User contributions
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- 17:36, 15 February 2016 (diff | hist) . . (+323) . . N Translations:Enter and approval of supplier invoices/33/da (Created page with "For at kontere en omkostningsfaktura, vælg {{btn|Ny rad Omk.}}. Omkostningssted og omkostningsbærer kan angives, men kun hvis kontoen i kontoplanen tillader det. Hvis omkost...") (current)
- 17:36, 15 February 2016 (diff | hist) . . (-38) . . Enter and approval of supplier invoices/da (Created page with "For at kontere en omkostningsfaktura, vælg {{btn|Ny rad Omk.}}. Omkostningssted og omkostningsbærer kan angives, men kun hvis kontoen i kontoplanen tillader det. Hvis omkost...")
- 17:24, 15 February 2016 (diff | hist) . . (+1,148) . . N Translations:Enter and approval of supplier invoices/32/da (Created page with "For at kontere et jobindkøb, vælg {{btn|Ny linie Job}}. Hvis I har bruget rekvisition, angiv det i feltet {{fld|Rekvisition}}; resterende oplysninger om kunde, job, indkøbs...") (current)
- 17:24, 15 February 2016 (diff | hist) . . (+98) . . Enter and approval of supplier invoices/da (Created page with "For at kontere et jobindkøb, vælg {{btn|Ny linie Job}}. Hvis I har bruget rekvisition, angiv det i feltet {{fld|Rekvisition}}; resterende oplysninger om kunde, job, indkøbs...")
- 17:21, 15 February 2016 (diff | hist) . . (+637) . . N Translations:Enter and approval of supplier invoices/31/da (Created page with "Hvis fakturaen allerede er konteret på forhånd vises det med ét eller flere linier i afdelingen nederst til venstre. Type Job er jobindkøb og type Omk er omkostninger. I a...") (current)
- 17:21, 15 February 2016 (diff | hist) . . (+43) . . Enter and approval of supplier invoices/da (Created page with "Hvis fakturaen allerede er konteret på forhånd vises det med ét eller flere linier i afdelingen nederst til venstre. Type Job er jobindkøb og type Omk er omkostninger. I a...")
- 17:17, 15 February 2016 (diff | hist) . . (+8) . . Translations:Enter and approval of supplier invoices/29/da (current)
- 17:17, 15 February 2016 (diff | hist) . . (+8) . . Enter and approval of supplier invoices/da
- 17:17, 15 February 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/da (Created page with "{{ExpandImage|lev-att-da-grafik13.png}}")
- 17:17, 15 February 2016 (diff | hist) . . (+39) . . N Translations:Enter and approval of supplier invoices/30/da (Created page with "{{ExpandImage|lev-att-da-grafik13.png}}") (current)
- 17:16, 15 February 2016 (diff | hist) . . (+33) . . N Translations:Enter and approval of supplier invoices/29/da (Created page with "Markér en faktura og vælg Åbn.")
- 17:16, 15 February 2016 (diff | hist) . . (0) . . Enter and approval of supplier invoices/da (Created page with "Markér en faktura og vælg Åbn.")
- 17:16, 15 February 2016 (diff | hist) . . (+292) . . N Translations:Enter and approval of supplier invoices/28/da (Created page with "{| class=mandeflist !Alle |Viser alle fakturaer, også de, der mangler godkendere |- !Kun ubehandlede |Viser alle fakturaer, der ikke endnu er blevet godkendte |- !Kun dine eg...") (current)
- 17:16, 15 February 2016 (diff | hist) . . (+11) . . Enter and approval of supplier invoices/da (Created page with "{| class=mandeflist !Alle |Viser alle fakturaer, også de, der mangler godkendere |- !Kun ubehandlede |Viser alle fakturaer, der ikke endnu er blevet godkendte |- !Kun dine eg...")
- 17:15, 15 February 2016 (diff | hist) . . (+167) . . N Translations:Enter and approval of supplier invoices/27/da (Created page with "Med {{btn|Vis faktura}} kan fakturadokumentet vises. Med {{btn|Direktegodkendelse}} kan fakturaen godkendes uden, at skulle behøve åbnes, dette er dog adgangsstyret.") (current)
- 17:15, 15 February 2016 (diff | hist) . . (0) . . Enter and approval of supplier invoices/da (Created page with "Med {{btn|Vis faktura}} kan fakturadokumentet vises. Med {{btn|Direktegodkendelse}} kan fakturaen godkendes uden, at skulle behøve åbnes, dette er dog adgangsstyret.")
- 17:14, 15 February 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/da (Created page with "{{ExpandImage|lev-att-da-grafik12.png}}")
- 17:14, 15 February 2016 (diff | hist) . . (+39) . . N Translations:Enter and approval of supplier invoices/26/da (Created page with "{{ExpandImage|lev-att-da-grafik12.png}}") (current)
- 17:14, 15 February 2016 (diff | hist) . . (+102) . . N Translations:Enter and approval of supplier invoices/25/da (Created page with "I {{pth|Job|Godkendelse}} kan den, der skal godkende fakturaer åbne, godkende og kontere fakturaerne.")
- 17:14, 15 February 2016 (diff | hist) . . (-80) . . Enter and approval of supplier invoices/da (Created page with "I {{pth|Job|Godkendelse}} kan den, der skal godkende fakturaer åbne, godkende og kontere fakturaerne.")
- 17:13, 15 February 2016 (diff | hist) . . (+3) . . Enter and approval of supplier invoices/da (Created page with "== Godkendelse ==")
- 17:13, 15 February 2016 (diff | hist) . . (+17) . . N Translations:Enter and approval of supplier invoices/24/da (Created page with "== Godkendelse ==") (current)
- 17:13, 15 February 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/da (Created page with "{{ExpandImage|lev-att-da-grafik11.png}}")
- 17:13, 15 February 2016 (diff | hist) . . (+39) . . N Translations:Enter and approval of supplier invoices/23/da (Created page with "{{ExpandImage|lev-att-da-grafik11.png}}") (current)
- 17:13, 15 February 2016 (diff | hist) . . (+467) . . N Translations:Enter and approval of supplier invoices/22/da (Created page with "Konteringsskabeloner skabes i {{pth|system|Basisregister/Kre/Konteringsskabeloner}}. Vælg {{btn|Ny}}, og giv skabelonen et navn. Angiv konto og eventuel omkostningsbærer/omk...") (current)
- 17:13, 15 February 2016 (diff | hist) . . (+21) . . Enter and approval of supplier invoices/da (Created page with "Konteringsskabeloner skabes i {{pth|system|Basisregister/Kre/Konteringsskabeloner}}. Vælg {{btn|Ny}}, og giv skabelonen et navn. Angiv konto og eventuel omkostningsbærer/omk...")
- 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}}")
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