Microsoft Dynamics AX form list

Applies To: Microsoft Dynamics AX 2012 R3

This topic provides a list of the Help topics for the forms in Microsoft Dynamics AX. These topics provide descriptions of the fields, buttons, tabs, and other controls in the forms, and other information about the purpose of the form. When you’re looking for information about a specific form, you can start your search in this topic. To search quickly, press Ctrl+F and enter the name of the form. In some cases, you can also enter the Application Object Tree (AOT) name of the form to search.

Microsoft Dynamics AX form topics

[Navn på arbejdsgang] - Send (form)

(USA) 1099 fields (form)

(USA) 1099 software vendor (form)

(USA) 1099 transmitter (form)

(ESP) 347-valideringslister (form)

(IND) Abatement certificate (form)

Om Microsoft Dynamics AX (form)

Fraværsstatistik (form)

Fravær status kolonner (form)

Fraværsstatus (form)

Fraværsadministration (form)

Fraværskoder (form)

Fraværsgrupper (form)

Fraværshistorik (form)

Fraværsregistrering (form)

Fraværsopsætning (form)

Fraværstransaktioner (form)

(BRA) Absorbed costs cancellation (form)

(BRA) Absorbed costs (form)

(BRA) Absorption costs - Monthly closing (form)

Tilpasninger (form)

Tilpasningstyper (form)

Regnskabsfordelinger (form)

(IND) Accounting distributions (modified form)

Regnskabsfordelingsskabeloner (form)

(EEUR) Account interval (form)

Kontointerval (form)

(ITA) Kontointerval, der skal udelades (form)

Kontonummer (form)

(BRA) Account number (modified form)

Kontoafstemning (form)

Konti til automatiske posteringer (form)

Konti til automatiske posteringer (form) (tilføjelsesprogrammet Projektstyring og regnskab)

Kreditorparametre (form)

(POL) Accounts payable parameters (modified form)

(JPN) Accounts payable parameters (modified form)

(BRA) Accounts payable parameters (modified form)

(LTU) Accounts payable parameters (modified form)

(IND) Accounts payable parameters (modified form)

(CZE) Accounts payable parameters (modified form)

(LVA) Accounts payable parameters (modified form)

(HUN) Accounts payable parameters (modified form)

(EEUR) Accounts payable parameters (modified form)

Debitorparametre (form)

(PM) Tilgodehavender parametre (form)

(EEUR) Accounts receivable parameters (modified form)

(JPN) Accounts receivable parameters (modified form)

(LVA) Accounts receivable parameters (modified form)

(CZE) Accounts receivable parameters (modified form)

(HUN) Accounts receivable parameters (modified form)

(CHN) Accounts receivable parameters (modified form)

(LTU) Accounts receivable parameters (modified form)

(POL) Accounts receivable parameters (modified form)

(BRA) Accounts receivable parameters (modified form)

Periodisering (form)

Periodiseringsskemaer (form)

Periodiser omsætning (form)

Forslag til anskaffelsesregulering (form)

Anskaffelsesmetoder (form)

Anskaffelsesforslag (form)

Handling graf (form)

Aktioner (form)

Aktivér produktionsflow (klasseform)

Aktivering af pris/rabat for salg (form)

Aktivering af lagertransaktionskombinationer (form)

(CHN) Activate transaction combinations (modified form)

Guiden Active Directory-import (form)

Aktive dokumenttabeller (form)

Aktiviteter (form)

Oplysninger om aktiviteten (form)

Aktivitet på lokation (form)

Aktivitetsfaser (form)

Aktivitetsplan (form)

Oversigt over aktiviteter (form) (offentlig sektor)

Aktivitetstyper (form)

Faktiske udgifter (form)

ADA krav (form)

Tilføj eksisterende aktivitet (klasseform)

Tilføj varer (form)

Tilføj varer (til kvalitetsgruppe) (form)

Føj varer til standardomkostningskonverteringen (form)

(AUS) Afstemningskonto til yderligere BAS (form)

(AUS) Bokse til yderligere BAS-rapportering (form)

Af flere konsolideringskonti (form)

Yderligere oplysninger (form)

Flere indstillinger (form):

(BEL) Ekstra momsrapportrubrikker (form)

Tilføj linjer (klasseform)

Tilføj link til nyt eksternt katalog (form)

Tilføj nye leverandører (form)

Føj udlagringsordre til forsendelsen (form)

Føj tilladelser til rettighed (form)

Føj rettigheder til rollen (form)

Tilføj produkter (form)

Tilføj produkter (formular) (detail)

Tilføje produkter for at frigive (form)

Tilføj spørgeskema (form)

Adresseforkortelse (form)

Adressekartoteker (form)

Formål med adresse (form)

(BRA) Address setup (modified form)

(CZE) Address setup (modified form)

Adresse-Opsætning (form)

Tilføj server metoder (form)

Føj underleverance service til aktivitet (form)

Tilføj tabeller/felter (form)

Tilføj teammedlemmer (form)

Føj til konsoliderede bestilling (form)

Tilføj grupper med kreditorevalueringskriterier (form)

Tilføj kreditor til juridiske enheder (form)

Reguler flekssaldo (klasseform)

Reguler lagertransaktioner (klasseform)

Regulering af disponibel lagerbeholdning (klasseform)

Regulering af disponibel lagerbeholdning (form)

(EEUR) Adjustment of on-hand inventory (modified class form)

Reguleringer (form)

(IND) Adjustments (modified form)

Indstil justeringstræ (form)

Reguler lønstatistik (klasseform)

Reguler lagertransaktioner (klasseform) (Projekt)

Reguler transaktioner (form) (Lager)

(IND) Adjust transactions (modified class form)

(EEUR) Adjust transactions (modified class form) (Inventory)

(EEUR) Adjust transactions (modified class form) (Project)

Administration af websteder (form)

Avancerede indstillinger for dato (form)

Avanceret finanspost (form) (offentlig sektor)

Kontoregler (form)

Avancerede regelstrukturer (form)

(EEUR) Advance holder groups (form)

(EEUR) Advance holders (form)

(EEUR) Advance holder transactions (form)

(CZE) Advance invoice (form)

(HUN) Advance invoice (form)

(POL) Advance invoice (form)

Annonceringsmedier (form)

Dagsorden (form)

Definitioner af forældelsesperioder (form)

Statistik for definition af forældelsesperiode (form)

Aftalen klassificering (form)

Oversættelse af aftaleklassifikation (form)

Indgående pipelines i AIF (form)

Indgående porte i AIF (form)

Indgående transformeringer i AIF (form)

AIF-korrelation (form)

AIF-datapolitikker (form)

AIF-dokumentfiltre (form)

AIF-dokumentlog (form)

AIF-undtagelser (form)

Konfiguration af AIF-filsystemadapter (form)

Globale AIF-indstillinger (form)

AIF-historik (form)

Autoriserede brugere i AIF (form)

Administrer transformeringer i AIF (form)

Gennemse AIF MSMQ (form)

Udgående pipelines i AIF (form)

Udgående porte i AIF (form)

Udgående transformeringer i AIF (form)

XSLT-transformering for AIF-pipeline (form)

AIF-køstyring (form)

Vælg servicehandlinger i AIF (form)

Vælg AIF-websted (form)

Pålidelige mellemled i AIF (form)

AIF value substitution configuration (form)

Konfiguration af AIF-værdierstatning (form)

AIF-værdierstatningstilknytninger (form)

AIF WCF-konfiguration (form)

AIF-websteder (form)

AIF XML-fremviser (form)

AIF XSLT-lager (form)

Påmindelse - parametre (form)

Demoversion af Påmindelser (form)

Færdiggør indkøbsordre (form)

(BRA) All fiscal documents (list page)

Fordel budget (form)

Fordele tillæg (form)

Fordele tillæg - faktura (form)

(IND) Allocate charges (modified form)

Fordelingsnøgler til job i bundter (form)

Tildelingsmatrix (form)

Fordelingsregel (form)

(PM) Alle produktionsordrer (listeside)

(BRA) All purchase complementary fiscal documents (list page)

(BRA) All sales complementary fiscal documents (list page)

Konkurrerende tilbud (form)

(LTU) Amount spent for repair (form)

Analyse-servere (form)

Guiden Analysis Services-projekt

Standardskabeloner for økonomiske dimensioner (form)

Økonomiske dimensionsopsætninger (form)

Økonomiske dimensioner (form)

Økonomiske dimensionsværdier (form)

(RUS) Financial dimension values (modified form)

(EEUR) Financial report generator parameters copying (form)

(RUS) Financial report generator parameters copying (form)

(EEUR) Financial reports generator (form)

(RUS) Financial reports generator (form)

Finans (form)

Balance (form)

(JPN) Financial statement setup (modified form)

Opsætning af balance (form)

(IND) Annual consumption (form)

Svar (form)

Svarsamlinger (form)

Svar på spørgeskema (form)

Besvarelser (form)

AOS-profiler (form)

Relevante ressourcer (form)

Ansøger (form)

Ansøgersamtaler (form)

Ansøgers referencer (form)

Ansøgningsgruppe (form)

Ansøgningsbogmærker (form)

Skabeloner til ansøgnings-e-mail (form)

Ansøgning (form)

Ansøgningsrute (form)

Ansøgningsstatistik (form)

Anvende handling (klasseform)

Anvende formlen (form)

Anvend forudbetalinger (form)

(IND) Approval EPCG schemes (form)

Godkendelsesgrupper (form)

(LVA) Approval of bank information (form)

Godkende anmodninger om fravær (form)

Godkend ansøgningskurvsposter (form)

Godkend stykliste (klasseform)

Godkend stykliste eller formel (klasseform)

Godkend version – Stykliste (klasseform)

(IND) Approved EPCG schemes (form)

Godkendt kreditorliste efter vare (form)

Godkendt kreditorliste efter kreditor (form)

Udløb af godkendt kreditorliste (form)

Godkendt kreditorliste (form)

Godkend (form)

(PM) Godkend version formel (klasseform)

Kvitter linje (form)

(PM) Godkende linjer (form)

Godkend modelversion (klasseform)

Godkend produktmodel (klasseform)

Godkend registreringer (klasseform)

Godkend ruteversion (klasseform)

Godkend regelsæt (form)

Godkend version (klasseform)

Arkivér fremtidige registreringer (klasseform)

Ansvarsområder (form)

Modtagelsesoversigt (form)

(PM) Modtagelsesoversigt (form)

(IND) Assessable value (form)

Aktivaktivitetskoder (form)

Tilføjelser til aktiv (form)

(IND) Asset depreciation book (modified form)

(CZE) Asset depreciation books (modified form)

Tildele cirkulerende kort (form)

Tildelte indirekte omkostningskomponenter (form)

(BRA) Assign fiscal document types (form)

Tildel anlægsaktivnummer til stregkode (form)

Oplysninger om tildeling (form)

Tildelinger (form)

Tildel ressourcer (form)

Tildel brugere roller (form)

Tildele grupper til adressekartoteker (form)

Tildel brugere til roller, eller udeluk brugere fra roller (form)

Tildele brugere roller (form)

Tilknytte afledte finansielle hierarkier (form) (offentlig sektor)

Tilknyttede lagerbatches (form)

Udvalg (form)

Udvalg (listeside)

DTT-oplysninger (form)

Tilknyttede aftale (form)

(PM) Tilknyttede aftale (form)

Fremmøde (form)

Deltagere (form)

Attribut-baserede priser data (form)

Fasttekstværdier for attributter (form)

Attributgrupper (form) (projekt)

Attributten groups (form) (detail)

Attributter (form)

Attributter (form) (projekt)

Attributtyper (form)

Overvågningspolitikker (listeside)

Overvågningspolitik (form)

Overvågningspolitikregel (form)

Testresultat for overvågningspolitikregel (form)

Revisionsspor (form)

(USA) Available pages (form)

Mulige afsendelses- og modtagelsesdatoer (form)

(USA) Available solutions (form)

(PM) Restordre linjer-indkøbsordrer (form)

(PM) Restordre linjer-indkøbsordrer (listeside)

(PM) Restordrelinjer - salgsordrer (form)

(PM) Restordre linjer-salgsordrer (listeside)

Restindkøbslinjer (form)

Saldokontrolkonti (form)

Saldokontrol (form)

(RUS) Balance (form)

(EEUR) Balance (form)

(RUS) Balance limit (form)

(RUS) Balance turnover register (employees) (form)

