User contributions
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- 17:18, 27 January 2016 (diff | hist) . . (+36) . . N Translations:Enter and approval of supplier invoices/30/nb (Created page with "{{ExpandImage|lev-att-no-Bild6.png}}") (current)
- 17:18, 27 January 2016 (diff | hist) . . (-4) . . Enter and approval of supplier invoices/nb (Created page with "{{ExpandImage|lev-att-no-Bild6.png}}")
- 17:16, 27 January 2016 (diff | hist) . . (+33) . . N Translations:Enter and approval of supplier invoices/29/nb (Created page with "Marker en faktura og klikk Åpne.")
- 17:16, 27 January 2016 (diff | hist) . . (0) . . Enter and approval of supplier invoices/nb (Created page with "Marker en faktura og klikk Åpne.")
- 17:16, 27 January 2016 (diff | hist) . . (+280) . . N Translations:Enter and approval of supplier invoices/28/nb (Created page with "{| class=mandeflist !Alle |Alle fakturaer uansett om de har attestanter eller ikke |- !Kun ubehandlede |Kun fakturaer som ikke er attesterte vises |- !Kun egen att igjen |Kun...") (current)
- 17:16, 27 January 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/nb (Created page with "{| class=mandeflist !Alle |Alle fakturaer uansett om de har attestanter eller ikke |- !Kun ubehandlede |Kun fakturaer som ikke er attesterte vises |- !Kun egen att igjen |Kun...")
- 17:12, 27 January 2016 (diff | hist) . . (+189) . . N Translations:Enter and approval of supplier invoices/27/nb (Created page with "Med {{btn|Vis faktura}} kan du åpne og se fakturadokumentet. Dersom du har autorisasjon kan du også attestere fakturaer uten på åpne dem med knappen {{btn|Direkteatttest}}...")
- 17:12, 27 January 2016 (diff | hist) . . (+22) . . Enter and approval of supplier invoices/nb (Created page with "Med {{btn|Vis faktura}} kan du åpne og se fakturadokumentet. Dersom du har autorisasjon kan du også attestere fakturaer uten på åpne dem med knappen {{btn|Direkteatttest}}...")
- 17:11, 27 January 2016 (diff | hist) . . (-4) . . Enter and approval of supplier invoices/nb (Created page with "{{ExpandImage|lev-att-no-Bild5.png}}")
- 17:11, 27 January 2016 (diff | hist) . . (+36) . . N Translations:Enter and approval of supplier invoices/26/nb (Created page with "{{ExpandImage|lev-att-no-Bild5.png}}") (current)
- 17:11, 27 January 2016 (diff | hist) . . (-1) . . Translations:Enter and approval of supplier invoices/25/nb (current)
- 17:11, 27 January 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/nb
- 17:11, 27 January 2016 (diff | hist) . . (+117) . . N Translations:Enter and approval of supplier invoices/25/nb (Created page with "Attestantene kan åpne, kontere og attestere fakturaene sine for attestering og kontering i {{pth|Økonomis|Attest}}.")
- 17:11, 27 January 2016 (diff | hist) . . (-65) . . Enter and approval of supplier invoices/nb (Created page with "Attestantene kan åpne, kontere og attestere fakturaene sine for attestering og kontering i {{pth|Økonomis|Attest}}.")
- 17:07, 27 January 2016 (diff | hist) . . (+12) . . N Translations:Enter and approval of supplier invoices/24/nb (Created page with "== Attest ==") (current)
- 17:07, 27 January 2016 (diff | hist) . . (-2) . . Enter and approval of supplier invoices/nb (Created page with "== Attest ==")
- 17:06, 27 January 2016 (diff | hist) . . (+36) . . N Translations:Enter and approval of supplier invoices/23/nb (Created page with "{{ExpandImage|lev-att-no-Bild4.png}}") (current)
- 17:06, 27 January 2016 (diff | hist) . . (-4) . . Enter and approval of supplier invoices/nb (Created page with "{{ExpandImage|lev-att-no-Bild4.png}}")
- 17:06, 27 January 2016 (diff | hist) . . (+408) . . N Translations:Enter and approval of supplier invoices/22/nb (Created page with "Konteringsmaler lages i {{pth|System|Grunnregister/Lev/Konteringsmaler}}. Tast {{btn|Ny}} og gi malen et navn. Oppgi konto og eventuell kostnadssted og kostnadsbærer, hvis ko...") (current)
- 17:06, 27 January 2016 (diff | hist) . . (-38) . . Enter and approval of supplier invoices/nb (Created page with "Konteringsmaler lages i {{pth|System|Grunnregister/Lev/Konteringsmaler}}. Tast {{btn|Ny}} og gi malen et navn. Oppgi konto og eventuell kostnadssted og kostnadsbærer, hvis ko...")
