User contributions
(newest | oldest) View (newer 50 | older 50) (20 | 50 | 100 | 250 | 500)
- 17:12, 15 February 2016 (diff | hist) . . (+29) . . N Translations:Enter and approval of supplier invoices/21/da (Created page with "== Skab konteringsskabelon ==") (current)
- 17:12, 15 February 2016 (diff | hist) . . (0) . . Enter and approval of supplier invoices/da (Created page with "== Skab konteringsskabelon ==")
- 17:12, 15 February 2016 (diff | hist) . . (+111) . . Enter and approval of supplier invoices/da (Created page with "Hvis godkenderen har fået et mail om denne faktura tidligere, kommer den ikke med i sendingen næste gang du taster {{btn|Send e-mail}}. Alle fakturaer vises dog i {{pth|Jobs...")
- 17:12, 15 February 2016 (diff | hist) . . (+248) . . N Translations:Enter and approval of supplier invoices/20/da (Created page with "Hvis godkenderen har fået et mail om denne faktura tidligere, kommer den ikke med i sendingen næste gang du taster {{btn|Send e-mail}}. Alle fakturaer vises dog i {{pth|Jobs...") (current)
- 17:08, 15 February 2016 (diff | hist) . . (+278) . . N Translations:Enter and approval of supplier invoices/19/da (Created page with "Da alle indscannede fakturaer er blevet ankomstregistrerede, sendes de til dem, der skal godkende fakturaerne. Anvend funktionen {{btn|Send e-mail}} i {{pth|Økonomi|Leverand...") (current)
- 17:08, 15 February 2016 (diff | hist) . . (+77) . . Enter and approval of supplier invoices/da (Created page with "Da alle indscannede fakturaer er blevet ankomstregistrerede, sendes de til dem, der skal godkende fakturaerne. Anvend funktionen {{btn|Send e-mail}} i {{pth|Økonomi|Leverand...")
- 17:06, 15 February 2016 (diff | hist) . . (+175) . . N Translations:Enter and approval of supplier invoices/18/da (Created page with "Med {{btn|Hent skabelon}} kan Konteringsskabeloner, der er skabte i {{pth|System|Basisregister/Kre/Konteringsskabeloner}} bruges, se beskrivelse under Skab konteringsskabelon.") (current)
- 17:06, 15 February 2016 (diff | hist) . . (+35) . . Enter and approval of supplier invoices/da (Created page with "Med {{btn|Hent skabelon}} kan Konteringsskabeloner, der er skabte i {{pth|System|Basisregister/Kre/Konteringsskabeloner}} bruges, se beskrivelse under Skab konteringsskabelon.")
- 17:05, 15 February 2016 (diff | hist) . . (+8) . . Enter and approval of supplier invoices/da
- 17:05, 15 February 2016 (diff | hist) . . (+8) . . Translations:Enter and approval of supplier invoices/17/da (current)
- 17:04, 15 February 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/da (Created page with "Konteringen for jobindkøb eller omkostninger kan også foretages i fakturavalutaen i feltet Beløb fakturavaluta. Dette forenkler opdelingen af udenlandske fakturaer på fler...")
- 17:04, 15 February 2016 (diff | hist) . . (+208) . . N Translations:Enter and approval of supplier invoices/17/da (Created page with "Konteringen for jobindkøb eller omkostninger kan også foretages i fakturavalutaen i feltet Beløb fakturavaluta. Dette forenkler opdelingen af udenlandske fakturaer på fler...")
- 17:04, 15 February 2016 (diff | hist) . . (-33) . . Enter and approval of supplier invoices/da (Created page with "Ved kontering af omkostninger skal kontoen angives i den nedre tabel. Omkostningssted og omkostningsbærer kan angives, men kun hvis kontoen i kontoplanen tillader det. Hvis o...")
