Translations:FAQ:PRO/Adjusting-Invoicing/1/da

From Marathon Documentation

Revision as of 12:51, 30 November 2015 by TR (talk | contribs) (Created page with "*Hvordan åbner jeg ett lukket job? Hent jobbet op i fanen Job. Vælg status: Alle for at få med det lukkede job. Marker jobbet og tast på {{btn|Ændr status}}. Vælg Aktiv...")

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

Hvordan åbner jeg ett lukket job?

Hent jobbet op i fanen Job. Vælg status: Alle for at få med det lukkede job. Marker jobbet og tast på Ændr status. Vælg Aktiver og Ok.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/1/da&oldid=7781"