Recent changes

    16:37 ‎    ‎VJ (talk | contribs) marked News:Currency accounts on client invoices for translation ‎

    16:13 ‎    ‎VJ (talk | contribs) marked News:New voucher series for zero invoices for translation ‎

    16:13 ‎    ‎VJ (talk | contribs) set the priority languages for translatable page News:New voucher series for zero invoices to English, Swedish, Norwegian Bokmål, Danish and Finnish ‎

    14:59 ‎    ‎VJ (talk | contribs) marked News:Currency accounts on client invoices for translation ‎

    14:59 ‎    ‎VJ (talk | contribs) set the priority languages for translatable page News:Currency accounts on client invoices to English, Swedish, Norwegian Bokmål, Danish and Finnish ‎

    14:03 ‎    ‎VJ (talk | contribs) marked News:Change to Approval functions in Suppliers for translation ‎

    14:03 ‎    ‎VJ (talk | contribs) set the priority languages for translatable page News:Change to Approval functions in Suppliers to English, Swedish, Norwegian Bokmål, Danish and Finnish ‎

    13:54 ‎    ‎VJ (talk | contribs) marked News:Requirement for special characters in passwords for translation ‎

    13:54 ‎    ‎VJ (talk | contribs) set the priority languages for translatable page News:Requirement for special characters in passwords to English, Swedish, Norwegian Bokmål, Danish and Finnish ‎

    13:51 ‎    ‎VJ (talk | contribs) marked News:Inactivate authorisation groups for translation ‎

    13:51 ‎    ‎VJ (talk | contribs) set the priority languages for translatable page News:Inactivate authorisation groups to English, Swedish, Norwegian Bokmål, Danish and Finnish ‎

    13:46 ‎    ‎VJ (talk | contribs) marked News:New app for Project management for translation ‎

    13:46 ‎    ‎VJ (talk | contribs) set the priority languages for translatable page News:New app for Project management to English, Swedish, Norwegian Bokmål, Danish and Finnish ‎

    13:33 ‎    ‎VJ (talk | contribs) marked News:Authorisation to Confirm Project estimates for translation ‎

    13:33 ‎    ‎VJ (talk | contribs) set the priority languages for translatable page News:Authorisation to Confirm Project estimates to Swedish, Norwegian Bokmål, Danish, Finnish and English ‎

    13:29 ‎    ‎VJ (talk | contribs) marked News:New columns for WIP and Estimate in Projects for translation ‎

    13:29 ‎    ‎VJ (talk | contribs) set the priority languages for translatable page News:New columns for WIP and Estimate in Projects to Swedish, Norwegian Bokmål, Danish, Finnish and English ‎

    16:37 ‎(cur; prev; +3) ‎    ‎VJ ‎ ‎

N   14:59 ‎(cur; prev; +1,157) ‎    ‎VJ ‎ ‎ (Created page with "<translate> {{News |Currency accounts on client invoices |module=Account |group=Parameters |version=546W2606 |revision=0 |case=CORE-8069 |published=2026-06-16 }} <b>Currency...")

    16:12 ‎    ‎VJ (talk | contribs) uploaded File:Pro parameter voucher zero invoices.png ‎

    14:57 ‎    ‎VJ (talk | contribs) uploaded File:Recipient account information.png ‎

    14:57 ‎    ‎VJ (talk | contribs) uploaded File:Currency account outgoing invoices.png ‎

    13:28 ‎    ‎VJ (talk | contribs) uploaded a new version of File:Project columns WIP and invoiced.png ‎

    13:25 ‎    ‎VJ (talk | contribs) uploaded a new version of File:Project columns WIP and invoiced.png ‎

    13:19 ‎    ‎VJ (talk | contribs) uploaded File:App all projects selections.png ‎

    13:19 ‎    ‎VJ (talk | contribs) uploaded File:App all projects dashboard.png ‎

    13:19 ‎    ‎VJ (talk | contribs) uploaded File:App all projects app.png ‎

    13:19 ‎    ‎VJ (talk | contribs) uploaded File:Project columns WIP and invoiced.png ‎

    13:18 ‎    ‎VJ (talk | contribs) uploaded File:Auth approval project estimate.png ‎

    13:18 ‎    ‎VJ (talk | contribs) uploaded File:System auth group active.png ‎

    13:18 ‎    ‎VJ (talk | contribs) uploaded File:System special characters password.png ‎

    15:34 ‎(cur; prev; -2) ‎    ‎TR ‎ ‎ (Created page with "<b>Muutoksia ISO maksutiedostomuotoon SEB SE ja Deutsche Bank NL</b>")

    15:34 ‎(cur; prev; -1) ‎    ‎TR ‎ ‎ (Created page with "Tämä on yleinen vaatimus, ja teemme jatkuvasti lisää päivityksiä pain.001.001.03-maksumuotoihin muiden pankkien osalta vuoden 2026 aikana.")

    15:34 ‎(cur; prev; +27) ‎    ‎TR ‎ ‎ (Created page with "Tämä tarkoittaa, että kaikkien toimittajien, mukaan lukien toimittajat, joille maksat kuluja, on oltava rekisteröityneet vähintään kaupungin/paikkakunnan kenttään.")

    15:34 ‎(cur; prev; +7) ‎    ‎TR ‎ ‎ (Created page with "Uusien vaatimusten mukaan tiedoissa on oltava vähintään toimittajan kaupunki.")

    15:34 ‎(cur; prev; -2) ‎    ‎TR ‎ ‎ (Created page with "Pain.001.001.03-maksutiedostomuotoa koskevien uusien vaatimusten vuoksi olemme tehneet muutoksia SEB Ruotsin ja Deutsche Bank NL:n nykyisiin maksutiedostomuotoihin.")

    15:09 ‎(cur; prev; 0) ‎    ‎TR ‎ ‎ (Created page with "{{News |Muutoksia ISO maksutiedostomuotoon SEB SE ja Deutsche Bank NL |module=Taloushallinto |group=Maksut |version=546W2605 |revision=0 |case=CORE-8079 |published=2026-05-20 }}")

N   15:08 ‎(cur; prev; +786) ‎    ‎TR ‎ ‎ (Created page with "Muutoksia ISO maksutiedostomuotoon")

    15:07 ‎(cur; prev; +9) ‎    ‎TR ‎ ‎ (Created page with "Dette er et globalt krav, og vi vil kontinuerlig gjennomføre flere oppdateringer av betalingsformatene pain.001.001.03 for andre banker i løpet av 2026.")

    15:07 ‎(cur; prev; -7) ‎    ‎TR ‎ ‎ (Created page with "Dette betyr at alle leverandører, inkludert leverandører du skal betale utgifter til, må ha minst byen registrert i feltet «By/sted».")

    15:07 ‎(cur; prev; -15) ‎    ‎TR ‎ ‎ (Created page with "De nye kravene innebærer at leverandørens by må oppgis.")

    15:07 ‎(cur; prev; -1) ‎    ‎TR ‎ ‎ (Created page with "På grunn av nye krav til betalingsfilformatet pain.001.001.03 har vi gjort tilpasninger i de eksisterende betalingsfilformatene for SEB Sverige og Deutsche Bank NL.")

    15:06 ‎(cur; prev; +5) ‎    ‎TR ‎ ‎ (Created page with "<b>Endringer i ISO-betalingsfilformatene for SEB SE og Deutsche Bank NL</b>")