User contributions
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- 16:13, 7 July 2020 (diff | hist) . . (0) . . N File:LEV-ATT-SV-Bild7.png (current)
- 16:13, 7 July 2020 (diff | hist) . . (0) . . N File:LEV-ATT-SV-Bild6.png (current)
- 16:12, 7 July 2020 (diff | hist) . . (0) . . N File:LEV-ATT-SV-Bild5.png (current)
- 16:12, 7 July 2020 (diff | hist) . . (0) . . N File:LEV-ATT-SV-Bild4.png (current)
- 16:11, 7 July 2020 (diff | hist) . . (0) . . N File:LEV-ATT-SV-Bild3.png (current)
- 16:11, 7 July 2020 (diff | hist) . . (0) . . N File:LEV-ATT-SV-Bild2.png (current)
- 16:11, 7 July 2020 (diff | hist) . . (0) . . N File:LEV-ATT-SV-Bild1.png (current)
- 15:40, 7 July 2020 (diff | hist) . . (0) . . Translations:Enter and approval of supplier invoices/46/en
- 15:40, 7 July 2020 (diff | hist) . . (0) . . Enter and approval of supplier invoices/en
- 15:35, 7 July 2020 (diff | hist) . . (0) . . Enter and approval of supplier invoices/sv
- 15:35, 7 July 2020 (diff | hist) . . (0) . . Translations:Enter and approval of supplier invoices/59/sv (current)
- 15:28, 7 July 2020 (diff | hist) . . (0) . . Translations:Enter and approval of supplier invoices/60/sv (current)
- 15:28, 7 July 2020 (diff | hist) . . (0) . . Enter and approval of supplier invoices/sv
- 15:27, 7 July 2020 (diff | hist) . . (+38) . . Translations:Enter and approval of supplier invoices/59/sv
- 15:27, 7 July 2020 (diff | hist) . . (+38) . . Enter and approval of supplier invoices/sv
- 15:27, 7 July 2020 (diff | hist) . . (+38) . . Translations:Enter and approval of supplier invoices/58/sv (current)
- 15:27, 7 July 2020 (diff | hist) . . (+38) . . Enter and approval of supplier invoices/sv
- 15:27, 7 July 2020 (diff | hist) . . (0) . . Translations:Enter and approval of supplier invoices/55/sv (current)
- 15:27, 7 July 2020 (diff | hist) . . (0) . . Enter and approval of supplier invoices/sv
- 15:26, 7 July 2020 (diff | hist) . . (+6) . . Translations:Enter and approval of supplier invoices/54/sv (current)
- 15:26, 7 July 2020 (diff | hist) . . (+6) . . Enter and approval of supplier invoices/sv
- 15:26, 7 July 2020 (diff | hist) . . (0) . . Translations:Enter and approval of supplier invoices/52/sv (current)
- 15:26, 7 July 2020 (diff | hist) . . (0) . . Enter and approval of supplier invoices/sv
- 15:26, 7 July 2020 (diff | hist) . . (0) . . Translations:Enter and approval of supplier invoices/51/sv (current)
- 15:26, 7 July 2020 (diff | hist) . . (0) . . Enter and approval of supplier invoices/sv
- 15:26, 7 July 2020 (diff | hist) . . (+37) . . Enter and approval of supplier invoices/sv
- 15:26, 7 July 2020 (diff | hist) . . (+37) . . Translations:Enter and approval of supplier invoices/49/sv (current)
- 15:25, 7 July 2020 (diff | hist) . . (+931) . . N Translations:Enter and approval of supplier invoices/48/sv (Created page with "== Ankomstregistrering – skanning == Registreringen av fakturor börjar med att fakturadokumenten skannas eller importeras in i {{pth|Ekonomi|Leverantörsfakturor}} fliken A...") (current)
- 15:25, 7 July 2020 (diff | hist) . . (+172) . . Enter and approval of supplier invoices/sv (Created page with "== Ankomstregistrering – skanning == Registreringen av fakturor börjar med att fakturadokumenten skannas eller importeras in i {{pth|Ekonomi|Leverantörsfakturor}} fliken A...")
- 15:24, 7 July 2020 (diff | hist) . . (+71) . . N Translations:Enter and approval of supplier invoices/64/sv (Created page with "Category: LEV-ATT-SV Category: Accounting Category: Manuals")
- 15:24, 7 July 2020 (diff | hist) . . (0) . . Enter and approval of supplier invoices/sv (Created page with "Category: LEV-ATT-SV Category: Accounting Category: Manuals")
- 15:24, 7 July 2020 (diff | hist) . . (+290) . . N Translations:Enter and approval of supplier invoices/63/sv (Created page with "Fakturorna som skapas i och med vändningen hamnar i Attestbevakningen. Alla fakturauppgifter inklusive kontering är kopierade från ursprungsfakturan (men med motsatt tecken...") (current)
- 15:24, 7 July 2020 (diff | hist) . . (+20) . . Enter and approval of supplier invoices/sv (Created page with "Fakturorna som skapas i och med vändningen hamnar i Attestbevakningen. Alla fakturauppgifter inklusive kontering är kopierade från ursprungsfakturan (men med motsatt tecken...")
