User contributions

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• 19:41, 15 February 2016 (diff | hist) . . (-3)‎ . . Translations:Monthly closing reconciliation/68/da ‎ (current)
• 19:41, 15 February 2016 (diff | hist) . . (-3)‎ . . Monthly closing reconciliation/da ‎
• 19:39, 15 February 2016 (diff | hist) . . (-2)‎ . . Translations:Monthly closing reconciliation/1/da ‎ (current)
• 19:39, 15 February 2016 (diff | hist) . . (-2)‎ . . Monthly closing reconciliation/da ‎
• 19:37, 15 February 2016 (diff | hist) . . (+68)‎ . . N Translations:Monthly closing reconciliation/82/da ‎ (Created page with "Category:avs-avs-da Category:Manuals Category:Accounting") (current)
• 19:37, 15 February 2016 (diff | hist) . . (0)‎ . . Monthly closing reconciliation/da ‎ (Created page with "Category:avs-avs-da Category:Manuals Category:Accounting")
• 19:37, 15 February 2016 (diff | hist) . . (+145)‎ . . N Translations:Monthly closing reconciliation/81/da ‎ (Created page with "* Kontrollér, at rapporten, du afstemmer mod, virkelig viser alt faktureret i jobmodulen (faktureret salgspris på honorar, indkøb og øvrigt).") (current)
• 19:37, 15 February 2016 (diff | hist) . . (-12)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Kontrollér, at rapporten, du afstemmer mod, virkelig viser alt faktureret i jobmodulen (faktureret salgspris på honorar, indkøb og øvrigt).")
• 19:37, 15 February 2016 (diff | hist) . . (+11)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Kontrollér, at ingen manuelle bookinger er blevet gjort på indtægtskontoerne.")
• 19:37, 15 February 2016 (diff | hist) . . (+82)‎ . . N Translations:Monthly closing reconciliation/80/da ‎ (Created page with "* Kontrollér, at ingen manuelle bookinger er blevet gjort på indtægtskontoerne.")
• 19:37, 15 February 2016 (diff | hist) . . (+140)‎ . . N Translations:Monthly closing reconciliation/79/da ‎ (Created page with "* Kontrollér, at alle omkostningskontoer I {{pth|System|Basisregister/Job/Omkostningskoder → Arvode}} er opmærket med en indtægtskonto.") (current)
• 19:37, 15 February 2016 (diff | hist) . . (+46)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Kontrollér, at alle omkostningskontoer I {{pth|System|Basisregister/Job/Omkostningskoder → Arvode}} er opmærket med en indtægtskonto.")
• 19:36, 15 February 2016 (diff | hist) . . (+382)‎ . . N Translations:Monthly closing reconciliation/78/da ‎ (Created page with "* Afstem faktureret salgspris i jobmodulen (brug passende rapport) mod de indtægtskonti, der bruges ved faktureringen. Hvilke disse er, kan man se på omkostningskoderne i Ba...")
• 19:36, 15 February 2016 (diff | hist) . . (+2)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Afstem faktureret salgspris i jobmodulen (brug passende rapport) mod de indtægtskonti, der bruges ved faktureringen. Hvilke disse er, kan man se på omkostningskoderne i Ba...")
• 19:36, 15 February 2016 (diff | hist) . . (-1)‎ . . Monthly closing reconciliation/da ‎ (Created page with "''' Afstemning faktureret '''")
• 19:36, 15 February 2016 (diff | hist) . . (+29)‎ . . N Translations:Monthly closing reconciliation/76/da ‎ (Created page with "''' Afstemning faktureret '''")
• 19:35, 15 February 2016 (diff | hist) . . (+92)‎ . . N Translations:Monthly closing reconciliation/75/da ‎ (Created page with "* Hvis en faktura krediteres efter flyt til lagerkonto må omkostningen genkonteres manuelt.") (current)
• 19:35, 15 February 2016 (diff | hist) . . (-1)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Hvis en faktura krediteres efter flyt til lagerkonto må omkostningen genkonteres manuelt.")