Saldi (form)

(CZE) Balance sheet definition (form)

(PM) Saldi for perioder - efterspørgselsprognose (form)

Periodernes saldi - behov (form)

(PM) Saldi for perioder - forsyningsprognose

(FRA) Balance summary (form) (Public sector)

Bank account disbursements (form)

(RUS) Bank account reconciliation (modified form)

Bankkonti (form)

(RUS) Bank accounts (modified form)

(EEUR) Bank accounts (modified form)

(LTU) Bank accounts (modified form)

(CZE) Bank accounts (modified form)

(LVA) Bank accounts (modified form)

(JPN) Bank accounts (modified form)

(BEL) Detaljer vedrørende bankkontoudtog (form)

Bankkontoposteringer (form)

(NOR) Bankkontofælde (form)

Banksaldo (form)

(IND) Bank certificate number (form)

(CZE) Bank constant symbols (form)

Bogføringsprofil til bankdokumenter (form)

Betalingsmiddeltransaktioner indsat i bank (form)

Bankfaciliteter (form)

Oplysninger om bankfacilitetsaftale (form)

(BRA) Bank folders (form)

(SWE) Bankgirot Autogiro (form)

Bankgirot (SE) (form)

Bankgrupper (form)

(JPN) Bank groups (modified form)

(IND) Bank guarantee details (form)

(POL) Bank parameters (modified form)

Bank-afstemning kladde (form)

Bank-afstemning regneark (form)

Bankremittering (form)

(RUS) Banks (form)

Bankkontoudtog (form)

Bankkontoudtog (form)

Bankens kontoudtog format (form)

Bankposteringsgrupper (form)

Bankposteringer (form)

(LVA) Bank transactions (modified form)

(RUS) Bank transactions (modified form)

Bankposttyper (form)

(RUS) Bank transaction type (modified form)

Stregkodemasketegn (form)

Opsætning af stregkodemaske (form)

Stregkodeopsætning (form)

(EEUR) Base date (form)

(RUS) Base date (form)

Grundløn (form)

(AUS) BAS-årsagskoder til frynsegoder (form)

Australske BAS PAYG-årsagskoder (form)

Batchattributgrupper (form)

Batchattributsøgning (form)

(PM) Attributten valg af batch (form)

Batchattributter (form)

Batchattributforespørgsel (form)

Batch balancering (form)

Batchdispositionsmaster (form)

(PM) Batch (form)

Batchgrupper (form)

Batchhistorik (form)

Kørslen for levering forfalder anmeldelse arbejdsprocessen til dato (form)

Batchjob (form)

Batchjobhistorik (form)

Batchordre (form)

Batchordreoversigt (form)

Bogføringsjournal batch (form)

Batchreservation (form)

Batchopgaver (form)

Batchoverførsel af reskontrokladder (form)

(PM) Oprettelse af batchnumre (form)

Oprettelse af batchnumre (form)

Sidste holdbarhedsdato (form)

Primosaldokladde (form)

Benefit accrual balances (form)

Benefit accrual plans (form) 6.2 CU7 and prior

Benefit accruals (form) 6.2 CU7 and prior

Benefit accrual transactions (form)

Fordel elementer (form)

Politikker for frynsegodeberettigelse (listeside)

Fordel støtteberettigelse politik (form)

Fordel regler for støtteberettigelse (form)

Frynsegoder (form)

Frynsegoder (listeside)

Faktureringsklassifikationer (form) (offentlig sektor)

Brugerdefinerede felter til faktureringskoder (form) (offentlig sektor)

Faktureringskoder (form) (offentlig sektor)

Regler for fakturering (form)

(IND) Billing rules (modified form)

(IND) Bill of entry journal (form)

(IND) Bill of entry number (form)

Vekseldokument (klasseform)

Veksel (form)

Vekselfakturaer (form)

Vekseljournal (form)

Veksellayout (form)

Underskrift på veksel (form)

Fragtseddel (form)

Fragtseddelvarer (form)

(PM) Fragtseddelvarer (form)

(RUS) Bill of lading (modified form)

(PM) Fragtseddelordrer (form)

Fragtseddelordrer (form)

Vekselstatistik (form)

Vekselgrundlag (form)

(IND) Block extension details (form)

(IND) Block extension (form)

Spærreårsager (form)

(BEL) BLWI (klasseform)

BLWI-lande-/-områdegrupper (form)

BLWI-valutaer (form)

(BEL) BLWI-parametre (form)

(BEL) BLWI-transaktion form)

Styklister/Ruter (form)

Resultater af styklistekalkulation (form)

(RUS) BOM calculation results (modified form)

(CHN) BOM comparison (form)

Styklistedesigner (form)

Stykliste (form)

Oplysninger om Styklisten linje (form)

Styklistelinjen (form)

(RUS) BOM line (modified form)

Styklistelinje – opsætning (form)

Oversigt over styklister (form)

Opsætning af færdigmelding for styklisteværdier (form)

Styklisteversioner og -linjer (form)

Styklisteversioner (form)

Forslag til straksafskrivning (form)

(BRA) Bordero (form)

Opdeling af bilag (form)

Angiv en mappe (form)

Budgetfordelingsbetingelser (form)

Budgetanalyse for faktiske udgifter (form) (offentlig sektor)

Budgetanalyse for behæftelser (form) (offentlig sektor)

Budgetanalyse (form) (offentlig sektor)

Budgetanalyse for budgetreservationer (form) (offentlig sektor)

Budgetanalyse for reviderede budgetter (form) (offentlig sektor)

Fejl eller advarsler i forbindelse med budgetkontrol (form)

Budgetkoder (form)

Konfiguration af budgetstyring (form)

(RUS) Budget control configuration (modified form)

Statistik for budgetstyring (form)

Tidsperioder for budgetcyklus (form)

Dimensioner for budgettering (form)

Budgetmodel (form)

Budgetoversigt (form)

Budgetparametre (form)

Budgetplanen (form)

Budgetplanlægning konfiguration (form)

Budgetplanlægning proces (form)

Budgetplanlægning regler (form)

Budget-plan, der er foreslået af anlægsaktiver (form)

Budget-planen foreslåede projekter (form)

Budgetformålstyper (form)

Forespørgsel på budgetregisterposter (form)

Budgetregisterpost (form)

Budgetreservationer for behæftelser (form)

Budgetreservationer for forudgående behæftelser (form)

(RUS) Budget revenue classification (form)

Regler for budgetoverførsel (form)

Masseredigering (form)

Masserediger salgsmulighedslinjer i salgsmulighed (form)

Konvertering af bulkvarer (form)

Erhvervssektorer til konti (form)

Erhvervsklassifikationer (form)

Forretningsberettigelser (form)

Forretningsoversigt - Tilføj indikator (form)

Forretningsoversigt - Rediger indikator (form)

Forretningsoversigt – administrer indikatorer (form)

Fastlæggelse af forretningsregler for anlægsaktiver (form)

Handelsstatistikdata (form)

Handelsstatistik (form)

Knappen gitre (form)

Bestilling efter ordre (form)

(RUS) By-product (form)

(RUS) By-product journal lines (form)

(RUS) By-product transactions (form)

Efterkrav (form)

Beregn likviditetsbudgetter (form)

Beregn omregninger (form)

Beregn fordelingsnøgle (form)

Beregn estimat (klasseform)

Beregn forslag for minimumslagerniveau (klasseform)

Beregner job (klasseform)

Status beregnings- og godkendelsesgrupper (form)

Beregning - følgeprodukter (form)

Beregningen for en efterkalkulationsversion (form)

Beregning til en vare (form)

Beregningsgrupper (form)

Beregningsoversigt (form)

Beregningsparametre (form)

Beregninger (beregning af produktionsordrepriser) (form)

Beregningsversioner (form)

Enhedsomregner - Bulk vare konvertering (form)

Kalenderoprydning (klasseform)

Kalenderafvigelser for ressource (form)

Opkaldsfordelinger (form)

Ansvar i forb. med opkaldsliste (form)

Opkaldslister (form)

Opkaldslistestatistik (form)

Kampagnegrupper (form)

Flettefil til kampagne-mail (form)

Opsætning af kampagnemedie (form)

Kampagneproces (form)

Kampagneansvarsområder (form)

Kampagner (form)

Kampagnens mål kontaktpersoner (form)

Kampagnemål (form)

Kampagnetype (form)

(CAN) Kontoidentifikatorer (form)

Annuller veksel (klasseform)

(BRA) Cancel customer fiscal document (form)

Annullering – Init (form)

(RUS) Cancellation of by-product journal (form)

(RUS) Cancellation of preliminary processing (form)

Annuller betaling (form) (indbetalingsbilag)

Annullere pluklinjen (klasseform)

(BRA) Cancel project invoice (form)

Annuller egenveksel (klasseform)

Annuller tilbud (klasseform)

Annuller serviceniveauaftale (form)

Annullér serviceordrer (form)

(BRA) Cancel transfer fiscal document (form)

(BRA) Cancel vendor fiscal document (form)

Egenskaber (form)

Mulighed for tilknytning (form)

Kapacitetsbelastning (form)

Kapacitetsprofil (form)

Kapacitetsbehovsstatistik (form)

Kapacitetsreservationer i grafik (form)

(PM) Kapacitetsreservationer for ressourcer eller ressourcegrupper (form)

Kapacitetsreservationer for ressourcer eller ressourcegrupper (form).

Kortnumre (form)

Opsætning af kort (form)

Korttyper (form)

Fragtfirma (form)

Fragtmand (form)

Fragtmands-id (form)

Fragtmandsgrænseflade (form)

Fragtmandsproblemer (form)

(BRA) Carrier (modified form)

Oplysninger om fragtmandspostering (form)

Sagskategorier (form)

Sag kategori type sikkerhed (form)

Sag (form)

Kriterier for sagsgruppering (form)

Case-node (form)

Sagsproces (form)

(EEUR) Cash accounts (form)

(RUS) Cash accounts (form)

(HUN) Cash accounts (modified form)

Kontantforskudskonti (Formen)

Kontantforskud (form)

Cash advance Kontering (form)

Likviditets- og bankstyringsparametre (form)

(EEUR) Cash and bank management parameters (modified form)

(LVA) Cash and bank management parameters (modified form)

(HUN) Cash and bank management parameters (modified form)

(RUS) Cash and bank management parameters (modified form)

(POL) Cash and bank management parameters (modified form)

(RUS) Cash balance (form)

(RUS) Cash balance recalculation (form)

(RUS) Cash counting statement (INV-15) (form)

Kasserabatter (form)

(RUS) Cash due announcement journal (form)

Likviditetsbudgetter (form)

(RUS) Cash flow forecasts (modified form)

Likviditetsbudgetposter (form)

Likviditet (form)

(ESP) Likviditetsfinanskonti (form)

(LVA) Cash receipt books (form)

(LVA) Cash receipts movements (form)

(LVA) Cash receipts transactions (form)

(LVA) Cash receipt update (form)

(POL) Cash reports (form)

(RUS) Cash transaction (form)

(LVA) Cash transaction reporting (form)

(EEUR) Cash transactions (form)

(HUN) Cash transactions (modified form)

(POL) Cash transactions (modified form)

Godkendelsesside for katalog (form)

Godkendelsesside for katalog (formular) (detail)

Katalogpolitikregel (form)

Kataloger (form)

Kataloger (form) (detail)

Kataloger (listeside) (detail)

Kategoriadgangspolitikregel (form)

Artsgrupper (form)

Retningslinjer for kategori (form)

(POL) Category hierarchies (modified form)

Kategorihierarki (form)

Kategorihierarkityper (form)

Kategoripolitikregel (form)

Kategorivalidering for projekttildelinger (form)

Arbejdertildeling for kategorivalidering (form)

Analysecertifikat (form)

(NLD) Certifikater (form)

(IND) Certificates (form)

(IND) Certificate transactions (form)

Certifikattyper (form)

Certificeringer (form)

Certificeringstype (form) (offentlig sektor)

(MEX) CFD (elektroniske fakturaer) (form)

(BRA) CFOP matrix (form)

(BRA) CFOP codes (form)

(BRA) CFOP groups (form)

(BRA) CFOP mapping for transfer orders (form)

(IND) Challan information (form)

Ændringsbaserede påmindelser (form)

Skifte styklistevare (klasseform)

Ret sagstilknytning (form)

Ændre kompensation (form)

Skift afleveringslokation (form)

(PM) Ændre feedback (form)