- 17:04, 15 February 2016 (diff | hist) . . (+328) . . N Translations:Enter and approval of supplier invoices/16/da (Created page with "Ved kontering af omkostninger skal kontoen angives i den nedre tabel. Omkostningssted og omkostningsbærer kan angives, men kun hvis kontoen i kontoplanen tillader det. Hvis o...") (current)
- 16:53, 15 February 2016 (diff | hist) . . (+1,102) . . N Translations:Enter and approval of supplier invoices/15/da (Created page with "Kontering af jobindkøb foretages i den øvre tabel. Ved kontering av jobindkøb angives ingen konto, fordi det allerede er forindstillet i parametrene. Hvis I har bruget rekv...") (current)
- 16:53, 15 February 2016 (diff | hist) . . (+101) . . Enter and approval of supplier invoices/da (Created page with "Kontering af jobindkøb foretages i den øvre tabel. Ved kontering av jobindkøb angives ingen konto, fordi det allerede er forindstillet i parametrene. Hvis I har bruget rekv...")
- 12:57, 15 February 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/da (Created page with "{{ExpandImage|lev-att-da-grafik3.png}}")
- 12:57, 15 February 2016 (diff | hist) . . (+38) . . N Translations:Enter and approval of supplier invoices/14/da (Created page with "{{ExpandImage|lev-att-da-grafik3.png}}") (current)
- 12:57, 15 February 2016 (diff | hist) . . (+62) . . N Translations:Enter and approval of supplier invoices/13/da (Created page with "Fakturaen kan allerede nu konteres i fanen {{flik|Kontering}}.") (current)
- 12:57, 15 February 2016 (diff | hist) . . (+5) . . Enter and approval of supplier invoices/da (Created page with "Fakturaen kan allerede nu konteres i fanen {{flik|Kontering}}.")
- 12:56, 15 February 2016 (diff | hist) . . (+15) . . N Translations:Enter and approval of supplier invoices/12/da (Created page with "== Kontering ==") (current)
- 12:56, 15 February 2016 (diff | hist) . . (+2) . . Enter and approval of supplier invoices/da (Created page with "== Kontering ==")
- 12:55, 15 February 2016 (diff | hist) . . (+38) . . N Translations:Enter and approval of supplier invoices/11/da (Created page with "{{ExpandImage|lev-att-da-grafik2.png}}") (current)
- 12:55, 15 February 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/da (Created page with "{{ExpandImage|lev-att-da-grafik2.png}}")
- 12:55, 15 February 2016 (diff | hist) . . (+693) . . N Translations:Enter and approval of supplier invoices/10/da (Created page with "Vælg {{btn|Ny}} i ankomstregistreringen. Systemet foreslår automatisk næste ankomstnummer, men du kan angive et andet nummer. Ankomstnummer er det nummer, fakturaen blev ti...") (current)
- 12:55, 15 February 2016 (diff | hist) . . (+80) . . Enter and approval of supplier invoices/da (Created page with "Vælg {{btn|Ny}} i ankomstregistreringen. Systemet foreslår automatisk næste ankomstnummer, men du kan angive et andet nummer. Ankomstnummer er det nummer, fakturaen blev ti...")
- 12:53, 15 February 2016 (diff | hist) . . (+25) . . N Translations:Enter and approval of supplier invoices/9/da (Created page with "== Ankomstregistrering ==") (current)
- 12:53, 15 February 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/da (Created page with "== Ankomstregistrering ==")
- 12:53, 15 February 2016 (diff | hist) . . (+69) . . Enter and approval of supplier invoices/da (Created page with "For at fjerne en indscanned faktura, klik på funktionen {{btn|Slet}}. Med funktionen {{btn|Vælg alle}} markeres alle indscannede dokument. Klik på {{btn|Fortryd}} for at l...")
- 12:53, 15 February 2016 (diff | hist) . . (+245) . . N Translations:Enter and approval of supplier invoices/8/da (Created page with "For at fjerne en indscanned faktura, klik på funktionen {{btn|Slet}}. Med funktionen {{btn|Vælg alle}} markeres alle indscannede dokument. Klik på {{btn|Fortryd}} for at l...") (current)
- 12:49, 15 February 2016 (diff | hist) . . (+356) . . N Translations:Enter and approval of supplier invoices/7/da (Created page with "Kontrollér kvaliteten på den indscannede faktura ved at klikke på miniaturen til venstre i billedet. Markér fakturaen ved at afkrydse feltet ved siden af miniaturen og {{b...") (current)
- 12:49, 15 February 2016 (diff | hist) . . (+62) . . Enter and approval of supplier invoices/da (Created page with "Kontrollér kvaliteten på den indscannede faktura ved at klikke på miniaturen til venstre i billedet. Markér fakturaen ved at afkrydse feltet ved siden af miniaturen og {{b...")