• 19:35, 15 February 2016 (diff | hist) . . (+147)‎ . . N Translations:Monthly closing reconciliation/74/da ‎ (Created page with "* Kontrollér bilagene på lagerkontoen i {{pth|Økonomi| Rapporter}}, Kontospecifikation så at ingen manuelle bookinger er gjorte under perioden.") (current)
• 19:35, 15 February 2016 (diff | hist) . . (-1)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Kontrollér bilagene på lagerkontoen i {{pth|Økonomi| Rapporter}}, Kontospecifikation så at ingen manuelle bookinger er gjorte under perioden.")
• 19:34, 15 February 2016 (diff | hist) . . (+129)‎ . . N Translations:Monthly closing reconciliation/73/da ‎ (Created page with "* Kontrollér, at ingen indkøbskoder mangler omkostningskontoer i {{pth|System|Basisregister/Job/Omkostningskoder → Indkøb}}.")
• 19:34, 15 February 2016 (diff | hist) . . (+32)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Kontrollér, at ingen indkøbskoder mangler omkostningskontoer i {{pth|System|Basisregister/Job/Omkostningskoder → Indkøb}}.")
• 19:34, 15 February 2016 (diff | hist) . . (+97)‎ . . N Translations:Monthly closing reconciliation/72/da ‎ (Created page with " * Kør program 04-99-31 for at se, hvis dette direkte viser hvilket/hvilke indkøb, der er fejl.")
• 19:34, 15 February 2016 (diff | hist) . . (+12)‎ . . Monthly closing reconciliation/da ‎ (Created page with " * Kør program 04-99-31 for at se, hvis dette direkte viser hvilket/hvilke indkøb, der er fejl.")
• 19:33, 15 February 2016 (diff | hist) . . (+21)‎ . . N Translations:Monthly closing reconciliation/71/da ‎ (Created page with "'''Ved difference:'''") (current)
• 19:33, 15 February 2016 (diff | hist) . . (-6)‎ . . Monthly closing reconciliation/da ‎ (Created page with "'''Ved difference:'''")
• 19:33, 15 February 2016 (diff | hist) . . (+226)‎ . . N Translations:Monthly closing reconciliation/70/da ‎ (Created page with "* Udskriv listen i 04-71-03 og selektér på den periode, der skal afstemmes og sammenlign indkøb indpris med saldoen på lagerkontoen i {{pth|Økonomi| Rapporter}}, Kontospe...")
• 19:33, 15 February 2016 (diff | hist) . . (-7)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Udskriv listen i 04-71-03 og selektér på den periode, der skal afstemmes og sammenlign indkøb indpris med saldoen på lagerkontoen i {{pth|Økonomi| Rapporter}}, Kontospe...")
• 19:32, 15 February 2016 (diff | hist) . . (+63)‎ . . N Translations:Monthly closing reconciliation/69/da ‎ (Created page with "* Kontrollér, at UB modsvarer primo saldo for indeværende år") (current)
• 19:32, 15 February 2016 (diff | hist) . . (-17)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Kontrollér, at UB modsvarer primo saldo for indeværende år")
• 19:32, 15 February 2016 (diff | hist) . . (+100)‎ . . N Translations:Monthly closing reconciliation/68/da ‎ (Created page with "* Kontrollér, at alle indkøb er opdaterede{{pth|Job| Registrering, korrigering og opdatering}}. .")
• 19:32, 15 February 2016 (diff | hist) . . (+16)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Kontrollér, at alle indkøb er opdaterede{{pth|Job| Registrering, korrigering og opdatering}}. .")