Rediger tilbagemelding (form)

(ITA) Udskift første sidenummer (form)

Skift anlægsaktivgruppe (form)

Skift formelvare (form)

Skift betalingsmetode (form)

Rediger uoverensstemmelsestype (form)

Ændring af status (form)

Ændre part association (form)

Skift status for ordreforslag (klasseform)

Skift ordreforslagstype (klasseform)

Ændre produktnumre (form)

Skift projektgruppe (klasseform)

Skift kvalitetstesttype (form)

Skift servicestadie (form)

(RUS) Changes report (form)

Ændre den tildelte ressource (form)

Ændring af bilagsdato (klasseform)

Kanalprofiler (form)

Karakter (form)

Gebyrskabelon (form)

(RUS) Charges allocation (form)

Charges code (form)

(BRA) Charges code (modified form)

(RUS) Charges code (modified form)

(EEUR) Charges code (modified form)

(HUN) Charges code (modified form)

Charges groups (form)

Gebyrtolerancer (form)

Afgifter totaler detaljer/sammenligne afgifter værdier (form)

Gebyrer-transaktioner (form)

(RUS) Charges transactions (modified form)

Kontoplan (form)

(POL) Chart of accounts (modified form)

(CHN) Chart of accounts (modified form)

(IND) Chart of accounts (modified form)

Kontrollér stykliste (klasseform)

Kontrollér stykliste eller formel (klasseform)

Kontroller dubletter (form)

Check (form)

Kontrollér uoverensstemmelser i pris i interne ordrer (form)

Kontrollér kladde (Klasseform) (Projekt)

Checklayout (form)

(BRA) Check layout (modified form)

Tilbageførselslinjer (form)

(CHN) Chinese vouchers (form)

(BRA) Choose fiscal reference based fiscal documents (form)

Vælg kanban-proces (form)

(CZE) Special movement (form)

Cirkulerende kort (form)

By helligdag (form)

(IND) Claim percentage (form)

(IND) Claim status (form)

Kursuslokalegrupper (form)

Kursuslokaler (form)

Oprydning i log (klasseform)

Oprydning af registreringer (klasseform)

Rydde op i de lagerdimensioner, der ikke bruges (klasseform)

(LVA) Client (form)

Klientydelse (form)

Registrer, at arbejdere er gået (klasseform)

Lukket debitorpostredigering i flere valutaer (form)

(BRA) Closed customer transaction editing in several currencies (modified form)

(RUS) Closed transaction editing in several currencies (form)

Lukket kreditorpostredigering i flere valutaer (form)

(BRA) Closed vendor transaction editing in several currencies (modified form)

Afslutning (form)

Lukke lageret (form)

(RUS) Close via bank (form)

(RUS) Close via cash (form)

Afslutningskonti (form)

(RUS) Closing and adjustment (form)

Lukning og regulering (form)

Afslutningsark (form)

Cluster-konfiguration (form)

CO/af batch produkter-(form)

(BEL) CODA-definitioner (form)

(BEL) CODA (form)

(BEL) CODA-parametre (form)

(BEL) CODA-posteringsgruppe (form)

Kode-node (form)

Indstillinger for arbejdsområde til samarbejde (form)

(RUS) Collation statements journal (form)

Rykker (form)

Rykkerjournal (form)

Rykkeraktiviteter (listeside)

Inkassator (form)

Rykkersager (listeside)

Rykkere (form)

Rykkere (listeside)

Kollektiv registrering (form)

Farvegruppelinjer (form)

Farvegrupper (form)

Farver (form)

Commerce Data Exchange: Real-time Service-profil (form)

Commerce Data Exchange: Synch Service-meddelelser (form)

Commerce Data Exchange: Synch Service meddelelse træ (form)

Commerce Data Exchange: Synch Service-profiler (form)

Commerce Data Exchange: Synch Service overførselsindstillinger (form)

Provisionsberegning (form)

Provisionskundegruppe (form)

Provisionsvaregruppe (form)

Provisionssalgsgruppe (form)

Provisionsposteringer (form)

(FRA) Commitment close (form) (Public sector)

(FRA) Commitment (form) (Public sector)

Bindende omkostninger (form)

Varekoder (form)

(POL) Commodity codes (modified form)

(EEUR) Commodity codes (modified form)

Vareprissætning (form)

Vareprissætningsskabelon (form)

Firmakæder (form)

(USA) Company web address (form)

Sammenlign rækkeantal i dataopgradering (form)

Sammenlign indkøbsordreversioner (form)

Sammenlign svar på tilbudsanmodning (form)

(PM) Sammenlign svar på tilbudsanmodning (form)

Kompensationshændelser (form)

Kompensationsgitre (form)

(HUN) Compensation of customer/vendor transactions (form)

(POL) Compensation of customer/vendor transactions (form)

Princippet om kompensation (form)

Kompensationsområder (form)

Kompensation struktur (form)

Kompetence - Certifikater (form)

Kompetence - Kurser (form)

Kompetence - Færdigheder (form)

Kompetencer - test (form)

Konkurrent (form)

Konkurrentpriser (form)

Konkurrenter (form)

Kompiler produktmodel (klasseform)

Besvar et spørgeskema (form)

Fuldfør formlen beregningen (form)

Udføre jobbet, og angive detaljer (form)

Afslut transport (form)

Afsluttende hilsen (form)

(RUS) Componentry (form)

Komponenter (form)

(IND) Component total (form)

Opbyg arbejdstider (klasseform)

Sammensætningsregler - Omkostninger (form)

Sammensætningsregler - Faktura (form)

Sammensætningsregler - Indtægt (form)

Komprimer (klasseform)

Komprimering af Intrastat (form)

Betingede svar (form)

Betingede spørgsmål (form)

(RUS) Conditions for FA group definition (form)

Betingelser (form)

(USA) Configuration checklist - Commerce Services (form)

(USA) Configuration checklist - Sites Services (form)

Variantoprettelse (form)

Konfigurationsdetaljer (form)

Variantgrupper (form)

(RUS) Configuration of electronic document sending (form)

Variantregler (form)

Variantregler - formel (form)

Konfigurationsskabeloner (form)

(BRA) Configurator definition groups (form)

(BRA) Configurator export utility (form)

(BRA) Configurator layout groups (form)

Konfigurer kontostrukturer (form)

Konfigurere valutakurs udbydere (form)

Konfigurer vare (form)

Konfigurere linjer (form)

Konfigurer registreringsformularer (form)

Konfigurere markerede element (form)

(PM) Bekræftelsesjournal (form)

Bekræftelsesjournal (form)

(IND) Confirmation journal (modified form)

Bekræftelse af modtagelsen politikker for produktet (form)

(IND) Confirmed orders (form)

Bekræfte PO-koder (form) (offentlig sektor)

Bekræft tilbud (klasseform)

(PM) Bekræft tilbud (form)

Tilknyt til projekt (form)

Opret forbindelse til kildedatabase (form)

Konsistenskontrol (klasseform)

Konsoliderede batch orders (form)

Konsoliderede batch ordrer (listeside)

(JPN) Consolidated invoice (form)

Konsoliderede disponibel lagerbeholdning (form)

Konsolidering (form)

(BRA) Consolidate (modified form)

Kontogrupper konsolidering (form)

Konsolideringer (form)

Detaljer om begrænsningsbaseret model til produktkonfiguration (form)

Forbrugsafskrivning (form)

Forbrugsfaktorer (form)

(JPN) Consumption tax working sheet (form)

Forbrugsenheder (form)

Kontaktpersons interesser (form)

Kontaktpersoner (form)

(JPN) Contacts (modified form)

(BRA) Contingency mode (form)

Kontraktstatus (form)

(SAU) Kontrakter - kreditoroplysninger (form)

Contribution calculation rates (form) 6.2 CU7 and prior

Omregnede beløb (form)

Omregnede valutakurser (form)

Omregnede sekundære valutakurser (form)

Omregnede trianguleringsflag (form)

Konverter til varer ikke lagerføres (form)

Code upgrade regel konfiguration (form)

Opgrader regler for (form)

CO-Product Omkostningstildeling (form)

Samprodukter (form)

(RUS) Copy aisle (form)

Kopier gang (form)

Kopiér fordeling (form)

Kopier Stykliste (form)

Kopiér kalender (klasseform)

Kopiér kampagne (form)

Kopiér efterkalkulationsversioner (klasseform)

Kopier dag (form)

Kopier dag i lønaftale (klasseform)

Kopiér definitionsgruppe (form)

Kopiere anlægsaktiv (form)

Kopiér budget (form)

Kopiér prognoser (klasseform)

Kopiér budgetter til finans (klasseform)

Kopiér budget til aconto (form)

Kopiér fra alt (form)

(PM) Kopier fra alt - salgstilbud (form)

Kopiér fra alt - Salgstilbud (form)

Kopiér fra linjer (form)

(PM) Kopier fra linjer (form)

(PM) Kopier fra linjer - anmodninger om tilbud (form)

Kopier fra produktmodel (klasseform)

(PM) Kopiere fra salgslinjer (form)

Kopier fra skabelon (form)

Kopiering af linjer til en ny kladde (form)

(RUS) Copy lines to a new journal (modified form)

Kopiér lønaftale (klasseform)

Kopiér plan (klasseform)

Kopiér prisberegning (form)

(IND) Copy product group (form)

Kopier profil (klasseform)

Kopiér opsætning af profildag (klasseform)

(RUS) Copy purchase orders (modified form)

(IND) Copy purchase orders (modified form)

Kopiering af indkøb - Indkøbsrekvisition (form)

Kopiér indkøbsrekvisitionslinjer til tilbudsanmodning (form)

Kopiér ressource (form)

Kopiér regler (form)

(PM) Kopiere salgsordre (form)

(CZE) Copy sales orders (modified form)

(IND) Copy sales orders (modified form)

Kopiér serviceaftalelinjer (form)

Kopier serviceordrelinjer (form)

Kopiér serviceskabelonlinjer (form)

Kopiér skabelon (klasseform)

Kopiering af variabelopsætning (klasseform)

(IND) Copy withholding tax components (form)

(BRA) Correction letter (form)

(POL) Correction notes (form)

Rettelser (form)

(BRA) Cost absorption journal (form)

(BRA) Cost absorption journal lines (form)

(BRA) Cost absorption parameters (form)

Planer for periodisering ved omkostningsregnskab (form)

Periodiseringsposteringer i omkostningsregnskab (form)

Budgetmodel for omkostningsregnskab (form)

Kladdetekster for omkostningsregnskab (form)

Omkostningsregnskabsrapport (form)

Omkostningsgrundlagstype (form)

Omkostningsbudget (form)

Omkostningsarter (form)

Omkostningskategoripris (form)

Referencer til omkostningsart (form)

Opsætning af omkostningsart (form)

(BRA) Cost center (form)

Omkostningsstyring (form)

Kostprissporing (form)

(RUS) Cost explorer (modified form)

Kostgrupper (form)

Omkostningsestimat (form)

Opsætning af kostprisark (form)

Opsætning af efterkalkulationsversion (form)

Efterkalkulationsversioner (form)

Omkostningslinjer (form)

Opsætte omkostningsbaser (form)

Kostpris - udgift (form)

Kostpris – time (form)

Omkostningstotaler pr. kostprisgruppe (form)

Omkostningssplitning (form)

Omkostningsskabelon (form)

(RUS) Counter setup (form)

(LTU) Counters management (form)

(RUS) Counting act (form)

(PM) Optælling (form)

Optællingsgrupper (form)

Optællingshistorik (form)

(PM) Optælling oversigt (form)

Optælling (justering af antal) (form)

Lande/områder, der kræver vare rapportering (form)

Parametre for land/område (form)

Tælleenhed (form)

Kursusstatistik (form)

Kursusgrupper (form)

Kursusinstruktører (form)

Kursussteder (form)

Kursusdeltagere (form)

Kurser (form)

Kursustyper (form)

(PM) Dækning grupper (form)

Disponeringsgrupper (form)

Forside til betalingsrapport (form) (offentlig sektor)

Oprette/Omdøb gruppe af foretrukne eller mappe (form)

Opret aktivitetsrelation (form)

Opret reguleringsposteringer (klasseform)

(CHN) Create a ledger account (form)

Opret påmindelsesregel (form)

Opret økonomisk dimension (form)

Opret og opdatere ruter (form)

(RUS) Create a new line (form)

Opret ansøgningsdokument (form)

