User contributions
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- 18:02, 27 January 2016 (diff | hist) . . (+105) . . N Translations:Monthly closing reconciliation/5/nb (Created page with "* Mva.rapporter utskrives i Classic 01-65-01, 01-65-02, 01-65-04. Se separat avsnitt for Mva. avstemming.")
- 18:02, 27 January 2016 (diff | hist) . . (+21) . . Monthly closing reconciliation/nb (Created page with "* Mva.rapporter utskrives i Classic 01-65-01, 01-65-02, 01-65-04. Se separat avsnitt for Mva. avstemming.")
- 18:01, 27 January 2016 (diff | hist) . . (-7) . . Translations:Monthly closing reconciliation/4/nb
- 18:01, 27 January 2016 (diff | hist) . . (-7) . . Monthly closing reconciliation/nb
- 17:59, 27 January 2016 (diff | hist) . . (-23) . . Monthly closing reconciliation/nb (Created page with "* Avstem periodiseringer i Classic 01-62 mot saldo på periodiseringskontoen. Se videre under <u>Avstemming periodiseringer</u>.")
- 17:59, 27 January 2016 (diff | hist) . . (+128) . . N Translations:Monthly closing reconciliation/4/nb (Created page with "* Avstem periodiseringer i Classic 01-62 mot saldo på periodiseringskontoen. Se videre under <u>Avstemming periodiseringer</u>.")
- 17:58, 27 January 2016 (diff | hist) . . (+43) . . N Translations:Monthly closing reconciliation/3/nb (Created page with "* Oppdater periodiseringer i Classic 01-41.")
- 17:58, 27 January 2016 (diff | hist) . . (-5) . . Monthly closing reconciliation/nb (Created page with "* Oppdater periodiseringer i Classic 01-41.")
- 17:58, 27 January 2016 (diff | hist) . . (-1) . . Monthly closing reconciliation/nb (Created page with "=== Bokføring ===")
- 17:58, 27 January 2016 (diff | hist) . . (+18) . . N Translations:Monthly closing reconciliation/2/nb (Created page with "=== Bokføring ===") (current)
- 17:58, 27 January 2016 (diff | hist) . . (+36) . . N Translations:Monthly closing reconciliation/1/nb (Created page with "== Månedsavslutt og avstemminger ==") (current)
- 17:58, 27 January 2016 (diff | hist) . . (0) . . Monthly closing reconciliation/nb (Created page with "== Månedsavslutt og avstemminger ==")
- 17:58, 27 January 2016 (diff | hist) . . (+30) . . N Translations:Monthly closing reconciliation/Page display title/nb (Created page with "Månedsavslutt og avstemminger") (current)
- 17:58, 27 January 2016 (diff | hist) . . (+8,802) . . N Monthly closing reconciliation/nb (Created page with "Månedsavslutt og avstemminger")
- 17:50, 27 January 2016 (diff | hist) . . (-1) . . Translations:Enter and approval of supplier invoices/33/nb (current)
- 17:50, 27 January 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/nb
- 17:50, 27 January 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/nb
- 17:50, 27 January 2016 (diff | hist) . . (-1) . . Translations:Enter and approval of supplier invoices/33/nb
- 17:41, 27 January 2016 (diff | hist) . . (0) . . Translations:Enter and approval of supplier invoices/16/nb (current)
- 17:41, 27 January 2016 (diff | hist) . . (0) . . Enter and approval of supplier invoices/nb
- 17:39, 27 January 2016 (diff | hist) . . (0) . . Enter and approval of supplier invoices/nb (Created page with "Category:LEV-ATT-NO Category:Manuals Category:ACC")
- 17:39, 27 January 2016 (diff | hist) . . (+61) . . N Translations:Enter and approval of supplier invoices/45/nb (Created page with "Category:LEV-ATT-NO Category:Manuals Category:ACC") (current)
- 17:38, 27 January 2016 (diff | hist) . . (+36) . . N Translations:Enter and approval of supplier invoices/44/nb (Created page with "{{ExpandImage|lev-att-no-Bild8.png}}") (current)
- 17:38, 27 January 2016 (diff | hist) . . (-3) . . Enter and approval of supplier invoices/nb (Created page with "{{ExpandImage|lev-att-no-Bild8.png}}")
- 17:38, 27 January 2016 (diff | hist) . . (+331) . . N Translations:Enter and approval of supplier invoices/43/nb (Created page with "I regnskapsloggen kan du se de bokførte fakturaene. Her kan du også se når attesteringen foretoks og hvem som gjorde den, samt hvilken sorts attest det gjaldt. Marker faktu...") (current)
- 17:38, 27 January 2016 (diff | hist) . . (+25) . . Enter and approval of supplier invoices/nb (Created page with "I regnskapsloggen kan du se de bokførte fakturaene. Her kan du også se når attesteringen foretoks og hvem som gjorde den, samt hvilken sorts attest det gjaldt. Marker faktu...")