- 17:00, 27 January 2016 (diff | hist) . . (+24) . . N Translations:Enter and approval of supplier invoices/21/nb (Created page with "== Skap konteringsmal ==") (current)
- 17:00, 27 January 2016 (diff | hist) . . (-5) . . Enter and approval of supplier invoices/nb (Created page with "== Skap konteringsmal ==")
- 16:55, 27 January 2016 (diff | hist) . . (+17) . . Enter and approval of supplier invoices/nb (Created page with "Meldingen sendes til alle attestanter. Fakturaene finnes i {{pth|Prosjekt|Attest}} hos hver attestant uansett hvis de har fått e-postmelding eller ikke.")
- 16:55, 27 January 2016 (diff | hist) . . (+154) . . N Translations:Enter and approval of supplier invoices/20/nb (Created page with "Meldingen sendes til alle attestanter. Fakturaene finnes i {{pth|Prosjekt|Attest}} hos hver attestant uansett hvis de har fått e-postmelding eller ikke.") (current)
- 16:55, 27 January 2016 (diff | hist) . . (-155) . . Enter and approval of supplier invoices/nb
- 16:55, 27 January 2016 (diff | hist) . . (-155) . . Translations:Enter and approval of supplier invoices/19/nb
- 18:10, 26 January 2016 (diff | hist) . . (+317) . . N Translations:Enter and approval of supplier invoices/19/nb (Created page with "Da alle skannede fakturaer er blitt ankomstregisteret sendes de til attestantene med knappen E-poste i {{pth|Økonomi| Leverandørfakturaer }}, Attestovervåking. Meldingen se...")
- 18:10, 26 January 2016 (diff | hist) . . (+116) . . Enter and approval of supplier invoices/nb (Created page with "Da alle skannede fakturaer er blitt ankomstregisteret sendes de til attestantene med knappen E-poste i {{pth|Økonomi| Leverandørfakturaer }}, Attestovervåking. Meldingen se...")
- 17:44, 26 January 2016 (diff | hist) . . (+159) . . N Translations:Enter and approval of supplier invoices/18/nb (Created page with "Med {{btn|Hent mal}} kan du hente in konteringsmaler som er skapte i {{pth|System|Grunnregister/Lev/Konteringsmaler}}. Se beskrivelse under Skap konteringsmal.") (current)
- 17:44, 26 January 2016 (diff | hist) . . (+19) . . Enter and approval of supplier invoices/nb (Created page with "Med {{btn|Hent mal}} kan du hente in konteringsmaler som er skapte i {{pth|System|Grunnregister/Lev/Konteringsmaler}}. Se beskrivelse under Skap konteringsmal.")
- 17:43, 26 January 2016 (diff | hist) . . (+212) . . N Translations:Enter and approval of supplier invoices/17/nb (Created page with "Konteringen for prosjektinnkjøp eller omkostnader kan også gjøres i fakturavalutaen i feltet Beløp fakturavaluta. Dette underletter oppdeling av utenlandske fakturaer på...") (current)
- 17:43, 26 January 2016 (diff | hist) . . (+3) . . Enter and approval of supplier invoices/nb (Created page with "Konteringen for prosjektinnkjøp eller omkostnader kan også gjøres i fakturavalutaen i feltet Beløp fakturavaluta. Dette underletter oppdeling av utenlandske fakturaer på...")
- 17:41, 26 January 2016 (diff | hist) . . (+312) . . N Translations:Enter and approval of supplier invoices/16/nb (Created page with "Ved kontering av omkostnader oppgir du konto i den nederste tabellen. Kostnadssted og kostnadsbærer kan oppgis, men bare dersom kontoen i kontoplaner tillater det. Dersom kos...")