Opret stregkoder (form)

Opret batch (form)

Opret budgetoverførsel (form)

Opret kampagne (form)

(IND) Create certificates (form)

Opret cirkulerende kort (form)

Opret arbejdsområde til samarbejde (form)

Opret konsolideringsmulighed (form)

Opret forbrugsforslag (klasseform)

(EEUR) Create corrected invoice (form)

(RUS) Create correction (form)

(EEUR) Create credit note for free text invoice (form)

(EEUR) Create credit note for sales order (form)

(RUS) Create customs journal (form)

(CZE) Create depreciation suspension (form)

Opret e-mail-gruppe (klasseform)

(IND) Create export obligation periods (form)

(IND) Create extension (form)

Opret kanbans med fast niveau (form)

Opret estimat (klasseform)

Skab indtransport (klasseform)

Opret interval (klasseform)

(FRA) Lav diskette til Intrastat med fransk layout (klasseform)

(DEU) Create Intrastat diskette in German layout (class form)

Oprette fakturaforslag (form)

Opret fakturaforslag (klasseform)

Oprette fakturaforslag til projekter, der har regler for fakturering (form)

(IND) Create invoice proposals (modified form)

Opret vareoptællingskladde (klasseform)

Opret kladder til eftergivelse af ældre periodisering af uafstemte antal (form)

(RUS) Create KTS (form)

(RUS) Create lines - Advance report (form)

(RUS) Create lines (form)

Opret masseansættelsesstillinger (form)

Opret kladdelinjer for minimumslager (klasseform)

Oprette en ny kontaktperson (form)

(RUS) Create new line (form)

Opret ny planaktivitet (form)

(RUS) Create new worker (modified form)

Oprette nye arbejde vare kø tildelingsregel (form)

Opret uoverensstemmelse (form)

(PM) Opret uoverensstemmelse (form)

(RUS) Create or update FRG lines (form)

Opret pluklistekladdelinjer (klasseform)

Opret planlagt fravær (form)

Opret ordre (form)

(PM) Oprette en planlagt indkøbsordre (form)

Opret adviseringer (form)

Opret pris- og DB-data (form)

Oprettelse af produktionsordre (form)

Opret projekt (form)

Oprette indkøbsdokumenter til underleverandørtjenester (klasseform)

(PM) Opret linjer (form)

Opret indkøbsordre (form)

(PM) Opret indkøbsordre fra salg (form)

(IND) Create purchase order (modified form)

Opret en købsordre eller en direkte levering fra salg (form)

Opret emballagepostering for indkøb (form)

Opret aftræksordre til køb (form)

(PM) Opret aftræksordrer for indkøb (form)

(PM) Oprette en kvalitetsordre (form)

Opret kvalitetsordre (form)

(RUS) Create query (form)

Opret opfyldninger for plukpladser (klasseform)

(RUS) Create report cells (form)

(POL) Create SAD documents (form)

(PM) Oprette salgslinjer (form)

(RUS) Create sales lines (modified form)

(IND) Create sales order (modified form)

Opret aftræksordre til salg (form)

(PM) Opret aftræksordre for salg (form)

Oprette planlagte kanbans (form)

Opret serienumre (form)

Opret serie (form)

Opret serviceordrer (klasseform)

Opret tabeldefinitionsgruppe (form)

Opret styklisteskabelon (form)

(POL) Create template (form)

Opret skabelon (form)

Oprette en gang registrering arbejdstagere (form)

(IND) Create withholding tax journal (form)

Opret arbejdsgang (form)

Oprettelse af check (form)

Oprette rykker (klasseform)

Koder for kreditkortart (form)

Kreditkort oversigt (form)

Import af kreditkort fra mappe (klasseform)

Kreditkortproblemer (form)

Guide til opsætning af kreditkort (form)

Kreditkorttransaktioner (form)

Kreditkort-typer (form)

(ESP) Kreditnotaer (form)

(RUS) Creditors debt cancellation (form)

Opsaml rabatter (form)

Valutaer (form)

(RUS) Currencies (modified form)

Valutaomregner (form)

Valutakurstyper (form)

(HUN) Currency exchange rate types (form)

Valuta for den aktuelle behov (form)

(RUS) Currency groups (form)

Valutabehov dato (form)

Valutabehov (form)

Valuta værdiregulering accounts (form)

(RUS) Currency revaluation accounts (modified form)

Aktuelle operationer (form)

(BRA) Custom check layout (form)

Kundeforskudsbetaling (form)

Aldersfordelt øjebliksbillede for debitorer (form)

Debitorsaldo (form)

(CHN) Customer balance inquiry (form)

Debitorbankkonti (form)

(LVA) Customer bank accounts (modified form)

(CZE) Customer bank accounts (modified form)

(RUS) Customer bank accounts (modified form)

(LTU) Customer bank accounts (modified form)

(EEUR) Customer bank accounts (modified form)

Klassifikationsgrupper for debitor (form)

Debitorkreditkort (form)

Kreditorværdiregulering af udenlandsk valuta (form)

Periodisk værdireguleringsjob for debitor (klasseform)

Debitorgrupper (form)

(POL) Customer groups (modified form)

Debitors renteinterval (form)

Debitorfakturajournal (form)

(PM) Debitorfakturajournal (form)

(BRA) Customer invoice journal (modified form)

(HUN) Customer invoice journal (modified form)

(EEUR) Customer invoice journal (modified form)

(RUS) Customer invoice journal (modified form)

(POL) Customer invoice journal (modified form)

(IND) Customer invoice journal (modified form)

(CZE) Customer invoice journal (modified form)

(CHN) Customer invoice journal (modified form)

Debitorfakturalinjer – Salgsaftaler (form)

Gentagelseshistorik for debitorfaktura (form)

Fakturatotaler for debitor (form)

(NOR) Customer method of payment bank accounts (form)

(LTU) Customer methods of payment (modified form)

(JPN) Customer open transaction editing (modified form)

Debitorindbetaling med check (form)

Debitorbetalingsgebyr (form)

Opsætning af debitorbetalingsgebyr (form)

(LTU) Customer payment journal lines (modified form)

Debitorbetalingsgebyr – administration (form)

Transaktioner for betalingsstyring under Debitor (form)

Debitorbetalingsforslag (klasseform)

Debitorbetalingsforslag – Udsted veksel (klasseform)

Debitorbetalingsforslag - Rediger (form)

(BRA) Customer payment proposal - Edit (modified form)

(JPN) Customer payment proposal (modified form)

Opbevaring betalingsbetingelserne for debitorer (form)

Debitorbetalingsplan (form)

Betalingsspecifikation for debitorer (form)

(BRA) Customer payment specification (modified form)

Kundepuljer (form)

Fremdaterede debitorchecks (form)

Debitorposteringsprofiler (form)

(BRA) Customer posting profiles (modified form)

(POL) Customer posting profiles (modified form)

(RUS) Customer posting profiles (modified form)

Debitorproduktmodelgruppe (form)

Debitorrabatgrupper (form)

Tilbagevendende debitorfaktura (form)

(RUS) Customer recurring invoice (modified form)

Totaler for tilbagevendende debitorfakturaer (form)

Remitteringsfil til debitor (form)

Kundeansvar (form)

Kunder, der er tildelt den valgte skabelon (listeside)

Customer Self Service-parametre (form)

Debitorudligning (form)

(BRA) Customer settlement (modified form)

Debitorer (form)

(PM) Debitorer (form)

Kunder (form) (Detail)

(PM) Kunder (listeside)

(EEUR) Customers (modified form)

(JPN) Customers (modified form)

(POL) Customers (modified form)

(BRA) Customers (modified form)

(HUN) Customers (modified form)

(IND) Customers (modified form)

(LTU) Customers (modified form)

(EST) Customers (modified form)

(RUS) Customers (modified form)

Debitorspecifik (form)

Statistik for debitorer (form)

TMA-debitorgrupper (form)

Debitorposteringer (form)

Debitorposteringer, der er markeret til udligning (form)

(POL) Customer transactions (modified form)

(BRA) Customer transactions (modified form)

(IND) Customer transactions (modified form)

(EEUR) Customer transactions (modified form)

(HUN) Customer transactions (modified form)

(RUS) Customs counteragents (form)

(RUS) Customs fees calculation (form)

(IND) Customs inquiry (form)

(RUS) Customs journal (form)

(IND) Customs tariff codes (form)

(IND) Customs transactions (form)

(RUS) Customs value correction (form)

Historik for procestid (form)

(CHN) Daily ledger (form)

Databaseoplysninger (form)

Databaselog (form)

Opsætning af databaselog (form)

Databaseprofiler (form)

(DEU) Definitionsgrupper for dataeksport (form)

(DEU) Dataeksportfelter (form)

(DEU) Dataeksportrelationer (form)

(DEU, FRA) Dataeksporttabeller (form)

(DEU) Guiden Dataeksport

(PM) Data, Materialemanko (form)

(LVA) Data transfer (form)

Dataopgraderingscockpit (form)

Dimensioner dato (form)

Dato gældende politikker for rolle (form)

Datointervaller (form)

Datointerval (form)

Deaktiver produktionsflow (klasseform)

(BRA) Debit note journals (form)

(BRA) Debit note proposal (form)

(RUS) Debt interval (form)

Beslutning (form)

(ESP) Rapport 347 (form)

(ESP) Rapport 347-lejere (form)

(ESP) Transaktioner for Rapport 347 (form)

Standardkontoopsætning (form)

Standardadresse (form)

Standard beskrivelser (form)

Standard (form)

Standardmodkonti for udgifter (form)

(PM) Standardindstillinger for ordre (form)

Felter til standardsvar på tilbudsanmodning (form)

Ruteskabelon (form)

Oplysninger om standardregler for signeringsgrænse (form)

Default tax region (form) 6.2 CU7 and prior

Standardværdi (form)

Standardværdier (form)

(IND) Deferment installment (form)

(IND) Deferment schedule (form)

(RUS) Deferral balances (form)

(RUS) Deferrals counting journal (form)

(RUS) Deferrals counting journal line (form)

(RUS) Deferrals creating (form)

(RUS) Deferrals (form)

(RUS) Deferrals groups (form)

(RUS) Deferrals models (form)

(RUS) Deferrals posting profiles (form)

(RUS) Deferrals sum for writing off calculation (form)

(RUS) Deferrals transactions (form)

(RUS) Deferrals writing off factor calculation (form)

(RUS) Deferrals writing off profile (form)

Uddannelsesgrader (form)

Definitionsgrupper (form)

(BRA) Definition group wizard (form)

(PM) Forsinket indkøbsordrer (listeside)

Opsætning af delegering (form)

Stedfortrædere (form)

(IND) Delete certificates (form)

Sletning af checks (form)

Slet forbrugsforslag (form)

Slet posteringer i afskrivningstransaktionen (form)

Slettede ordrer (form)

Slet budgetter for anlægsaktiver (form)

Slet prognoser (klasseform)

Slet estimat (klasseform)

Slet lagerkladder (klasseform)

Slet kladder (form)

Slet ordrer (klasseform)

Slet plan (klasseform)

Slet produktionskladder (klasseform)

Slet produktioner (klasseform)

Slet projektkladder (klasseform)

Slet købsopdateringshistorik (form)

Slet tilbud (form)

Slet returordre (form)

Slet tilbudsanmodninger (form)

Slet opdateringshistorik for salg (klasseform)

Slet markerede kladdelinjer (form)

Slet serviceordrer (form)

(RUS) Delimiters (form)

Afgrænsning (form)

(PM) Lever plukkede varer (form)

Lever plukkede varer (form)

E-mail-adresser for levering (form)

Leveranceplan - Indkøbsordre (form)

(PM) Leveranceplan - indkøbsordre (form)

Leveranceplan – Salgsordre (form)

(PM) Leveranceplan – salgsordre (form)

(PM) Leveranceplan - Salgstilbud (form)

Leveranceplan - Salgstilbud (form)

Efterspørgselsprognosebehov (form)

(PM) Efterspørgselsprognosebehov (form)

(RUS) Demand forecast (modified form)

Sortsbetegnelse valutaer (form)

Afdeling (form) – færdigheder

Indbetalingsbilag (form)

Annulleringslinjer til betaling af betalingsbilag (form)

(RUS) Depreciation bonus (form)

Straksafskrivning for afskrivningsmodel (form)

Afskrivningskladde (form)

Afskrivningskladder (form)