- 12:33, 15 February 2016 (diff | hist) . . (+36) . . N Translations:Enter and approval of supplier invoices/6/da (Created page with "{{ExpandImage|lev-att-da-Bild1.png}}") (current)
- 12:33, 15 February 2016 (diff | hist) . . (-3) . . Enter and approval of supplier invoices/da (Created page with "{{ExpandImage|lev-att-da-Bild1.png}}")
- 12:33, 15 February 2016 (diff | hist) . . (+380) . . N Translations:Enter and approval of supplier invoices/5/da (Created page with "Registreringen af fakturaer begynder ved at fakturadokumenterne scannes ind i {{pth|Økonomi|Leverandørfakturaer/Ankomstregistrering}}. Vælg {{btn|Scanning}}. Læg et bundt...") (current)
- 12:33, 15 February 2016 (diff | hist) . . (+37) . . Enter and approval of supplier invoices/da (Created page with "Registreringen af fakturaer begynder ved at fakturadokumenterne scannes ind i {{pth|Økonomi|Leverandørfakturaer/Ankomstregistrering}}. Vælg {{btn|Scanning}}. Læg et bundt...")
- 12:26, 15 February 2016 (diff | hist) . . (+38) . . N Translations:Enter and approval of supplier invoices/4/da (Created page with "== Ankomstregistrering – scanning ==") (current)
- 12:26, 15 February 2016 (diff | hist) . . (+2) . . Enter and approval of supplier invoices/da (Created page with "== Ankomstregistrering – scanning ==")
- 12:26, 15 February 2016 (diff | hist) . . (+105) . . N Translations:Enter and approval of supplier invoices/3/da (Created page with "Blandt fanerne findes {{flik|Ankomstregistrering}}, {{flik|Godkendelse}} og {{flik|Fakturaopfølgning}}.") (current)
- 12:26, 15 February 2016 (diff | hist) . . (+19) . . Enter and approval of supplier invoices/da (Created page with "Blandt fanerne findes {{flik|Ankomstregistrering}}, {{flik|Godkendelse}} og {{flik|Fakturaopfølgning}}.")
- 12:25, 15 February 2016 (diff | hist) . . (-29) . . Enter and approval of supplier invoices/da (Created page with "Da Marathons godkendelsesfunktion anvendes, skal leverandørfakturaer registreres i {{pth|Økonomi|Leverandørfakturaer}}.")
- 12:25, 15 February 2016 (diff | hist) . . (+122) . . N Translations:Enter and approval of supplier invoices/2/da (Created page with "Da Marathons godkendelsesfunktion anvendes, skal leverandørfakturaer registreres i {{pth|Økonomi|Leverandørfakturaer}}.") (current)
- 12:23, 15 February 2016 (diff | hist) . . (+14) . . N Translations:Enter and approval of supplier invoices/1/da (Created page with "== Generelt ==") (current)
- 12:23, 15 February 2016 (diff | hist) . . (+1) . . Enter and approval of supplier invoices/da (Created page with "== Generelt ==")
- 12:23, 15 February 2016 (diff | hist) . . (+51) . . N Translations:Enter and approval of supplier invoices/Page display title/da (Created page with "Registrering og godkendelse af leverandørfakturaer") (current)
- 12:23, 15 February 2016 (diff | hist) . . (+10,024) . . N Enter and approval of supplier invoices/da (Created page with "Registrering og godkendelse af leverandørfakturaer")
- 12:18, 15 February 2016 (diff | hist) . . (0) . . N File:Lev-att-da-grafik5.png (current)
- 12:18, 15 February 2016 (diff | hist) . . (0) . . N File:Lev-att-da-grafik4.png (current)
- 12:18, 15 February 2016 (diff | hist) . . (0) . . N File:Lev-att-da-grafik13.png
- 12:18, 15 February 2016 (diff | hist) . . (0) . . N File:Lev-att-da-grafik12.png (current)
(newest | oldest) View (newer 50 | older 50) (20 | 50 | 100 | 250 | 500)
