User contributions
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- 18:50, 15 February 2016 (diff | hist) . . (+16) . . N Translations:Monthly closing reconciliation/11/da (Created page with "'''Kreditorer'''") (current)
- 18:50, 15 February 2016 (diff | hist) . . (-5) . . Monthly closing reconciliation/da (Created page with "'''Kreditorer'''")
- 18:50, 15 February 2016 (diff | hist) . . (+45) . . N Translations:Monthly closing reconciliation/10/da (Created page with "* Rentefakturering foretages i Classic 02-62.")
- 18:50, 15 February 2016 (diff | hist) . . (+10) . . Monthly closing reconciliation/da (Created page with "* Rentefakturering foretages i Classic 02-62.")
- 18:50, 15 February 2016 (diff | hist) . . (+35) . . N Translations:Monthly closing reconciliation/9/da (Created page with "* Rykker udskrives i Classic 02-61.")
- 18:50, 15 February 2016 (diff | hist) . . (0) . . Monthly closing reconciliation/da (Created page with "* Rykker udskrives i Classic 02-61.")
- 18:50, 15 February 2016 (diff | hist) . . (+200) . . N Translations:Monthly closing reconciliation/8/da (Created page with "* Afstem saldo på kundefordringskontoen av saldo på kundefordringskontoen mod saldoliste i Classic 02-70 alternativt mod saldolisten under {{Økonomi|Rapporter}} Se videre u...")
- 18:50, 15 February 2016 (diff | hist) . . (+54) . . Monthly closing reconciliation/da (Created page with "* Afstem saldo på kundefordringskontoen av saldo på kundefordringskontoen mod saldoliste i Classic 02-70 alternativt mod saldolisten under {{Økonomi|Rapporter}} Se videre u...")
- 18:49, 15 February 2016 (diff | hist) . . (-3) . . Monthly closing reconciliation/da (Created page with "'''Debitorer'''")
- 18:49, 15 February 2016 (diff | hist) . . (+15) . . N Translations:Monthly closing reconciliation/7/da (Created page with "'''Debitorer'''") (current)
- 18:49, 15 February 2016 (diff | hist) . . (+130) . . N Translations:Monthly closing reconciliation/6/da (Created page with "* Balance- og resultatregninger udskrives i Classic 01-70 alternativt {{pth|Økonomi| Rapporter/Resultatrækning/Balansrækning}}.")
- 18:49, 15 February 2016 (diff | hist) . . (-11) . . Monthly closing reconciliation/da (Created page with "* Balance- og resultatregninger udskrives i Classic 01-70 alternativt {{pth|Økonomi| Rapporter/Resultatrækning/Balansrækning}}.")
- 18:48, 15 February 2016 (diff | hist) . . (+103) . . N Translations:Monthly closing reconciliation/5/da (Created page with "* Momsrapporter udskrives i Classic 01-65-01, 01-65-02, 01-65-04. Se separat afsnit over Momsafstemning")
- 18:48, 15 February 2016 (diff | hist) . . (+19) . . Monthly closing reconciliation/da (Created page with "* Momsrapporter udskrives i Classic 01-65-01, 01-65-02, 01-65-04. Se separat afsnit over Momsafstemning")
- 18:48, 15 February 2016 (diff | hist) . . (+43) . . N Translations:Monthly closing reconciliation/4/da (Created page with "* Opdatér periodiseringer i Classic 01-41.")
- 18:48, 15 February 2016 (diff | hist) . . (-105) . . Monthly closing reconciliation/da (Created page with "* Opdatér periodiseringer i Classic 01-41.")
- 18:48, 15 February 2016 (diff | hist) . . (+43) . . N Translations:Monthly closing reconciliation/3/da (Created page with "* Opdatér periodiseringer i Classic 01-41.")
- 18:48, 15 February 2016 (diff | hist) . . (-5) . . Monthly closing reconciliation/da (Created page with "* Opdatér periodiseringer i Classic 01-41.")
- 18:48, 15 February 2016 (diff | hist) . . (+18) . . N Translations:Monthly closing reconciliation/2/da (Created page with "=== Bogføring ===") (current)
- 18:48, 15 February 2016 (diff | hist) . . (-1) . . Monthly closing reconciliation/da (Created page with "=== Bogføring ===")
- 18:47, 15 February 2016 (diff | hist) . . (+37) . . N Translations:Monthly closing reconciliation/1/da (Created page with "== Månedsafslut og afstemninger == |")
- 18:47, 15 February 2016 (diff | hist) . . (+1) . . Monthly closing reconciliation/da (Created page with "== Månedsafslut og afstemninger == |")
- 18:47, 15 February 2016 (diff | hist) . . (+29) . . N Translations:Monthly closing reconciliation/Page display title/da (Created page with "Månedsafslut og afstemninger") (current)
- 18:47, 15 February 2016 (diff | hist) . . (+8,417) . . N Monthly closing reconciliation/da (Created page with "Månedsafslut og afstemninger")
- 18:44, 15 February 2016 (diff | hist) . . (+5) . . Translations:Enter and approval of supplier invoices/25/da (current)
- 18:44, 15 February 2016 (diff | hist) . . (+5) . . Enter and approval of supplier invoices/da
- 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)
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