Afskrivningsmodeller (form)

(CZE) Depreciation books (modified form)

(IND) Depreciation books (modified form)

(EEUR) Depreciation books (modified form)

(EEUR) Depreciation books setup (modified form)

Opsætning af afskrivningsmodeller (form)

Afskrivningsmodelposter (form)

(CZE) Depreciation groups (form)

(RUS) Depreciation groups (form)

(POL) Depreciation groups (form)

(RUS) Depreciation methods (form)

(HUN) Depreciation profile (modified form)

Afskrivningsprofiler (form)

(CZE) Depreciation profiles (modified form)

Afskrivningsforslag (form)

(CZE) Depreciation proposal (modified form)

(POL) Depreciation proposal (modified form)

(CZE) Depreciation suspension (form)

Afledte finansielle hierarkier (form) (offentlig sektor)

Afledte behov (form)

Beskrivelser (form)

Angivelse af godkender (form)

(CHN) Detail ledger (form)

(IND) Details of annual consumption (form)

(IND) Details of confirmed orders (form)

(IND) Details of export orders (form)

Sidste nyt (form)

Diagnoseområder (form)

Diagnosekoder (form)

Diagnosticeringstyper (form)

(RUS) Dimension groups (form)

Dimensionshyperlink (form)

(CHN) Dimension matrix report (form)

Dimensionsvisning (form)

Dimension selector - Prisopdatering margen (form)

Destinationskoder (form)

Ikke-tilladt kreditorer (form)

Rabatperiode (form)

Rabatter (form)

Diskussioner (form)

Diskussionstyper (form)

Planlægningstavle (form)

Jobplanlægning (form)

Visningsfelter (form)

Disposable income definitions (form) 6.2 CU7 and prior

Kassationsparametre (form)

(CZE) Disposal parameters (modified form)

(POL) Disposal parameters (modified form)

Dispositionskoder (form)

Bestridte kreditkorttransaktioner (form)

Tvistårsagskoder (form)

(RUS) Distribution (form)

(RUS) Distribution - tax reporting (form)

Afdelinger (form)

Dokumentoversigt (form)

Node til dokumentoversigt (form)

Dokumentkonklusioner (form)

Dokumentindholdstyper (form)

Dokumentgrupper (form)

Dokumentindledninger (form)

Parametre til dokumentstyring (form)

Datointerval for dokumentvalg (form)

Dokumenter (form)

(RUS) Documents (form)

(RUS) Document templates (form)

Dokumentoverskrifter (form)

(RUS) Document type (form)

Opsætning af dokumenttype (form)

(BRA) Document types (form)

(IND) DSA details (form)

Påmindelser udløst af forfaldsdato (form)

(ESP) Due date limits (form)

(EEUR) Duplicate (form)

Dupliker kanban-regel (form)

Dupliker model til produktkonfiguration (form)

(NLD) Hollandsk revisionsfil (form)

(IND) Duty drawback (form)

(IND) Duty drawback rates (form)

(IND) Duty Drawback transactions (form)

(IND) Duty drawback values (form)

(POL) Duty rates groups (form)

Earning codes (form) 6.2 CU7 and prior

Earnings statement (form)

Earnings statement lines (form)

(RUS) Fine calculation (form)

(BRA) Fine codes (form)

Rediger styklistelinje (form)

Rediger kontaktoplysninger (form)

Rediger co-product eller biprodukt linje (form)

Rediger køindikatorer (form)

(BRA) Edit customer payments (modified form)

Redigere budgetposter (form)

Rediger budgetposter (form) (Projekt)

Rediger formelversion (form)

Redigering af budgetposter (form)

(PM) Rediger Jobliste (form)

Rediger jobliste (form)

(BRA) Edit layout (form)

Rediger Hurtige links (form)

Rediger service- eller skabelonstyklistelinje (form)

Rediger tabelbegrænsninger (form)

Rediger detaljerne om modellen (form)

Redigere timeseddel (form)

(RUS) Edit transactions (form)

(BEL) EDIVAT-fejl (form)

Kategori af uddannelser (form)

Uddannelser (form)

Uddannelse (form)

(NOR) eGiro-parametre (form)

(NOR) eGiro segments (form)

(NOR) eFaktura - tilmelding og svar (form)

(NOR) E-faktura (form)

(NLD) Elektronisk indberetning returnerede fejl (form)

(DEU) Elektronisk dokument - filtransaktion (form)

(RUS) Electronic document identifiers (form)

(RUS) Electronic document send journal (form)

(NLD) Elektronisk rettelser af ICP (form)

(NLD) Elektroniske leverancer erklæring ICP (form)

(NDL) Elektronisk ICP-opgørelse (form)

(MEX) Parametre for elektronisk faktura (form)

(NLD) Elektroniske OB-erklæring detaljer (form)

(NLD) Elektronisk OB-opgørelse (form)

Parametre med digital signatur (form)

Årsagskoder for elektroniske signaturer (form)

Elektronisk signatur-krav (form)

(DEU) Log over elektronisk momsopgørelse (form)

(NLD) Parametre til elektronisk momsopgørelse (form)

(DEU) Konfiguration af elektronisk momsopgørelse (form)

(NLD) Elektronisk momsindberetning fejlmeddelelser (form)

Elektronisk timeseddel (form)

(CZE) EU Sales list checklist (form)

EU-listesystemet (form)

(HUN) EU sales list (modified form)

(CZE) EU sales list (modified form)

(LTU) EU sales list (modified form)

Eligibility event details (form)

Støtteberettigelse niveauer (form)

Berettigelsesregel (form)

Eliminer estimat (klasseform)

Elimineringsforslag (form)

E-mail-udsendelse (klasseform)

E-mail-kategori (form)

Fordeling af e-mail (form)

E-mail-distributørbatch (form)

E-mail-gruppemedlemmer (form)

E-mail-grupper (form)

E-mail-parametre (form)

Regel for nyt e-mail-forsøg (form)

Status for afsendelse af e-mail (form)

E-mail-skabeloner (form)

E-mail-skabeloner (form)

Embargoland/område (form)

Udledningssimulator (Formen)

Fast løn til medarbejder (form)

Medarbejderperformance (form)

(EEUR) Employee posting profiles (form)

(RUS) Employee posting profiles (form)

Variable kompensationsbonusser for medarbejderen (form)

Tilmelding til variabel kompensation til medarbejder (form)

Employer tax regions (form) 6.2 CU7 and prior

Ansættelseshistorik (form)

Oversigt over behæftelse (form)

Slut (form)

(RUS) End (modified form)

(JPN) Endorse bill of exchange (list page)

Tilmeldte arbejdere (form)

Angiv konto økonomiske dimensioner (form)

Angiv debitorbetalinger (form)

(BRA) Enter customer payments (modified form)

Enterprise Portal-parametre (form)

(IND) Enterprise tax registration numbers (form)

Fejlmeddelelse enhed transaktion (form)

Miljømæssige konvertering (form)

Miljømæssige proces knytter (form)

Miljømæssige proces-referencer (form)

Parametre for miljømæssig bæredygtighed (form)

(IND) EPCG export obligation (form)

Fejlkoder (form)

(ESP) Lav diskette til Intrastat med spansk layout (klasseform)

Etnisk oprindelse (form)

Hændelsesmedarbejdere (form)

Hændelseslog (form)

Event processing results (form)

(BRA) Exception code (form)

(RUS) Exchange formats for settlement account (form)

(RUS) Exchange formats of client-bank (form)

(RUS) Exchange rate factor (form)

(LTU) Exchange rate (modified form)

Valutakurstyper (form)

(IND) Excise balance (form)

(IND) Excise inquiry (form)

(IND) Excise register inquiry (form)

(IND) Excise registers balance inquiry (form)

(IND) Excise register transactions (form)

(IND) Excise tariff codes (form)

(IND) Excise transactions (form)

(IND) EXIM Duty Drawback schemes (form)

(IND) EXIM EPCG schemes (form)

(IND) EXIM Authorization schemes (form)

(IND) EXIM ports (form)

Udgifter korrekturlæsere - rapporter udgifter (form)

Udgiftsevaluatorer - Indkøbsrekvisitioner (form)

(RUS) Expense and income codes (form)

Udgiftsarter (form)

(RUS) Expense code and ledger relation (form)

(RUS) Expense code setup (form)

Udgiftsprognoser (form)

Udgiftspolitikker (form)

Udgiftskladde (form)

(IND) Expense journal (modified form)

(POL) Expense journal (modified form)

Udgiftsformål (form)

Udgift formål for posteringer (form)

(RUS) Expense rates (form)

Udgiftsrapport (form)

Politikker for udgiftsrapporter (listeside)

Momskonfiguration for udgifter (form)

Skat genoprettelse af udgifter (form)

Udgiftsposteringer (form)

Udfold styklistelinjer i indkøbsordre (form)

(RUS) Explode BOM lines in purchase order (modified form)

Udfold styklistelinjer i salgsordre (form)

(RUS) Explode BOM lines in sales order (modified form)

Udfoldning (form)

(PM) Nedbrydning (form)

Udfoldning – opsætning af visning (form)

(IND) Exportable items (form)

(NLD) Eksporter finansielle data til XBRL Reporter (form)

(RUS) Export confirmation period (form)

Eksport af dokumenttyper (klasseform)

(RUS) Exported payments (form)

(LTU) Export invoice register (FR0671) (form)

(LTU) Export invoice register (FR0672) (form)

Eksportér finanstransaktioner til en ASCII-fil i CED-format (form)

Eksportremburs/importinkasso (form)

(IND) Export obligation (form)

(RUS) Export of payments to client-bank (form)

Eksport af SIE-fil (form)

Eksportindstillinger (klasseform)

(IND) Export order details (form)

(ESP) Eksportér rapport 347 til en ASCII-fil (form)

(BRA) Export RPS file (form)

(RUS) Export templates settings (form)

(IND) Export transaction details (form)

Udtrykket Begrænsningseditor (form)

Udtryk (form)

Pristalsreguler abonnement (klasseform)

(POL) Ext. inventory delivery note number sequence (form)

(RUS) Extended data types (form)

Eksterne kataloger (listeside)

Eksterne koder (form)

(POL) External inventory on-hand (form)

(CHN) External invoice (form)

Eksterne løngrupper (form)

Eksterne varebeskrivelser (form)

Eksterne roller (form)

Eksterne webbrugere (form)

Forslag til ekstraordinær afskrivning (form)

(RUS) FA balances (form)

(RUS) FA budget model (form)

(RUS) Facture accounting journal (form)

(RUS) Facture final state (form)

(RUS) Facture and payment settlement (form)

(RUS) Facture create (form)

(RUS) Facture journal (form)

(RUS) Facture operation codes (form)

(RUS) FA counting (form)

(RUS) FA counting lines (form)

(RUS) Factors for deferrals writing off (form)

(RUS) FA documents (form)

(RUS) FA groups (form)

(RUS) FA group value models (form)

Reservelagersted for lokation (form)

(RUS) FA location (form)

(RUS) FA log (form)

(RUS) FA on loan (form)

(RUS) FA revaluation (form)

(RUS) FA revaluation lines (form)

(RUS) FA transactions (form)

(RUS) FA transfer (form)

(RUS) FA value models (form)

Gebyrprognoser (form)

Gebyrkladde (form)

(RUS) Fees of storage and escort (form)

Gebyrtransaktioner (form)

(IND) Fee transactions, services (modified form)

Søg (form)

(EEUR) Field setup (form)

(RUS) Field setup (form)

(NOR) Filarkiv (form)

(NOR) Filarkiveringsparametre (form)

Filformat til eksporten af kontoplanen (form)

(EST) File formats for methods of payment (form)

Filposteringer (form)

(NOR) Filtyper (form)

Filter kanban regler (form)

Filtrer på oprettede handlinger (form)

Filtrere resultater (form) (offentlig sektor)

Filtrer kanban-overførselsjob (form)

Fastlagte konsoliderede batch orders (form)

Autorisation (klasseform)

(BRA) Fiscal establishment groups (form)

(BRA) Fiscal establishments (form)

Regnskabskalendere (form)

(IND) Fiscal calendars (modified form)

(BRA) Fiscal classification codes (form)

(BRA) Fiscal document (form)

(BRA) Fiscal document source texts (form)

(BRA) Fiscal documents pending an update to contingency mode (list page)

(BRA) Fiscal document texts (form)

(BRA) Fiscal document types (form)

