Recent changes
Track the most recent changes to the wiki on this page.
20 November 2024
N 16:25
Translations:News:Choose bank account when creating payment file/5/nb (diff; hist; +41) TR (Created page with "{{ExpandImage|Acc_choose_account_no.png}}") N 16:25
Translations:News:Choose bank account when creating payment file/4/nb (diff; hist; +98) TR (Created page with "Merk at dette påvirker hele betalingsfilen og kun er tilgjengelig for betalinger i SEPAv3-format.") N 16:24
Translations:News:Choose bank account when creating payment file/3/nb (diff; hist; +177) TR (Created page with "For norske kunder er det nå mulig å velge hvilken konto som er registrert i Grunnregister/LEV, Bankkonto, som skal brukes til betalingsfilen når du oppretter en betalingsfil.") N 16:24
Translations:News:Choose bank account when creating payment file/2/nb (diff; hist; +52) TR (Created page with "<b>Velg bankkonto når du oppretter betalingsfil</b>") N 16:24
Translations:News:Choose bank account when creating payment file/1/nb (diff; hist; +159) TR (Created page with "{{News |Velg bankkonto når du oppretter betalingsfil |module=Økonomi |group=Betalinger |version=546W2410 |revision=0 |case=CORE-6276 |published=2024-11-20 }}") N 16:23
Translations:News:Choose bank account when creating payment file/Page display title/nb (diff; hist; +45) TR (Created page with "Velg bankkonto når du oppretter betalingsfil") N 13:51
Translations:News:SAFT reporting new version/10/nb (diff; hist; +78) TR (Created page with "For hvilke rapporteringskoder og kategorier som skal brukes, se Skattetaten.no") N 13:50
Translations:News:SAFT reporting new version/9/nb (diff; hist; +47) TR (Created page with "{{ExpandImage|acc_saft_new_version_fields.png}}") N 13:49
Translations:News:SAFT reporting new version/8/nb (diff; hist; +91) TR (Created page with "Grupperingskategori og Grupperingskode registreres på kontoen i Grunnregister/BOK/Kontoer.") N 13:48
Translations:News:SAFT reporting new version/7/nb (diff; hist; +77) TR (Created page with "SAF-T 1.3 krever tilleggsinformasjon; Grupperingskategori og Grupperingskode.") N 13:46
Translations:News:SAFT reporting new version/6/nb (diff; hist; +50) TR (Created page with "{{ExpandImage|acc_saft_new_version_parameter.png}}") N 13:46
Translations:News:SAFT reporting new version/5/nb (diff; hist; +111) TR (Created page with "For å opprette SAF-T 1.3-filer må du aktivere parameteren SAF-T 1.3 i Grunnregistre/BOK/Parametere, fane Mva.") N 13:43
Translations:News:SAFT reporting new version/4/nb (diff; hist; +49) TR (Created page with "SAF-T 1.3 er obligatorisk fra og med Januar 2025.") N 13:42
Translations:News:SAFT reporting new version/3/nb (diff; hist; +78) TR (Created page with "Fra versjon 546W2410 er det mulig å lage SAF-T-rapporter i versjon SAF-T 1.3.") N 13:42
Translations:News:SAFT reporting new version/2/nb (diff; hist; +16) TR (Created page with "<b>SAF-T 1.3</b>") N 13:42
Translations:News:SAFT reporting new version/1/nb (diff; hist; +126) TR (Created page with "{{News |SAF-T 1.3 |module=Økonomi |group=Grunnregister |version=546W2410 |revision=0 |case=CORE-6114 |published=2024-11-20 }}") N 13:41
Translations:News:SAFT reporting new version/Page display title/nb (diff; hist; +28) TR (Created page with "SAFT-rapportering ny versjon") N 09:40
Translations:News:Decimals in Project management/8/nb (diff; hist; +39) TR (Created page with "{{ExpandImage|pro_decimals_in_pro.png}}") N 09:40
Translations:News:Decimals in Project management/7/nb (diff; hist; +130) TR (Created page with "Aktiveringen av parameteren gjøres av KASE Technologies, så hvis du ønsker å aktivere den, må du kontakte Marathon-supporten.") N 09:39
Translations:News:Decimals in Project management/6/nb (diff; hist; +40) TR (Created page with "Deres fakturamaler må også oppdateres.") N 09:39
Translations:News:Decimals in Project management/5/nb (diff; hist; +89) TR (Created page with "Etter aktivering er det ikke mulig å deaktivere parameteren, da dette endrer datafilene.") N 09:38
Translations:News:Decimals in Project management/4/nb (diff; hist; +80) TR (Created page with "Etter aktivering brukes desimaler nå i alle relevante beløp i Prosjektstyring.") N 09:38
Translations:News:Decimals in Project management/3/nb (diff; hist; +74) TR (Created page with "Fra og med 546W2408 er det nå mulig å bruke desimaler i prosjektstyring.") N 09:38
Translations:News:Decimals in Project management/2/nb (diff; hist; +34) TR (Created page with "<b>Desimaler i prosjektstyring</b>") N 09:37
Translations:News:Decimals in Project management/1/nb (diff; hist; +146) TR (Created page with "{{News |Desimaler i prosjektstyring |module=Prosjekter |group=Grunnregister |version=546W2408 |revision=0 |case=CORE-5579 |published=2024-11-15 }}") N 09:37
