Recent changes
Track the most recent changes to the wiki on this page.
21 November 2024
N 08:29 Translations:News:Choose bank account when creating payment file/5/da (diff; hist; +41) TR 
(Created page with "{{ExpandImage|Acc_choose_account_no.png}}") N 08:29 Translations:News:Choose bank account when creating payment file/4/da (diff; hist; +103) TR (Created page with "Note that this affects the whole payment file and is only available for payments done in SEPAv3 format.") N 08:29 Translations:News:Choose bank account when creating payment file/3/da (diff; hist; +185) TR (Created page with "For Norwegian clients, it is now possible when creating a payment file to choose which account registered in Base registers/P/L, Bank accounts, is going to be used for the pay...") N 08:29 Translations:News:Choose bank account when creating payment file/2/da (diff; hist; +53) TR (Created page with "<b>Choose bank account when creating payment file</b>") N 08:29 Translations:News:Choose bank account when creating payment file/1/da (diff; hist; +160) TR (Created page with "{{News |Choose bank account when creating payment file |module=Accounting |group=Payments |version=546W2410 |revision=0 |case=CORE-6276 |published=2024-11-20 }}") N 08:28 Translations:News:Choose bank account when creating payment file/Page display title/da (diff; hist; +55) TR (Created page with "Choose bank account when creating payment file (Norway)") 20 November 2024
N 13:55 Translations:News:SAFT reporting new version/10/da (diff; hist; +79) TR (Created page with "For which reporting codes and categories to use, please refer to Skattetaten.no") N 13:55 Translations:News:SAFT reporting new version/9/da (diff; hist; +47) TR (Created page with "{{ExpandImage|acc_saft_new_version_fields.png}}") N 13:55 Translations:News:SAFT reporting new version/8/da (diff; hist; +100) TR (Created page with "The Grouping Category and Grouping Code is registered on the Account in Base registers/G/L/Accounts.") N 13:55 Translations:News:SAFT reporting new version/7/da (diff; hist; +79) TR (Created page with "SAF-T 1.3 requires additional information, Grouping Category and Grouping Code.") N 13:55 Translations:News:SAFT reporting new version/6/da (diff; hist; +50) TR (Created page with "{{ExpandImage|acc_saft_new_version_parameter.png}}") N 13:54 Translations:News:SAFT reporting new version/5/da (diff; hist; +113) TR (Created page with "To create SAF-T 1.3 files you need to activate the parameter SAF-T 1.3 in Base registers/G/L/Parameters, tab VAT.") N 13:54 Translations:News:SAFT reporting new version/4/da (diff; hist; +41) TR (Created page with "SAF-T 1.3 is mandatory from January 2025.") N 13:54 Translations:News:SAFT reporting new version/3/da (diff; hist; +83) TR (Created page with "From version 546W2410, it is possible to create SAF-T reports in version SAF-T 1.3.") N 13:54 Translations:News:SAFT reporting new version/2/da (diff; hist; +16) TR (Created page with "<b>SAF-T 1.3</b>") N 13:54 Translations:News:SAFT reporting new version/1/da (diff; hist; +129) TR (Created page with "{{News |SAF-T 1.3 |module=Accounting |group=Base registers |version=546W2410 |revision=0 |case=CORE-6114 |published=2024-11-20 }}") N 13:54 Translations:News:SAFT reporting new version/Page display title/da (diff; hist; +35) TR (Created page with "SAFT reporting new version (Norway)") N 09:36 Translations:News:Decimals in Project management/8/da (diff; hist; +39) TR (Created page with "{{ExpandImage|pro_decimals_in_pro.png}}") N 09:36 Translations:News:Decimals in Project management/7/da (diff; hist; +133) TR (Created page with "Aktiveringen af parameteren foretages af KASE Technologies, så hvis du ønsker at aktivere den, skal du kontakte Marathon-supporten.") N 09:35 Translations:News:Decimals in Project management/6/da (diff; hist; +45) TR (Created page with "Jeres fakturaskabeloner skal også opdateres.") N 09:35 Translations:News:Decimals in Project management/5/da (diff; hist; +92) TR (Created page with "Efter aktivering er det ikke muligt at deaktivere parameteren, da dette ændrer datafilerne.") N 09:34 Translations:News:Decimals in Project management/4/da (diff; hist; +82) TR (Created page with "Efter aktiveringen