Program til beregning af finansiel LIFO - Endelig (form)

Program til beregning af finansiel LIFO – Intern (form)

Finansiel LIFO-kladde (form)

(ITA) Finansiel LIFO-kladdelinjer (form)

(ITA) Finansiel LIFO-rapporteringsgruppe (form)

(POL) Fiscal printer (form)

(POL) Fiscal printers (form)

(BRA) Fiscal reference (form)

Saldi for anlægsaktiver (form)

Historik for ændringer af anlægsaktiver (form)

Betingelser for anlægsaktiv (form)

Planer for anlægsaktivets afskrivningsprofil (form)

(POL) Fixed asset details (modified form)

Straksafskrivning for anlægsaktivgruppe/afskrivningsmodel (form)

Anlægsaktivgruppe/afskrivningsmodel (form)

Anlægsaktivgruppe/værdimodel (form)

(IND) Fixed asset group/ Value model (modified form)

Anlægsaktivgrupper (form)

(LVA) Fixed asset internal transfer history (form)

Anlægsaktivinterval (form)

(CZE) Fixed asset journal lines (modified form)

(LTU) Fixed asset packing slip (form)

(LTU) Fixed asset packing slip register (form)

(RUS) Fixed asset parameters (form)

(RUS) Fixed asset posting profiles (form)

Posteringsprofiler for anlægsaktiver (form)

Profil for anlægsaktiv (form)

Hensættelsestyper for anlægsaktiver (form)

Budgetregisterposter for anlægsaktiver (form)

Anlægsaktiver (form)

Lokationer for anlægsaktiver (form)

(BRA) Fixed assets (modified form)

(LVA) Fixed assets (modified form)

(RUS) Fixed assets (modified form)

Sortering af anlægsaktiver (form)

(CHN) Fixed asset source types (form)

Anlægsaktivparametre (form)

(POL) Fixed assets parameters (modified form)

(BRA) Fixed assets parameters (modified form)

(IND) Fixed assets parameters (modified form)

(HUN) Fixed assets parameters (modified form)

Opgørelsesrækker for anlægsaktiver (form)

Historik for overførsel af anlægsaktiver (form)

Anlægsaktivposter (form)

(LVA) Fixed asset transactions (modified form)

Bekræftelse af overførsel af anlægsaktiv (form)

(LTU) Fixed asset transfer (modified form)

(IND) Fixed asset value model/shift depreciation (form)

Lagerbevægelser til værdimodeller for anlægsaktiver (form)

(POL) Fixed asset value models (modified form)

Fast løn-handlinger (form)

Fast løn-strukturer (form)

Budgetter for fast stigning (form)

Fastkursaftaler (form)

(RUS) Fixed requisites (form)

Flekskorrektion (form)

Fleksgrupper (form)

Fleksibelt budget (form)

Fleksoversigt (form)

Sidefodstekst (form)

Budgetfordelinger - Indkøb (form)

Budget – kunde (form)

Budget - Debitorgruppe (form)

Budget – vare (form)

Budget - varegruppe (form)

Budgetmodeller (form)

Hovedplaner (form)

Budgetterede stilling (form)

Budget - produktdimensioner (form)

Hovedplanlægning (klasseform)

Budget - kreditor (form)

Budget – kreditorgruppe (form)

Udenrigshandelsparametre (form)

(EEUR) Foreign trade parameters (modified form)

(HUN) Foreign trade parameters (modified form)

(CZE) Foreign trade parameters (modified form)

(LTU) Foreign trade parameters (modified form)

(POL) Foreign trade parameters (modified form)

Truck (form)

FOR-loop (form)

Format fakturaforslag (form)

(RUS) Format of requisites (form)

Form I-9-dokumenttyper (form)

(RUS) Forming of storage debt (form)

(RUS) Form setup (modified form)

Formularopsætning (form)

Formskabeloner (form)

Formelberegningsresultater (form)

Formel til at kopiere (form)

Formeldesigner (form)

(IND) Formula designer (form)

Formel (form)

Formellinje (form)

Formel linjer batch (form)

Formel planlægning (form)

Formelversion (form)

Form W-2 box adjustments (form)

(NOR) Fritekstoversætter (form)

Fritekstfaktura (form)

Brugerdefinerede felter til fritekstfakturalinjer (form) (offentlig sektor)

(IND) Free text invoice (modified form)

(HUN) Free text invoice (modified form)

(CHN) Free text invoice (modified form)

(RUS) Free text invoice (modified form)

(LVA) Free text invoice (modified form)

(EEUR) Free text invoice (modified form)

(ESP) Free text invoice (modified form)

(BRA) Free text invoice (modified form)

(POL) Free text invoice (modified form)

(CZE) Free text invoice (modified form)

(LTU) Free text invoice (modified form)

Fritekstfakturaer (listeside)

Skabeloner til fritekstfakturaer (form)

(IND) Free text invoice templates (modified form)

(RUS) Free text invoice templates (modified form)

Fritekstfakturatotaler (form)

Fragt fordeling-gruppe (form)

Fremtidig ændring af datoer (form)

Oplysninger om meddelelser futures (form)

(PM) Terminssætninger (form)

(RUS) Functions (form)

Funktioner (form)

Fordeling af finansieringsregler (klasseform)

Definition af finansieringskilde (form)

Oplysninger om finansieringskilde (form)

(POL) Funding source details (modified form)

Midler (form) (offentlig sektor)

Middeltyper (form) (offentlig sektor)

Find bilag (form)

Gantt-diagram (form)

Gantt-plan opsætning (form)

Gantt-planvisninger (form)

Garnishment and tax levy rules (form)

(CHN) GB/T 24589-2010 export (class form)

(CHN) GB/T 24589-2010 parameters (form)

Brugsdata (form)

(CHN) General ledger (form)

Økonomiparametre (form)

(IND) General ledger parameters (modified form)

(EEUR) General ledger parameters (modified form)

(LTU) General ledger parameters (modified form)

(CHN) General ledger parameters (modified form)

(JPN) General ledger parameters (modified form)

(CZE) General ledger parameters (modified form)

(RUS) General ledger parameters (modified form)

Vis Finans (form)

Opret budgetplan fra budgetplan (form)

Oprette en plan for budgettet fra anlægsaktiver (form)

Opret budgetplan fra budgetpositioner (form)

Oprette en plan for budgettet fra Finans (form)

Generere budgetposten register (form)

(NLD) Generer søgestreng til certifikat (form)

Generér bindende omkostninger (form)

(ESP) Generér rapport 347 (form)

Genererede filer (form)

Opret varer og dimensioner (form)

Opret mails (klasseform)

Oprette debitorbetalinger (klasseform)

Opret betalinger - kreditor (klasseform)

Oprette perioder (klasseform)

Generér tilbagevendende fakturaer (form)

Genererer... (form)

(NLD) Hent certifikater (form)

Hent RFID-posteringer (klasseform)

Parametre for globalt adressekartotek (form)

Globale regler (form)

Måldetaljer (form)

Måloverskrifter (form)

Måltyper (form)

(IND) Goods receipt note (form)

Bonuskundetyper (form)

Bonusoplysninger (form)

Kontaktoplysninger for bonusudsteder (form)

Bonustyper (form)

Parametre for grafik (form)

Grafikopsætning (klasseform)

(EEUR) Ground area categories (form)

Gruppeattributter (form)

Gruppekalenderafvigelser (form)

Grupperesultater (form)

Gruppér valgte ordreforslag (klasseform)

Håndtere meddelelser (form)

Hjælp-systemparametre (form)

Hierarkidesigner (form)

Historik (form)

Historik (form) (Projekt)

Historik for batchdispositionsbeholdning (form)

(RUS) History of tax allowance changing (form)

Betalingsgebyrhistorik (form)

Betalingshistorik (form)

(IND) Authorization approval details (form)

(MEX) Godkendelsesnumre (form)

(IND) Authorization purchase details (form)

(IND) Authorization sale details (form)

Hotel (form)

Hoteller (form)

Timebudgetter (form)

Timekladde (form)

Timeposteringer (form)

Timetransaktioner (form) (projektstyring og regnskab Add-in)

Personaleparametre (form)

Årsagskoder under personale (form)

Delte parametre for personale (form)

(EST) Human resources shared parameters (modified form)

I-9-dokument (form)

I-9-dokument (form) - bekræftelse

(IND) India sales tax form types (form)

(IND) India sales tax inquiry (form)

(IND) India sales tax transactions (form)

(BEL) IBS-parametre (form)

(BEL) IBS-transaktioner (form)

(RUS) Indicative prices of TN VED (form)

Politikparametre (form)

Politikregel: Kreditorfaktura (form)

Politikregeltype (form)

Politikovertrædelser (form)

Identifikation (form)

Identifikationstype (form)

(RUS) Identity documents (form)

Billede (form)

Billeder (form)

Anslå omkostninger (form)

Estimat (form)

Estimatprojekter (form)

Estimatskabelon (form)

(IND) Importable items (form)

(ESP) Importér definition for balance (form)

Importere bankkontoudtog (form)

Importer kategorier (form)

Importer konverteringsdata (klasseform)

Importer valutakurser (form)

(BRA) Import declaration addition (form)

(BRA) Import declaration (form)

(IND) Import details - AA/DFIA (form)

(IND) Import details - EPCG (form)

Import af dokumenttyper (klasseform)

(RUS) Imported bank statement (form)

Importere faxede kvitteringer for medarbejdere eller udgiftsrapporter (form)

Import (form)

(RUS) Import from client-bank (form)

(IND) Import invoice number (form)

(ESP) Importere vigtigste accounts (form)

(RUS) Import of data (form)

Importindstillinger (klasseform)

Importer PRODCOM-data (klasseform)

Importer configuration produktmodel (form)

(BRA) Import RPS file (form)

(RUS) Import templates settings (form)

(IND) Import transaction details (form)

Import af postnumre (form)

(JPN) Import ZIP/postal codes (modified form)

(IND) Incentive scheme groups (form)

(IND) Incentive scheme parameters (form)

Indgår i totaler (form)

Indtægts-/udgiftskonto (form)

Indkomstskattekategorier (form)

(RUS) Increasing of the extended data types (form)

(MEX) Inflationsregulering B-10 (form)

(RUS) Inflation indexes (form)

Info-koder (form) (Detail)

Infolog (form)

Informationsunderkoder (form)

Initialiser profiler (form)

Tilskadekomst og sygdom (form)

Tilskadekomst eller sygdom (form)

(MEX) INPC-satser (form)

Forespørge om tilbageholdte betalinger for debitor (form)

Forespørgsel (form)

Forespørgsel om tilbageholdte beløb for kreditor (form)

(RUS) Inquiry (modified form)

Indsæt ruteskabelon (form)

Uddannelsessteder (form)

(BRA) Instructions (form)

Instruktioner (form)

Instruktører (form)

Forsikringstyper (form)

Integrationslog (Formen)

Integrationstype (form)

Renteberegning (klasseform)

(POL) Interest calculation (modified form)

(BRA) Interest codes (form)

Mellemregning (form)

(BRA) Intercompany accounting (modified form)

Intern behovsplanlægning (klasseform)

Intern lagerbeholdning (form)

Intern opsætning (form)

Interesser (form)

Rentejournal (form)

Rentelinjer (form) (offentlig sektor)

(POL) Interest (modified form)

Interne organisationer (listeside)

Reguleringshistorik for rentenota (form)

Rentenota (form)

(POL) Interest note (modified form)

Opsætning af rente (ændrede form)

Opsætning af rente (form)

Interval (form)

(BEL) INTERVAT details (form)

BEL INTERVAT-opsætning (form)

(BEL) INTERVAT-momsopgørelse (form)

(BEL) Intrastat archive detail (form)

(BEL) Intrastat archive (form)

Intrastat (Formen)

(POL) Intrastat (modified form)

(LVA) Intrastat (modified form)

(LTU) Intrastat (modified form)

(EEUR) Intrastat (modified form)

(HUN) Intrastat (modified form)

(FIN) Intrastat-servicepunkt (form)

(BEL) Intrastat to PRODCOM conversion (form)

Lagergang (form)

(PM) Lager- og lokalitetsstyring management parametre (form)

Lager- og lokalitetsstyring management parametre (form)

(EEUR) Inventory and warehouse management parameters (modified form)

(IND) Inventory and warehouse management parameters (modified form)

(RUS) Inventory and warehouse management parameters (modified form)