- 15:24, 7 July 2020 (diff | hist) . . (+194) . . N Translations:Enter and approval of supplier invoices/62/sv (Created page with "Om du väljer att skapa en ny debetfaktura kommer vändningen att resultera i två nya fakturor, en kredit av fakturan som vänds och en ny debetfaktura som är identisk med f...") (current)
- 15:24, 7 July 2020 (diff | hist) . . (-8) . . Enter and approval of supplier invoices/sv (Created page with "Om du väljer att skapa en ny debetfaktura kommer vändningen att resultera i två nya fakturor, en kredit av fakturan som vänds och en ny debetfaktura som är identisk med f...")
- 15:22, 7 July 2020 (diff | hist) . . (+2,078) . . N Translations:Enter and approval of supplier invoices/61/sv (Created page with "{|class= mandeflist !Maila påminnelse |Markerade fakturor skickas för påminnelse till attestören |- !Bokför |Bokför en eller flera markerade faktura som är färdigk...") (current)
- 15:22, 7 July 2020 (diff | hist) . . (+158) . . Enter and approval of supplier invoices/sv (Created page with "{|class= mandeflist !Maila påminnelse |Markerade fakturor skickas för påminnelse till attestören |- !Bokför |Bokför en eller flera markerade faktura som är färdigk...")
- 15:21, 7 July 2020 (diff | hist) . . (+36) . . N Translations:Enter and approval of supplier invoices/60/sv (Created page with "{{ExpandImage|LEV-ATT-EN-Bild7.png}}")
- 15:20, 7 July 2020 (diff | hist) . . (+2,903) . . N Translations:Enter and approval of supplier invoices/59/sv (Created page with "Om fakturan redan är konterad i förväg visas det med en eller flera rader i rutan längst ned till vänster. Typ Pro är projektinköp och typ Omk är omkostnader. I rutan...")
- 15:20, 7 July 2020 (diff | hist) . . (-729) . . Enter and approval of supplier invoices/sv (Created page with "Om fakturan redan är konterad i förväg visas det med en eller flera rader i rutan längst ned till vänster. Typ Pro är projektinköp och typ Omk är omkostnader. I rutan...")
- 15:19, 7 July 2020 (diff | hist) . . (+493) . . N Translations:Enter and approval of supplier invoices/58/sv (Created page with "Med {{btn|Visa faktura}} kan fakturadokumentet visas. Med {{btn|Direktattest}} kan fakturan attesteras utan att den öppnas, detta är dock behörighetsstyrt. Välj att visa...")
- 15:19, 7 July 2020 (diff | hist) . . (-53) . . Enter and approval of supplier invoices/sv (Created page with "Med {{btn|Visa faktura}} kan fakturadokumentet visas. Med {{btn|Direktattest}} kan fakturan attesteras utan att den öppnas, detta är dock behörighetsstyrt. Välj att visa...")
- 15:18, 7 July 2020 (diff | hist) . . (+107) . . N Translations:Enter and approval of supplier invoices/57/sv (Created page with "== Attest == I {{pth|Ekonomi|Attest}} kan attestören öppna fakturorna för att attestera och kontera dem.") (current)
- 15:18, 7 July 2020 (diff | hist) . . (0) . . Enter and approval of supplier invoices/sv (Created page with "== Attest == I {{pth|Ekonomi|Attest}} kan attestören öppna fakturorna för att attestera och kontera dem.")
- 15:18, 7 July 2020 (diff | hist) . . (-38) . . Enter and approval of supplier invoices/sv (Created page with "== Automatkontering == En automatkontering kan registreras i en verifikationsmall i {{pth|Basregister/Bok/Verifikationsmallar}}. Då triggas en automatkontering när man bokf...")
- 15:18, 7 July 2020 (diff | hist) . . (+302) . . N Translations:Enter and approval of supplier invoices/56/sv (Created page with "== Automatkontering == En automatkontering kan registreras i en verifikationsmall i {{pth|Basregister/Bok/Verifikationsmallar}}. Då triggas en automatkontering när man bokf...") (current)
- 15:18, 7 July 2020 (diff | hist) . . (+36) . . N Translations:Enter and approval of supplier invoices/55/sv (Created page with "{{ExpandImage|LEV-ATT-EN-Bild4.png}}")
- 15:18, 7 July 2020 (diff | hist) . . (-105) . . Enter and approval of supplier invoices/sv (Created page with "Skapa konteringsmall Konteringsmallar skapas i {{pth|System|Basregister/Lev/Konteringsmallar}}. Tryck på {{btn|Ny}}, och namnge mallen. Fyll i konto och eventuellt kostnad. A...")
- 15:18, 7 July 2020 (diff | hist) . . (+384) . . N Translations:Enter and approval of supplier invoices/54/sv (Created page with "Skapa konteringsmall Konteringsmallar skapas i {{pth|System|Basregister/Lev/Konteringsmallar}}. Tryck på {{btn|Ny}}, och namnge mallen. Fyll i konto och eventuellt kostnad. A...")
- 15:12, 7 July 2020 (diff | hist) . . (+58) . . Enter and approval of supplier invoices/sv (Created page with "Kontering av projektinköp görs i den övre tabellen. Vid kontering av projektinköp fylls inget konto i eftersom det redan är förinställt i parametrarna. Ange eventuellt...")
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