• 19:31, 15 February 2016 (diff | hist) . . (+37)‎ . . N Translations:Monthly closing reconciliation/66/da ‎ (Created page with "'''Gør følgende ved afstemning :'''") (current)
• 19:31, 15 February 2016 (diff | hist) . . (+16)‎ . . Monthly closing reconciliation/da ‎ (Created page with "'''Gør følgende ved afstemning :'''")
• 19:31, 15 February 2016 (diff | hist) . . (+311)‎ . . N Translations:Monthly closing reconciliation/65/da ‎ (Created page with "Indkøb i Marathon kan enten omkostningsføres direkte ved registrering af faktura, eller konteres på en lagerkonto og omkostningsføres først ved udskrift af faktura til ku...") (current)
• 19:31, 15 February 2016 (diff | hist) . . (-75)‎ . . Monthly closing reconciliation/da ‎ (Created page with "Indkøb i Marathon kan enten omkostningsføres direkte ved registrering af faktura, eller konteres på en lagerkonto og omkostningsføres først ved udskrift af faktura til ku...")
• 19:30, 15 February 2016 (diff | hist) . . (+36)‎ . . N Translations:Monthly closing reconciliation/64/da ‎ (Created page with "'''Afstemning lagerkonto indkøb '''") (current)
• 19:30, 15 February 2016 (diff | hist) . . (-14)‎ . . Monthly closing reconciliation/da ‎ (Created page with "'''Afstemning lagerkonto indkøb '''")
• 19:30, 15 February 2016 (diff | hist) . . (+162)‎ . . N Translations:Monthly closing reconciliation/63/da ‎ (Created page with "* Kontrollér bookingerne på kontoen for aconto i {{pth|Økonomi|Rapporter}}, Kontospecifikation for at se, at ingen manuelle bookinger er gjorte under perioden.") (current)
• 19:30, 15 February 2016 (diff | hist) . . (-11)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Kontrollér bookingerne på kontoen for aconto i {{pth|Økonomi|Rapporter}}, Kontospecifikation for at se, at ingen manuelle bookinger er gjorte under perioden.")
• 19:29, 15 February 2016 (diff | hist) . . (+20)‎ . . N Translations:Monthly closing reconciliation/62/da ‎ (Created page with "'''Vid differens:'''") (current)
• 19:29, 15 February 2016 (diff | hist) . . (-8)‎ . . Monthly closing reconciliation/da ‎ (Created page with "'''Vid differens:'''")
• 19:29, 15 February 2016 (diff | hist) . . (+226)‎ . . N Translations:Monthly closing reconciliation/61/da ‎ (Created page with "* Udskriv lagerlisten i Classic 04-71-03 pr. afstemningsdato, angiv alle jobtyper og sum i alt J. Sammenlign lager aconto med saldoen på kontoen i bogføringen. Glem ikke at...")
• 19:29, 15 February 2016 (diff | hist) . . (+52)‎ . . Monthly closing reconciliation/da ‎ (Created page with "* Udskriv lagerlisten i Classic 04-71-03 pr. afstemningsdato, angiv alle jobtyper og sum i alt J. Sammenlign lager aconto med saldoen på kontoen i bogføringen. Glem ikke at...")
• 19:29, 15 February 2016 (diff | hist) . . (+37)‎ . . N Translations:Monthly closing reconciliation/59/da ‎ (Created page with "'''Gør følgende ved afstemning :'''") (current)
• 19:29, 15 February 2016 (diff | hist) . . (+17)‎ . . Monthly closing reconciliation/da ‎ (Created page with "'''Gør følgende ved afstemning :'''")
• 19:28, 15 February 2016 (diff | hist) . . (+23)‎ . . N Translations:Monthly closing reconciliation/58/da ‎ (Created page with "'''Afstemning aconto'''") (current)
• 19:28, 15 February 2016 (diff | hist) . . (-13)‎ . . Monthly closing reconciliation/da ‎ (Created page with "'''Afstemning aconto'''")
• 19:28, 15 February 2016 (diff | hist) . . (+29)‎ . . N Translations:Monthly closing reconciliation/57/da ‎ (Created page with "=== Afstemning jobmodulen ===") (current)
• 19:28, 15 February 2016 (diff | hist) . . (-12)‎ . . Monthly closing reconciliation/da ‎ (Created page with "=== Afstemning jobmodulen ===")

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