(CHN) Inventory and warehouse management parameters (modified form)

(POL) Inventory and warehouse parameters (modified form)

Lagerbatchattributter (form)

Attributter for lageret batch - bogføring af følgeseddel

Lagerblokering (form)

(PM) Lagerblokering (form)

(PM) Lagerbudget (form)

Lagerbudget (form)

(CHN) Inventory in/out status (form)

Lagerkladde (form)

(LVA) Inventory journal (modified form)

(RUS) Inventory journal (modified form)

(RUS) Inventory journal report table (form)

Lokationer (form)

(RUS) Inventory model groups (modified form)

Posteringer på bilag for lagerbevægelser (form)

(PM) Bevægelse bilag lagerbevægelser (form)

(RUS) Inventory movement voucher transactions (modified form)

Lagerordre (form)

(PM) Lagerordreposteringen (form)

Lagerordrepostering (form)

(RUS) Inventory owner (form)

(PM) Lagerpluk (form)

Lagerpluk (form)

(RUS) Inventory picking (modified form)

(RUS) Inventory profile - posting profile (form)

(RUS) Inventory profiles (form)

Lagerregistrering (form)

(PM) Lagerregistrering (form)

Oprydning af lagerudligninger (klasseform)

(PM) Lagerudligninger (form)

Lagerudligninger (form)

(RUS) Inventory settlements (modified form)

Statistik for lager (form)

(CHN) Inventory status (form)

Lagertransaktionsbogføring (form)

(RUS) Inventory transaction posting (modified form)

Lagerbevægelser (form)

(RUS) Inventory transactions (modified form)

(BRA) Invoices paid by Bordero (form)

Fakturaer betalt med check (form)

(CZE) Invoice approval journal (modified form)

Fakturastyring (form)

Fakturastyring (form) (tilføjelsesprogrammet Projektstyring og regnskab)

(LTU) Invoice history journal (modified form)

(IND) Invoice journal (modified form)

Fakturakladder (form) (Projekt)

(EEUR) Invoice journals (modified form) (Project)

Fakturalinjer (form)

Detaljer om fakturasammenholdelse (form)

(LTU) Invoice numbering setup (form)

(IND) Invoice pool excl. posting (modified form)

Fakturapulje (form)

Fakturabogføring historik og tilsvarende oplysninger (form)

Fakturabehandling (form)

Fakturaforslag (form)

Fakturaforslag (form) (tilføjelsesprogrammet Projektstyring og regnskab)

(IND) Invoice proposals (modified form)

(BRA) Invoice proposals (modified form)

(LTU) Invoice proposals (modified form)

(EEUR) Invoice proposals (modified form)

(LVA) Invoice proposals (modified form)

(EEUR) Invoice register journal lines (modified form)

(POL) Invoice register (modified form)

(IND) Invoice registration (form)

Fakturaer (form)

Fakturatotalers tilsvarende oplysninger (form)

Tolerancer for fakturatotaler (form)

Omkostninger til indirekte aktiviteter (form)

Indirekte aktiviteter (form)

Indirekte aktiviteter (listeside)

Opsætning af indirekte aktiviteter (form)

Kostpris for indirekte aktivitet (form)

Indirekte komponent postering (form)

Indirekte omkostningskomponent (form)

Regler for indirekte omkostningskomponentgruppetildeling (form)

Komponentgrupper indirekte omkostning (form)

Indirekte omkostning (form)

Indirekte omkostningsposteringer (form)

(IND) Indirect tax inquiry (form)

(IND) Indirect tax transactions (form)

(THA) A-skattegrupper for varer (form)

(THA, SAU, GBR, IRL) New released product (modified form)

(THA, SAU, GBR, IRL) Procurement categories (modified form)

(THA, SAU, GBR, IRL) Frigivne produktdetaljer (modificeret form)

(GBR, IRL) Vendors (modified form)

(THA, SAU, GBR, IRL) Withholding tax codes (modified form)

(THA, SAU) Finansbogføringsgrupper for A-skat (form)

(THA) A-skattebetalinger (form)

(THA, SAU) Afregningsperioder for A-skat (form)

(MEX) ISR rate table (form)

(MEX) Opsætning af ISR-rapport (form)

(RUS) Issue statements journal (form)

(RUS) Issue and usage rates (form)

Udstedende organer (form)

Varefordelingsnøgler (form)

Varefordelingslinjer (form)

Varestregkode (formular) (detail)

CAS-varerelationer (form)

(POL) Item codes for SAD (form)

Varedisponering (form)

(PM) Varedisponering (form)

Varedisponeringskladde (form)

Varedisponeringskladdelinjer (form)

Varedisponering – Opsætning (form)

(IND) Item details (form)

Varebudgetter (form)

(ESP) Varegruppe (modificeret form)

Varegruppe (form)

Vare – GTIN (Global Trade Identification Number) (form)

Varemodelgrupper (form)

(PM) Varemodelgrupper (form)

(CHN) Item model groups (modified form)

Varebogføring (form)

(CHN) Item posting (modified form)

(RUS) Item posting (modified form)

Varepris (form)

(PM) Varepris (form)

Pristolerancegrupper for vare (form)

Varighed af vareprocessen (form)

Varekvalitetsgrupper (form)

Varerabatgrupper (form)

(RUS) Item relation with FA group (form)

(RUS) Item relation with TN VED (form)

Varebehov (form)

(BRA) Item requirements (modified form)

(IND) Item requirements (modified form)

Varebehovsstatistik (form)

Varemomsgrupper (form)

(BRA) Item sales tax groups (modified form)

(HUN) Item sales tax groups (modified form)

(IND) Item sales tax groups (modified form)

Vareprøve (form)

Varer i bestilling (form)

Spore varer i bestilling (form)

Vareposteringer (form)

Jobannoncer (form)

Job (form)

Jobfunktioner (form)

Joboversigt (form)

Joblisten - grænse for visning (form)

Jobregistrering (Jobliste) (form)

(PM) Jobregistrering - ressource (form)

Jobregistrering – ressource (form)

(PM) Job (form)

Job (form)

Arbejdsopgaver (form)

Stillingsskabeloner (form)

Jobtyper og Momsfri status (form)

Kladdegodkendelse (form)

Opsætning af kladdegodkendelse (form)

Kladdekontrol (form)

Kladdebeskrivelser (form)

Kladdebeskrivelser - Finans (form)

Kladdehoved (form)

(RUS) Journal header (modified form)

(ESP) Journalisering af posteringer (klasseform)

Journaliser posteringer (form)

Kladdelinje (form)

Kladdelinjer for primosaldi (form)

Kladdelinjer til gebyrer (form)

(IND) Journal lines for fees on projects (modified form)

Kladdelinjer til timer (form)

(IND) Journal lines for hours (modified form)

Kladdelinjer, Lagerregulering (form)

(PM) Kladdelinjer, lager, regulering (form)

(PM) Kladdelinjer, lager, Stykliste (form)

Kladdelinjer, lagerstykliste (form)

Kladdelinjer, Lageroptælling (form)

(PM) Kladdelinjer til lageroptælling (form)

(PM) Kladdelinjer, mærkat til lageroptælling (form)

Kladdelinjer, Mærkat til lageroptælling (form)

(LVA) Journal lines, Inventory (modified form)

Kladdelinjer, Lagerbevægelser (form)

(PM) Kladdelinjer, flytning (lager) (form)

(RUS) Journal lines, Inventory movement (modified form)

(IND) Journal lines, Inventory movement (modified form)

(RUS) Journal lines, Inventory profit/loss (modified form)

Kladdelinjer, Lager (form)

(IND) Journal lines, inventory project (modified form)

Kladdelinjer, lager til anlægsaktiver (form)

(PM) Kladdelinjer, lageroverførsel (form)

Kladdelinjer, Lageroverførsel (form)

(RUS) Journal lines, Inventory transfer (modified form)

(PM) Kladdelinjer, lokationer (form)

Kladdelinjer, lokaliteter (form)

(RUS) Journal lines of write-off on condition (form)

(PM) Kladdelinjer, pris-/ rabataftale (form)

Kladdelinjer, pris-/rabataftale (form)

(IND) Journal lines, price/discount agreement (modified form)

(RUS) Journal lines,price/discount agreement (modified form)

Kladdenavn (form)

(ITA) Kladdenavne, finansiel LIFO (form)

(BRA) Journal names (form)

Kladdenavne (form)

Kladdenavne, Lager (form)

(POL) Journal names, Inventory (modified form)

Kladdenavne, varedisponering (form)

(JPN) Journal names setup (modified form)

(RUS) Journal names setup (modified form)

Opsætning af kladdenavne (form)

Kladdenavne, Lokationsstyring (form)

(RUS) Journal of passing of property (form)

(RUS) Journal of invoices for payment (form)

Kladdebilag - vekseljournal (form)

(RUS) Journal voucher - Bill of exchange journal (modified form)

Kladdebilag - debitorindbetalingskladde (form)

(LVA) Journal voucher - Customer payment journal (modified form)

(RUS) Journal voucher - Customer payment journal (modified form)

(BRA) Journal voucher - Customer payment journal (modified form)

(IND) Journal voucher - Customer payment journal (modified form)

(RUS) Journal voucher - Deferrals (form)

Kladdebilag - Anlægsaktivbudget (form)

Kladdebilag - anlægsaktiv (form)

(RUS) Journal voucher - Fixed assets (modified form)

(RUS) Journal voucher (form)

Kladdebilag - Finanskladde (form)

(CHN) Journal voucher - General journal (modified form)

(POL) Journal voucher - General journal (modified form)

(LVA) Journal voucher - General journal (modified form)

(JPN) Journal voucher - General journal (modified form)

(IND) Journal voucher - General journal (modified form)

(RUS) Journal voucher - General journal (modified form)

Kladdebilag - fakturagodkendelseskladde (form)

(IND) Journal voucher - Invoice approval journal (modified form)

(POL) Journal voucher - Invoice approval journal (modified form)

(RUS) Journal voucher - Invoice approval journal (modified form)

Kladdebilag – fakturajournal (form)

(POL) Journal voucher - Invoice journal (modified form)

(IND) Journal voucher - Invoice journal (modified form)

(ESP) Journal voucher - Invoice journal (modified form)

Kladdebilag - indgangsbog (form)

(RUS) Journal voucher - Invoice register (modified form)

(POL) Journal voucher - Invoice register (modified form)

(ESP) Journal voucher - Invoice register (modified form)

(IND) Journal voucher - Invoice register (modified form)

(CZE) Journal voucher (modified form)

Journal voucher - Payroll payment journal (form)

(IND) Journal voucher, project expense (modified form)

Formen Kladdebilag – Egenvekseljournal (VendPromissoryNoteJour)

(LVA) Journal voucher - Slip journal (form)

(RUS) Journal voucher - Slip journal (form)

(POL) Journal voucher - Slip journal (form)

Kladdebilag - kreditorindbetalingskladde (form)

(RUS) Journal voucher - Vendor payment journal (modified form)

(LVA) Journal voucher - Vendor payment journal (modified form)

(BRA) Journal voucher - Vendor payment journal (modified form)

(IND) Journal voucher - Vendor payment journal (modified form)

Kanban board til procesjob (form)

Kanban-området til overførselsjob (form)

Kanban-proces (form)

Kanban (form)

Kanban antal beregning (form)

Kanban antal beregning politikker (form)

Kanban-regler (form)

Kanban-planlægningsområde (form)

Tastaturtilknytning (form)

Tastaturtilknytningsgrupper (form)

Videnartikel (form)

(RUS) Kinds of by-product (form)

Fagforeninger (form)

Sprogkoder (form)

Sprogtekster (form)

Kvalificeringsproces for potentiel kunde (form)

Potentielle kunder (form)

Lean planlægningsgrupper (form)

Varer i Lean-plan (form)

Orlov (form)

Orlovstyper (form)

Finanskontoalias (form)

Valutaomregning for finanskonti (form)

(RUS) Ledger accounts renaming (form)

Periodiseringer af Finans (form)

Posteringer til periodisering af finans (form)

Basis for finansfordeling (form)

Kilde for finansfordelingsbasis (form)

Destination for finansfordelingsregel (form)

Finansfordelingsregel (form)

Kilde for finansfordelingsregel (form)

Finanssaldo (form)

Finanskalender (form)

(CHN) Ledger calendar (modified form)

Elimineringsregel i Finans (form)

Elimineringsregellinje i Finans (form)