- 17:41, 26 January 2016 (diff | hist) . . (-49) . . Enter and approval of supplier invoices/nb (Created page with "Ved kontering av omkostnader oppgir du konto i den nederste tabellen. Kostnadssted og kostnadsbærer kan oppgis, men bare dersom kontoen i kontoplaner tillater det. Dersom kos...")
- 17:41, 26 January 2016 (diff | hist) . . (+1,055) . . N Translations:Enter and approval of supplier invoices/15/nb (Created page with "Kontering av prosjektinnkjøp gjøres i den øverste tabellen. Vid kontering av prosjektinnkjøp trenger du ikke oppgi konto, fordi det allerede er forinnstilt i parametrene....") (current)
- 17:41, 26 January 2016 (diff | hist) . . (+54) . . Enter and approval of supplier invoices/nb (Created page with "Kontering av prosjektinnkjøp gjøres i den øverste tabellen. Vid kontering av prosjektinnkjøp trenger du ikke oppgi konto, fordi det allerede er forinnstilt i parametrene....")
- 17:39, 26 January 2016 (diff | hist) . . (+36) . . N Translations:Enter and approval of supplier invoices/14/nb (Created page with "{{ExpandImage|lev-att-no-Bild3.png}}") (current)
- 17:39, 26 January 2016 (diff | hist) . . (-3) . . Enter and approval of supplier invoices/nb (Created page with "{{ExpandImage|lev-att-no-Bild3.png}}")
- 17:38, 26 January 2016 (diff | hist) . . (+56) . . N Translations:Enter and approval of supplier invoices/13/nb (Created page with "Du kan allerede nu kontere fakturaen i fliken Kontering.") (current)
- 17:38, 26 January 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/nb (Created page with "Du kan allerede nu kontere fakturaen i fliken Kontering.")
- 17:38, 26 January 2016 (diff | hist) . . (+15) . . N Translations:Enter and approval of supplier invoices/12/nb (Created page with "== Kontering ==") (current)
- 17:38, 26 January 2016 (diff | hist) . . (+2) . . Enter and approval of supplier invoices/nb (Created page with "== Kontering ==")
- 17:38, 26 January 2016 (diff | hist) . . (+36) . . N Translations:Enter and approval of supplier invoices/11/nb (Created page with "{{ExpandImage|lev-att-no-Bild2.png}}") (current)
- 17:38, 26 January 2016 (diff | hist) . . (-3) . . Enter and approval of supplier invoices/nb (Created page with "{{ExpandImage|lev-att-no-Bild2.png}}")
- 17:38, 26 January 2016 (diff | hist) . . (+680) . . N Translations:Enter and approval of supplier invoices/10/nb (Created page with "Velg {{btn|Ny}} i Registrering innkommende. Systemet foreslår automatisk neste ankomstnummer, men du kan oppgi et annet nummer. Ankomstnummer er det nummeret som fakturaen fi...") (current)
- 17:38, 26 January 2016 (diff | hist) . . (+67) . . Enter and approval of supplier invoices/nb (Created page with "Velg {{btn|Ny}} i Registrering innkommende. Systemet foreslår automatisk neste ankomstnummer, men du kan oppgi et annet nummer. Ankomstnummer er det nummeret som fakturaen fi...")
- 17:27, 26 January 2016 (diff | hist) . . (+30) . . N Translations:Enter and approval of supplier invoices/9/nb (Created page with "== Registrering innkommende ==") (current)
- 17:27, 26 January 2016 (diff | hist) . . (+4) . . Enter and approval of supplier invoices/nb (Created page with "== Registrering innkommende ==")
- 17:26, 26 January 2016 (diff | hist) . . (+247) . . N Translations:Enter and approval of supplier invoices/8/nb (Created page with "Du kan slette en innskannet faktura ved å markere den o klikke på {{btn|Slett}}. Med knappen {{btn|Velg}} alle blir alle innskannede fakturaer markerte. Knappen {{btn|Angre}...")
- 17:26, 26 January 2016 (diff | hist) . . (+71) . . Enter and approval of supplier invoices/nb (Created page with "Du kan slette en innskannet faktura ved å markere den o klikke på {{btn|Slett}}. Med knappen {{btn|Velg}} alle blir alle innskannede fakturaer markerte. Knappen {{btn|Angre}...")
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