")
- 16:33, 15 December 2015 (diff | hist) . . (+58) . . N Translations:Enter vouchers/41/en (Created page with "{{ExpandImage|Registrering-verifikationer-en-grafik9.png}}")
- 16:33, 15 December 2015 (diff | hist) . . (+53) . . N Translations:Enter vouchers/40/en (Created page with "Marathon asks you if you want to reverse the voucher.") (current)
- 16:33, 15 December 2015 (diff | hist) . . (+58) . . N Translations:Enter vouchers/39/en (Created page with "{{ExpandImage|Registrering-verifikationer-en-grafik7.png}}")
- 16:33, 15 December 2015 (diff | hist) . . (+79) . . N Translations:Enter vouchers/38/en (Created page with "Select the voucher that you want to correct and press Open. Then press Correct.")
- 16:33, 15 December 2015 (diff | hist) . . (+23) . . N Translations:Enter vouchers/37/en (Created page with "== Correct a voucher ==") (current)
- 16:33, 15 December 2015 (diff | hist) . . (+58) . . N Translations:Enter vouchers/36/en (Created page with "{{ExpandImage|Registrering-verifikationer-en-grafik5.png}}")
- 16:33, 15 December 2015 (diff | hist) . . (+347) . . N Translations:Enter vouchers/35/en (Created page with "The account for inventories is assigned to the inventory ledger, which means that when you enter the account, the system creates a tab called INV. If the acquisition account o...") (current)
- 16:33, 15 December 2015 (diff | hist) . . (+34) . . N Translations:Enter vouchers/34/en (Created page with "=== Enter assets (inventories) ===") (current)
- 16:33, 15 December 2015 (diff | hist) . . (+58) . . N Translations:Enter vouchers/33/en (Created page with "{{ExpandImage|Registrering-verifikationer-en-grafik3.png}}")
- 16:32, 15 December 2015 (diff | hist) . . (+561) . . N Translations:Enter vouchers/32/en (Created page with "The account for accruals (periodical allocations) is assigned to periodical allocations, which means that when you enter the account, the system creates a tab called Allocatio...") (current)
- 16:32, 15 December 2015 (diff | hist) . . (+36) . . N Translations:Enter vouchers/31/en (Created page with "=== Enter periodical allocations ===") (current)
- 16:32, 15 December 2015 (diff | hist) . . (+58) . . N Translations:Enter vouchers/30/en (Created page with "{{ExpandImage|Registrering-verifikationer-en-grafik4.png}}")
- 16:32, 15 December 2015 (diff | hist) . . (+731) . . N Translations:Enter vouchers/29/en (Created page with "The account for project purchases is assigned to the project management, which means that when you enter the account, the system creates a tab called PRO followed by the tab n...")
- 16:32, 15 December 2015 (diff | hist) . . (+30) . . N Translations:Enter vouchers/28/en (Created page with "=== Enter project purchase ===") (current)
- 16:32, 15 December 2015 (diff | hist) . . (+29) . . N Translations:Enter vouchers/27/en (Created page with "Enter supplier and an amount.") (current)
- 16:32, 15 December 2015 (diff | hist) . . (+182) . . N Translations:Enter vouchers/26/en (Created page with "With this function, you can register a pre-paid amount in the purchase ledger directly, even when the supplier's invoice hasn't arrived yet. The payment gets an LA -...") (current)
- 16:32, 15 December 2015 (diff | hist) . . (+59) . . N Translations:Enter vouchers/25/en (Created page with "{{ExpandImage|Registrering-verifikationer-en-grafik10.png}}")
- 16:32, 15 December 2015 (diff | hist) . . (+29) . . N Translations:Enter vouchers/24/en (Created page with "=== Create excess invoice ===") (current)
- 16:32, 15 December 2015 (diff | hist) . . (+197) . . N Translations:Enter vouchers/23/en (Created page with "After registration of the invoices, go back to the GL tab and enter an account for the payment (e.g. bank account). If you press the function Fill here, the remaining will be...")
- 16:32, 15 December 2015 (diff | hist) . . (+371) . . N Translations:Enter vouchers/22/en (Created page with "If a foreign invoice is partly paid, write the paid amount both in Rec. amt (your currency) and Rec. amt invoice currency. The remaining difference will be a residue and a pos...")
- 16:32, 15 December 2015 (diff | hist) . . (+487) . . N Translations:Enter vouchers/21/en (Created page with "The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the paid amount over the amount in the Rec. amt (your currency) – fiel...")
- 16:32, 15 December 2015 (diff | hist) . . (+58) . . N Translations:Enter vouchers/20/en (Created page with "{{ExpandImage|Registrering-verifikationer-en-grafik8.png}}")
- 16:32, 15 December 2015 (diff | hist) . . (+455) . . N Translations:Enter vouchers/19/en (Created page with "The account payable is assigned to the purchase ledger, which means that when you enter the account, the system creates a tab called PL followed by the tab number. Register th...")
- 16:32, 15 December 2015 (diff | hist) . . (+25) . . N Translations:Enter vouchers/18/en (Created page with "=== Supplier payments ===") (current)
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