- 17:38, 27 January 2016 (diff | hist) . . (+19) . . N Translations:Enter and approval of supplier invoices/42/nb (Created page with "== Regnskapslogg ==") (current)
- 17:38, 27 January 2016 (diff | hist) . . (-3) . . Enter and approval of supplier invoices/nb (Created page with "== Regnskapslogg ==")
- 17:37, 27 January 2016 (diff | hist) . . (+403) . . N Translations:Enter and approval of supplier invoices/41/nb (Created page with "Etter bokføring av prosjektrelaterte fakturaer må disse oppdateres till prosjektregnskapen i {{pth|Prosjekter|Registrering, korrigering og oppdatering}}, fliken Innkjøp. D...") (current)
- 17:37, 27 January 2016 (diff | hist) . . (+28) . . Enter and approval of supplier invoices/nb (Created page with "Etter bokføring av prosjektrelaterte fakturaer må disse oppdateres till prosjektregnskapen i {{pth|Prosjekter|Registrering, korrigering og oppdatering}}, fliken Innkjøp. D...")
- 17:30, 27 January 2016 (diff | hist) . . (+334) . . N Translations:Enter and approval of supplier invoices/40/nb (Created page with "Du kan se konteringsdetaljer ved å dra musepekeren over feltet Kontering Omk/Pro. Plasser pekeren over medarbeiderkoden for å se attestbeløpet eller dersom der finnes komme...") (current)
- 17:30, 27 January 2016 (diff | hist) . . (-11) . . Enter and approval of supplier invoices/nb (Created page with "Du kan se konteringsdetaljer ved å dra musepekeren over feltet Kontering Omk/Pro. Plasser pekeren over medarbeiderkoden for å se attestbeløpet eller dersom der finnes komme...")
- 17:29, 27 January 2016 (diff | hist) . . (+535) . . N Translations:Enter and approval of supplier invoices/39/nb (Created page with "{| class=mandeflist !Send påminnelsesmail |Markerte fakturaer vil sendes for påminnelse til attestanten |- !Bokfør |Bokfør en eller flere markerte fakturaer som ferdigkont...") (current)
- 17:29, 27 January 2016 (diff | hist) . . (-31) . . Enter and approval of supplier invoices/nb (Created page with "{| class=mandeflist !Send påminnelsesmail |Markerte fakturaer vil sendes for påminnelse til attestanten |- !Bokfør |Bokfør en eller flere markerte fakturaer som ferdigkont...")
- 17:29, 27 January 2016 (diff | hist) . . (+36) . . N Translations:Enter and approval of supplier invoices/38/nb (Created page with "{{ExpandImage|lev-att-no-Bild7.png}}") (current)
- 17:29, 27 January 2016 (diff | hist) . . (-3) . . Enter and approval of supplier invoices/nb (Created page with "{{ExpandImage|lev-att-no-Bild7.png}}")
- 17:28, 27 January 2016 (diff | hist) . . (+421) . . N Translations:Enter and approval of supplier invoices/37/nb (Created page with "{| class=mandeflist !Alle (1) |Viser alle fakturaer uansett hvis de er attesterte eller ikke |- !Ferdige |Viser ferdigattesterte fakturaer |- !Ikke ferdige |Viser fakturaer me...") (current)
- 17:28, 27 January 2016 (diff | hist) . . (-13) . . Enter and approval of supplier invoices/nb (Created page with "{| class=mandeflist !Alle (1) |Viser alle fakturaer uansett hvis de er attesterte eller ikke |- !Ferdige |Viser ferdigattesterte fakturaer |- !Ikke ferdige |Viser fakturaer me...")