Translations:News:Decimals in Project management/Page display title/nb (diff; hist; +27) TR (Created page with "Desimaler i prosjektstyring") N 09:23
Translations:News:New warning for VAT on foreign suppliers/8/nb (diff; hist; +53) TR (Created page with "{{ExpandImage|Med_media_invoices_vat_on_foreign.png}}") N 09:23
Translations:News:New warning for VAT on foreign suppliers/7/nb (diff; hist; +55) TR (Created page with "{{ExpandImage|Acc_supplier_vat_on_foreign_warning.png}}") N 09:22
Translations:News:New warning for VAT on foreign suppliers/6/nb (diff; hist; +32) TR (Created page with "Advarselen kan ignoreres med OK.") N 09:22
Translations:News:New warning for VAT on foreign suppliers/5/nb (diff; hist; +299) TR (Created page with "Hvis en leverandør har MVA-kode Innkjøp av tjenester fra EU-land, Innkjøp av varer fra EU-land, Innkjøp av tjenester utenfor EU eller Innkjøp av varer utenfor EU, vil adv...") N 09:19
Translations:News:New warning for VAT on foreign suppliers/4/nb (diff; hist; +90) TR (Created page with "Advarselen er betinget av feltet MVA-kode på leverandøren i Grunnregister/Leverandører.") N 09:18
Translations:News:New warning for VAT on foreign suppliers/3/nb (diff; hist; +134) TR (Created page with "Det er utviklet en ny advarsel som varsler hvis en faktura fra en utenlandsk leverandør er i ferd med å bli bokført med mva-beløp.") N 09:14
Translations:News:New warning for VAT on foreign suppliers/2/nb (diff; hist; +55) TR (Created page with "<b>Ny advarsel om MVA på utenlandske leverandører</b>") N 09:14
Translations:News:New warning for VAT on foreign suppliers/1/nb (diff; hist; +173) TR (Created page with "{{News |Ny advarsel om MVA på utenlandske leverandører |module=Økonomi |group=Leverandörsfakturaer |version=546W2409 |revision=0 |case=CORE-6216 |published=2024-11-15 }}") N 09:13
Translations:News:New warning for VAT on foreign suppliers/Page display title/nb (diff; hist; +48) TR (Created page with "Ny advarsel om MVA på utenlandske leverandører") 19 November 2024
N 15:11
Translations:News:Improved error messages and new block in PRO invoicing/7/nb (diff; hist; +58) TR (Created page with "{{ExpandImage|Pro_block_expenses_acc_missing_on_code.png}}") N 15:11
Translations:News:Improved error messages and new block in PRO invoicing/6/nb (diff; hist; +117) TR (Created page with "Denne sperren og feilmeldingene vises hvis selskapet har en lagerkonto for honorarskoder/innkjøpskoder/øvrigtkoder.") N 15:10
Translations:News:Improved error messages and new block in PRO invoicing/5/nb (diff; hist; +105) TR (Created page with "Vi har også lagt til en sperre hvis kostnadskonto mangler på honorarskoden/innkjøpskoden/øvrigtkoden.") N 15:09
Translations:News:Improved error messages and new block in PRO invoicing/4/nb (diff; hist; +49) TR (Created page with "{{ExpandImage|Pro_block_revenue_acc_missing.png}}") N 15:08
Translations:News:Improved error messages and new block in PRO invoicing/3/nb (diff; hist; +128) TR (Created page with "Vi har forbedret feilmeldingene som tidligere ble vist hvis inntektskonto manglet på honorarskoden/innkjøpskoden/øvrigtkoden.") N 15:04
Translations:News:Improved error messages and new block in PRO invoicing/2/nb (diff; hist; +62) TR (Created page with "<b>Tydeligere feilmeldinger og ny sperre i PRO-fakturering</b>") N 15:03
Translations:News:Improved error messages and new block in PRO invoicing/1/nb (diff; hist; +169) TR (Created page with "{{News |Tydeligere feilmeldinger og ny sperre i PRO-fakturering |module=Prosjekt |group=Fakturering |version=5462409 |revision=0 |case=CORE-5767 |published=2024-11-15 }}") N 15:02
Translations:News:Improved error messages and new block in PRO invoicing/Page display title/nb (diff; hist; +55) TR (Created page with "Tydeligere feilmeldinger og ny sperre i PRO-fakturering") N 08:46
Translations:News:Repeat payment/6/nb (diff; hist; +96) TR (Created page with "Hvis du vil gjenta en allerede sendt betalingsfil, merker du betalingsfilen og trykker på SEND.") N 08:45
Translations:News:Repeat payment/5/nb (diff; hist; +64) TR (Created page with "Dette fungerer bare hvis betalingsparametrene dine er lokal file") N 08:45
Translations:News:Repeat payment/4/nb (diff; hist; +58) TR (Created page with "Fra 546W2409 er det igjen mulig å gjenta en betalingsfil.") N 08:44
Translations:News:Repeat payment/3/nb (diff; hist; +74) TR (Created page with "I Marathon Classic var det mulig å gjenta en allerede sendt betalingsfil.") N 08:44
Translations:News:Repeat payment/2/nb (diff; hist; +22) TR (Created page with "<b>Gjenta betaling</b>") N 08:44
Translations:News:Repeat payment/1/nb (diff; hist; +129) TR (Created page with "{{News |Gjenta betaling |module=Økonomi |group=Betalinger |version=546W2409 |revision=0 |case=CORE-5514 |published=2024-11-15 }}") N 08:39
Translations:News:Repeat payment/Page display title/nb (diff; hist; +15) TR (Created page with "Gjenta betaling")