User contributions
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- 18:38, 15 February 2016 (diff | hist) . . (0) . . File:Lev-att-da-grafik13.png (TR uploaded a new version of File:Lev-att-da-grafik13.png) (current)
- 17:48, 15 February 2016 (diff | hist) . . (+61) . . N Translations:Enter and approval of supplier invoices/45/da (Created page with "Category:LEV-ATT-DA Category:Manuals Category:ACC") (current)
- 17:48, 15 February 2016 (diff | hist) . . (0) . . Enter and approval of supplier invoices/da (Created page with "Category:LEV-ATT-DA Category:Manuals Category:ACC")
- 17:48, 15 February 2016 (diff | hist) . . (+39) . . N Translations:Enter and approval of supplier invoices/44/da (Created page with " {{ExpandImage|lev-att-da-grafik5.png}}") (current)
- 17:48, 15 February 2016 (diff | hist) . . (0) . . Enter and approval of supplier invoices/da (Created page with " {{ExpandImage|lev-att-da-grafik5.png}}")
- 17:48, 15 February 2016 (diff | hist) . . (+405) . . N Translations:Enter and approval of supplier invoices/43/da (Created page with "I regnskabsjournalen vises de bogførte fakturaer. Her kan du også se, hvornår godkendelse er foretaget og af hvem, samt hvilken type af godkendelse det drejer sig om i kolo...") (current)
- 17:48, 15 February 2016 (diff | hist) . . (+99) . . Enter and approval of supplier invoices/da (Created page with "I regnskabsjournalen vises de bogførte fakturaer. Her kan du også se, hvornår godkendelse er foretaget og af hvem, samt hvilken type af godkendelse det drejer sig om i kolo...")
- 17:47, 15 February 2016 (diff | hist) . . (+22) . . N Translations:Enter and approval of supplier invoices/42/da (Created page with "== Regnskabsjournal ==") (current)
- 17:47, 15 February 2016 (diff | hist) . . (0) . . Enter and approval of supplier invoices/da (Created page with "== Regnskabsjournal ==")
- 17:47, 15 February 2016 (diff | hist) . . (+387) . . N Translations:Enter and approval of supplier invoices/41/da (Created page with "Jobindkøb må efter bogføring opdateres til jobmodulen i {{pth|Jobs|Registrering, Korrigering og Opdatering}}, fanen {{flik|Indkøb}}. Automatisk opdatering af indkøb kan o...") (current)
- 17:47, 15 February 2016 (diff | hist) . . (+12) . . Enter and approval of supplier invoices/da (Created page with "Jobindkøb må efter bogføring opdateres til jobmodulen i {{pth|Jobs|Registrering, Korrigering og Opdatering}}, fanen {{flik|Indkøb}}. Automatisk opdatering af indkøb kan o...")
- 17:42, 15 February 2016 (diff | hist) . . (+368) . . N Translations:Enter and approval of supplier invoices/40/da (Created page with "Før musemarkøren over feltet {{fld|Kontering Omk/Job}} for at se konteringsdetaljer. For at se, hvor stort beløb, der er blevet godkendt, før markøren over medarbejderkod...") (current)
- 17:42, 15 February 2016 (diff | hist) . . (+23) . . Enter and approval of supplier invoices/da (Created page with "Før musemarkøren over feltet {{fld|Kontering Omk/Job}} for at se konteringsdetaljer. For at se, hvor stort beløb, der er blevet godkendt, før markøren over medarbejderkod...")
- 17:41, 15 February 2016 (diff | hist) . . (+602) . . N Translations:Enter and approval of supplier invoices/39/da (Created page with "{| class=mandeflist !Påmindelsesbesked |Sender påmindelse om fakturagodkendelse til den/dem, der skal godkende markerede fakturaer. |- !Bogfør |Bogfør én eller flere fakt...") (current)
- 17:41, 15 February 2016 (diff | hist) . . (+36) . . Enter and approval of supplier invoices/da (Created page with "{| class=mandeflist !Påmindelsesbesked |Sender påmindelse om fakturagodkendelse til den/dem, der skal godkende markerede fakturaer. |- !Bogfør |Bogfør én eller flere fakt...")
- 17:40, 15 February 2016 (diff | hist) . . (+38) . . N Translations:Enter and approval of supplier invoices/38/da (Created page with "{{ExpandImage|lev-att-da-grafik4.png}}") (current)
- 17:40, 15 February 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/da (Created page with "{{ExpandImage|lev-att-da-grafik4.png}}")
- 17:40, 15 February 2016 (diff | hist) . . (+421) . . N Translations:Enter and approval of supplier invoices/37/da (Created page with "{| class=mandeflist !Alle (1) |Viser alle fakturaer, uanset godkendelsesstatus |- !Færdige |Vise færdiggodkendte fakturaer |- !Ikke færdige |Viser fakturaer med mindst én...") (current)
- 17:40, 15 February 2016 (diff | hist) . . (-13) . . Enter and approval of supplier invoices/da (Created page with "{| class=mandeflist !Alle (1) |Viser alle fakturaer, uanset godkendelsesstatus |- !Færdige |Vise færdiggodkendte fakturaer |- !Ikke færdige |Viser fakturaer med mindst én...")
- 17:39, 15 February 2016 (diff | hist) . . (+188) . . N Translations:Enter and approval of supplier invoices/36/da (Created page with "Modulet anvendes kun af regnskabsafdelingen. Her vises en liste på alle fakturaer, der er blevet ankomstregistrerede, men endnu ikke bogførte. Listen kan begrænses på føl...") (current)
- 17:39, 15 February 2016 (diff | hist) . . (+42) . . Enter and approval of supplier invoices/da (Created page with "Modulet anvendes kun af regnskabsafdelingen. Her vises en liste på alle fakturaer, der er blevet ankomstregistrerede, men endnu ikke bogførte. Listen kan begrænses på føl...")
- 17:38, 15 February 2016 (diff | hist) . . (+24) . . N Translations:Enter and approval of supplier invoices/35/da (Created page with "== Fakturaopfølgning ==") (current)
- 17:38, 15 February 2016 (diff | hist) . . (+8) . . Enter and approval of supplier invoices/da (Created page with "== Fakturaopfølgning ==")
- 17:38, 15 February 2016 (diff | hist) . . (+481) . . N Translations:Enter and approval of supplier invoices/34/da (Created page with "For siden at godkende vælger du {{btn|Godkendelse}}. Derefter kan du vælge hvis det drejer sig om en præliminær godkendelse, slutgodkendelse, en faktura som ikke må betal...") (current)
- 17:38, 15 February 2016 (diff | hist) . . (+159) . . Enter and approval of supplier invoices/da (Created page with "For siden at godkende vælger du {{btn|Godkendelse}}. Derefter kan du vælge hvis det drejer sig om en præliminær godkendelse, slutgodkendelse, en faktura som ikke må betal...")
- 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) . . (+39) . . N Translations:Enter and approval of supplier invoices/30/da (Created page with "{{ExpandImage|lev-att-da-grafik13.png}}") (current)
- 17:17, 15 February 2016 (diff | hist) . . (-1) . . Enter and approval of supplier invoices/da (Created page with "{{ExpandImage|lev-att-da-grafik13.png}}")
- 17:16, 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)
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