bruges der nu decimaler i alle relevante beløb i jobstyringen.") N 09:34 Translations:News:Decimals in Project management/3/da (diff; hist; +63) TR (Created page with "Fra 546W2408 er det nu muligt at bruge decimaler i jobtstyring.") N 09:33 Translations:News:Decimals in Project management/2/da (diff; hist; +32) TR (Created page with "<b>Decimaler i jobstyringen </b>") N 09:33 Translations:News:Decimals in Project management/1/da (diff; hist; +138) TR (Created page with "{{News |Decimaler i jobstyringen |module=Jobs |group=Basisregister |version=546W2408 |revision=0 |case=CORE-5579 |published=2024-11-15 }}") N 09:32 Translations:News:Decimals in Project management/Page display title/da (diff; hist; +24) TR (Created page with "Decimaler i jobstyringen") N 09:11 Translations:News:New warning for VAT on foreign suppliers/8/da (diff; hist; +53) TR (Created page with "{{ExpandImage|Med_media_invoices_vat_on_foreign.png}}") N 09:11 Translations:News:New warning for VAT on foreign suppliers/7/da (diff; hist; +55) TR (Created page with "{{ExpandImage|Acc_supplier_vat_on_foreign_warning.png}}") N 09:11 Translations:News:New warning for VAT on foreign suppliers/6/da (diff; hist; +31) TR (Created page with "Advarslen kan ignoreres med OK.") N 09:11 Translations:News:New warning for VAT on foreign suppliers/5/da (diff; hist; +324) TR (Created page with "Hvis en leverandør har momskode Indkøb af tjeneste fra andet EU-land, Indkøb af varer fra andet EU-land, Indkøb af tjeneste fra lande udenfor EU eller Indkøb af varer fra...") N 09:02 Translations:News:New warning for VAT on foreign suppliers/4/da (diff; hist; +89) TR (Created page with "Advarslen er betinget af feltet Momskode på leverandøren i Basisregister/Leverandører.") N 09:01 Translations:News:New warning for VAT on foreign suppliers/3/da (diff; hist; +131) TR (Created page with "Der er udviklet en ny advarsel, som advarer, hvis en faktura fra en udenlandsk leverandør er ved at blive bogført med momsbeløb.") N 08:58 Translations:News:New warning for VAT on foreign suppliers/2/da (diff; hist; +56) TR (Created page with "<b>Ny advarsel om moms på udenlandske leverandører</b>") N 08:58 Translations:News:New warning for VAT on foreign suppliers/1/da (diff; hist; +174) TR (Created page with "{{News |Ny advarsel om moms på udenlandske leverandører |module=Økonomi |group=Leverandørsfakturaer |version=546W2409 |revision=0 |case=CORE-6216 |published=2024-11-15 }}") N 08:57 Translations:News:New warning for VAT on foreign suppliers/Page display title/da (diff; hist; +49) TR (Created page with "Ny advarsel om moms på udenlandske leverandører") 19 November 2024
N 14:46 Translations:News:Improved error messages and new block in PRO invoicing/6/da (2 changes; hist; +117) [TR×2] N 14:46 Translations:News:Improved error messages and new block in PRO invoicing/5/da (2 changes; hist; +116) [TR×2] N 14:45 Translations:News:Improved error messages and new block in PRO invoicing/2/da (2 changes; hist; +65) [TR×2] N 14:45 Translations:News:Improved error messages and new block in PRO invoicing/1/da (2 changes; hist; +168) [TR×2] N 14:45 Translations:News:Improved error messages and new block in PRO invoicing/Page display title/da (2 changes; hist; +58) [TR×2] N 14:44 Translations:News:Improved error messages and new block in PRO invoicing/7/da (diff; hist; +58) TR (Created page with "{{ExpandImage|Pro_block_expenses_acc_missing_on_code.png}}") N 14:32 Translations:News:Improved error messages and new block in PRO invoicing/4/da (diff; hist; +49) TR (Created page with "{{ExpandImage|Pro_block_revenue_acc_missing.png}}") N 14:32 Translations:News:Improved error messages and new block in PRO invoicing/3/da (diff; hist; +142) TR (Created page with "Vi har forbedret de fejlmeddelelser, der tidligere blev vist, hvis der manglede en indtægtskonto på honorarskoden/indkøbskoden/øvrigkoden.") N 08:36 Translations:News:Repeat payment/6/da (diff; hist; +96) TR (Created page with "For at gentage en allerede sendt betalingsfil skal du markere betalingsfilen og trykke på SEND.") N 08:36 Translations:News:Repeat payment/5/da (diff; hist; +63) TR (Created page with "Dette virker kun, hvis dine betalingsparametre er en lokal fil.") 