- 17:28, 27 January 2016 (diff | hist) . . (-42) . . Enter and approval of supplier invoices/nb (Created page with "Modulen brukes kun av økonomipersonal. Her vises alle ankomstregistrerte, men ikke bokførte fakturaer:")
- 17:28, 27 January 2016 (diff | hist) . . (+104) . . N Translations:Enter and approval of supplier invoices/36/nb (Created page with "Modulen brukes kun av økonomipersonal. Her vises alle ankomstregistrerte, men ikke bokførte fakturaer:") (current)
- 17:26, 27 January 2016 (diff | hist) . . (+23) . . N Translations:Enter and approval of supplier invoices/35/nb (Created page with "== Attestovervåking ==") (current)
- 17:26, 27 January 2016 (diff | hist) . . (+7) . . Enter and approval of supplier invoices/nb (Created page with "== Attestovervåking ==")
- 17:26, 27 January 2016 (diff | hist) . . (+372) . . N Translations:Enter and approval of supplier invoices/34/nb (Created page with "Når du skal attestere klikker du på {{btn|Attest}}. Velg mellom {{kryss|forattest}}, {{kryss|sluttattest}}, {{kryss|ikke betal}} eller {{kryss|kun dele av beløpet}}. Du kan...") (current)
- 17:26, 27 January 2016 (diff | hist) . . (+50) . . Enter and approval of supplier invoices/nb (Created page with "Når du skal attestere klikker du på {{btn|Attest}}. Velg mellom {{kryss|forattest}}, {{kryss|sluttattest}}, {{kryss|ikke betal}} eller {{kryss|kun dele av beløpet}}. Du kan...")
- 17:24, 27 January 2016 (diff | hist) . . (-49) . . Enter and approval of supplier invoices/nb (Created page with "For kontering av omkostnadsfaktura velger du {{|btn|Ny rad Omk.}} Angi konto. Kostnadssted og kostnadsbærer kan oppgis, dersom kontoen i kontoplaner tillater det. Dersom kos...")
- 17:24, 27 January 2016 (diff | hist) . . (+312) . . N Translations:Enter and approval of supplier invoices/33/nb (Created page with "For kontering av omkostnadsfaktura velger du {{|btn|Ny rad Omk.}} Angi konto. Kostnadssted og kostnadsbærer kan oppgis, dersom kontoen i kontoplaner tillater det. Dersom kos...")
- 17:21, 27 January 2016 (diff | hist) . . (+59) . . Enter and approval of supplier invoices/nb (Created page with "For kontering av prosjektinnkjøp velger du {{btn|Ny rad Prosjekt}}. Har du en rekvisisjon kan du oppgi det her, resterende opplysninger om kunde, prosjekt, innkjøpskode og i...")
- 17:21, 27 January 2016 (diff | hist) . . (+1,109) . . N Translations:Enter and approval of supplier invoices/32/nb (Created page with "For kontering av prosjektinnkjøp velger du {{btn|Ny rad Prosjekt}}. Har du en rekvisisjon kan du oppgi det her, resterende opplysninger om kunde, prosjekt, innkjøpskode og i...") (current)
- 17:19, 27 January 2016 (diff | hist) . . (-6) . . Enter and approval of supplier invoices/nb (Created page with "Dersom fakturaen allerede er kontert vises det med en eller flere rader i boksen nederst til venstre. Pro er prosjektinnkjøp og Omk Omkostnader. I feltet Fakturabeløp vises...")
- 17:19, 27 January 2016 (diff | hist) . . (+588) . . N Translations:Enter and approval of supplier invoices/31/nb (Created page with "Dersom fakturaen allerede er kontert vises det med en eller flere rader i boksen nederst til venstre. Pro er prosjektinnkjøp og Omk Omkostnader. I feltet Fakturabeløp vises...") (current)
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