Værdiregulering af udenlandsk valuta i finans (form)

Finans (form)

Finansjournal (form)

Finansjournallinjer (form)

(RUS) Ledger (modified form)

(IND) Ledger (modified form)

Periodesaldi i Finans (form)

Finanskonteringsgrupper (form)

(RUS) Ledger posting groups (modified form)

(HUN) Ledger posting groups (modified form)

(BRA) Ledger posting groups (modified form)

(RUS) Ledger posting groups of profit tax (form)

(RUS) Ledger posting groups of taxes (form)

Opsætning af finanskontering (form)

Valutaomregning for finansrapportering (form)

Finansudligninger (form)

Finansudligning af posteringer (form)

(CZE) Ledger statement definition (form)

Finansposter (form)

Finansopdateringer (form)

Finansopdateringer (form) (tilføjelsesprogrammet Projektstyring og regnskab)

(CHN) Legal entities - Additions (form)

Juridiske enheder (form)

(LTU) Legal entities (modified form)

(MEX) Legal entities (modified form)

(RUS) Legal entities (modified form)

(IND) Legal entities (modified form)

(CZE) Legal entities (modified form)

(CHN) Legal entities (modified form)

(BRA) Legal entities (modified form)

(GBR) Legal entities (modifiied form)

(RUS) Legislative tax registration types (form)

Udlån (form)

Remburs/importinkasso (form)

Historik for remburs/importinkasso (form)

Transaktioner for rembursavance (form)

Garanti (form)

Niveauer (form)

(ITA) Italiensk sortlistningsrapport (form)

(ITA) Italienske momsbogssektioner (form)

(ITA) Italienske momsbøger (form)

Licenskonfiguration (form)

Licensoplysninger (form)

Licensbetingelser (form)

Begræns undtagelser for aftale (form)

Oplysninger om regel for grænseaftale (form)

Oplysninger om regel for grænsevaluta (form)

Forretningsområder (form)

Linjeegenskaber (form)

(RUS) Lines of storage calculation operation (form)

Link til arbejdsområde til samarbejde (form)

Tilknyttede produkter (form)

(HUN) Linking prepayments to advance invoices (form)

(CZE) Linking prepayments to advance invoices (form)

(POL) Linking prepayment to advance invoices (form)

(MEX) Link main accounts (form)

Sammenkæd hovedkonti (form)

(MEX) Link sales tax code (form)

Likviditet (form)

Lister (form)

(FIN) LM02 export parameters (form)

Hent finansposter (form)

Indlæsning af licensfil (klasseform)

(RUS) Load version (form)

Udlån (form)

Udlånsemner (form)

Udlånstyper (form)

Lokationskladde (form)

(RUS) Location journal (modified form)

Guiden Lokationer (form)

Logbog (form)

Log (form)

Registrering af databaseændringer (form)

Find dato (form)

Tab tilbud (klasseform)

Parti (form)

Partier (form)

Fordelskundekort (form)

Fordelskunder (form)

Loyalitet (form)

Fordelskundepointtransaktioner (form)

Fordelskundeplaner (form)

Fordelskundeplaner (listeside)

(LTU) Sales packing slip journal (modified form)

(LTU) Sales tax codes (modified form)

(LTU) Sales tax payment (modified form)

(LTU) Sales tax reporting codes (modified form)

(LTU) Sales tax reporting XML codes (form)

(LTU) Sales invoice journal (modified form)

(LTU) Sales orders (modified form)

Mail-kategori (form)

Mail-fil (klasseform)

Historik for mails (form)

Mail-typer (form)

Brevfletningsfiler (form)

Mails (form)

Hovedkontokategorier (form)

(CHN) Main account hierarchy (form)

Hovedkonti – kontoplaner (form)

(BRA) Main accounts - chart of accounts (modified form)

Hovedkonti (listeside)

Primære konto-statistik (form)

Skabeloner til hovedkonti (form)

Vedligehold detaljer for et eksternt katalog (form)

Vedligehold frynsegoder (form)

Vedligehold frynsegodeversioner (form)

Bevar omkostningssatser (form)

Vedligeholde versioner job (form)

(FRA) Maintain mandats de paiement (form) (Public sector)

Maintain payroll versions (form)

Vedligehold stillingsversioner (form)

(FRA) Maintain titres de recette (form) (Public sector)

Vedligehold brugerrelationsversioner (form)

Vedligeholde versioner (form)

Overordnede typer (form)

(DNK) Lav diskette til Intrastat med dansk layout (klasseform)

(GBR) Lav diskette til Intrastat med britisk layout (klasseform)

(BEL) Lav diskette til Intrastat med belgisk layout (klasseform)

(ITA) Lav diskette til Intrastat med italiensk layout (klasseform)

(FIN) Lav diskette til Intrastat med finsk layout (klasseform)

(AUT) Lav diskette til Intrastat med østrigsk layout (klasseform)

(SWE) Lav diskette til Intrastat med svensk layout (klasseform)

(NLD) Lav diskette til Intrastat med hollandsk layout (klasseform)

Administrere adresser (form)

(RUS) Manage addresses (modified form)

(BRA) Manage addresses (modified form)

(IND) Manage addresses (modified form)

Administrer regler for påmindelser (form)

Administrer kommentarer (form)

Administrer kundefrafaldsgrænser (form)

Administrer Enterprise Portal-installationer (form)

Dataeditor til styringsstatistikforespørgsler (form)

Styringsstatistik (form)

Styringsstatistikforespørgsler (form)

(IND) Manage tax information (form)

Administrer teams (form)

Obligatorisk checkopsætning (form)

(RUS) Manual correspondence (form)

Manuelle tillæg (form)

(RUS) Manual schedules (form)

Parametre for produktionsudførelse (form)

Produktionsparametre for produktionsudførelse (form)

Markér checkinterval til afstemning (form)

Markering (form)

Markér fakturalinjer (form)

Massetilmelding til frynsegoder (form)

Masse gode resultater for registrering (form)

Opret flere diskussioner (form)

Opret flere salgs- eller projekttilbud (klasseform)

Detaljer om masseansættelsesstillinger (form)

Masseansættelsesprojekter (form)

Masseopdater (form)

Masseopdatere stillinger (form)

Masseopdater regneark (form)

Varedisponeringsparametre (form)

Varedisponeringsstatistik (form)

Behovsplaner (form)

(PM) Behovsplaner (form)

Behovsplanlægning (klasseform)

Sammenholdelsespolitik (form)

Tilsvarende typer (form)

Svarer til produktet tilgange til faktura (form)

Materialerapporteringslister (form)

Materialer (form)

Materialer - Joboversigt (form)

(PM) Materialemanko (form)

Materialemanko (form)

(CHN) Matrix account report (form)

Maks. færdigmelding (form)

(PM) Max rapport som færdig (form)

Medietype (form)

Medietyper (form)

Handlende (form)

Flette adresse bog poster (form)

(IND) Merge EPCG licenses (form)

(IND) Merge licenses (form)

Meddelelse (form)

Aflæsninger meter (form)

Meter (form)

Importmetoder for kontoudtog (form)

Betalingsmåder - Debitorer (form)

(RUS) Methods of payment - customers (modified form)

(BRA) Methods of payment - customers (modified form)

Betalingsmåder (form)

(RUS) Methods of payment (modified form)

Betalingsmåder - Kreditorer (form)

(BRA) Methods of payment - vendors (modified form)

(RUS) Methods of payment - vendors (modified form)

Microsoft Dynamics AX, Microsoft Outlook eller Exchange Server-tilknytning (form)

Microsoft Outlook eller Exchange Server synkronisering parametre (form)

Microsoft Outlook eller Exchange Server administration (form)

Microsoft Outlook eller Exchange Server-installationsguiden (klasseform)

Globale indstillinger for integration med Microsoft Project Server (form)

Indstillinger for Microsoft Project Server-integration (form)

Minimums-/maksimumsnøgler (form)

(RUS) Misc. charge relation with terms of delivery (form)

(RUS) Misc. charges posting in Accounts receivable (form)

Manglende gå-stempling (form)

Mix og match-rabatter (form)

Opsætning af mix og match-linjegruppe (form)

Mix og match-linjegrupper (form)

Modelvariabler (form)

Modelsatser (form)

Leveringsmåder (form)

Rediger datatyper (form)

Rediger ugyldig betingelser (form)

Rediger betalingsattributter (form)

(EEUR) Monetary unit declensions (form)

Flyt varer (form)

Flyt palle (klasseform)

Flyt serviceordrelinjer (form)

Flerdimensionale beholdninger (formular)

Aktivering af flere lokationer - oprydning af dimensionsuoverensstemmelse

Mine kontaktpersoner (form)

Mine delegerede (form) (Projekttidsark)

Foretrukne (form)

(LVA) Natural resources tax group (form)

(LVA) Natural resources tax report setup (form)

(USA) NACHA IAT information (form)

(FRA) NAF-koder (form)

Navneoplysninger (form)

Navnehistorik (form)

Navnerækkefølger (form)

Titel eller suffiks for navn (form)

Nettobehov (form)

Opret sag (form)

Ny juridisk enhed (form)

Ny model til produktkonfiguration (form)

(PM) Nyt produkt (form)

Nyt produkt (form)

Ny projektkontrakt (form)

Nyt produkt (form)

Ny tilbudsanmodning (form)

Anmodning om ny statusændring (form)

Ny timeseddel (form)

Ny kreditoranmodning (form)

(BRA) NF-e federal parameters (form)

(BRA) NF-e history (form)

(FRA) NGP-koder (form)

(POL) NIP table (form)

Uoverensstemmelse (form)

Uoverensstemmelseshistorik (form)

Uoverensstemmelsesreference (form)

(PM) Uoverensstemmelser (form)

(IND) Notes (form)

Oprydning af beskeder (form)

Beskedliste (form)

(RUS) Not valuable FAs (form)

(RUS) Turnover sheet with correspondence (form)

Nummergrupper (form)

Antal perioder, planlægning (form)

Nummerseriegrupper (form)

(CHN) Number sequences - Additions (form)

Nummerserier (form)

Nummerserier (listeside)

(CHN) Number sequences (modified form)

Auto-tillæg (form)

(IND) Auto charges (modified form)

(EEUR) Officials (form)

(RUS) Officials (modified form)

Offlineprofil (form)

Offlineomfang (form)

Automatisk valg af kontotype (form)

Acontoprognoser (form)

(IND) On-account (modified form)

Acontotransaktioner (form)

(PM) Beholdning (form)

Disponibel lagerbeholdning (form)

(PM) Disponibel lagerbeholdning (listeside)

(RUS) On-hand inventory (modified form)

(PM) Disponible bevægelse (form)

Bevægelser i beholdning (form)

Onlinemarkedsplads (form)

(USA) Online service account (form)

Online-brugere (form)

Onlinebutikken (form)

Onlinebutikker (listeside)

Onlinebutik posteringer (form)

(BRA) Open or close term (form)

Åbne kreditkorttransaktioner (form)

Åbne debitorfakturaer (listeside)

(CHN) Open customer invoices (list page)

Åbne debitorposteringer (form)

(ESP) Åbne konti (form)

(ESP) Primoark (form)

Primoposter (form)

Åbn produktudgivelser (form)

(PM) Åbne indkøbsordrelinjer (form)

(PM) Åbne salgsordrelinjer (form)

Åbne kreditorfakturaer (listeside)

(RUS) Open-vendor transaction editing in several currencies (modified form)

Åbne kreditorposteringer (form)

(IND) Open vendor transactions (modified form)

Driftsenheder (form)

Operationsoversigt (form)

(USA) Operation log (form)

(RUS) Operation of storage calculation (form)

Operationsrelation (form)

Operationer for en uoverensstemmelse (form)

Operationer (form)

Operationer (form) (Detail)

Oversigt over operationer (form)

(BRA) Operation type (form)

Salgsmuligheder (form)

Indstillinger (Klasseform)

Indstillinger (form)

Bestilte varer (form)

Ordreregistreringsfristgrupper (form)

Oprydning i ordreindtastningsstatistik (klasseform)

Ordrepuljer (form)

Ordreindstillinger (form)

(PM) Automatisk reservation (form)

Automatisk reservation (form)

Organisationshierarkier (form)

Organisationshierarkier (listeside)

Formål med organisationshierarkier (form)

Organisationer for reglen for automatisk tildeling i rolle (form) eller Organisationer for brugeren (form)

Id'er for globale anlægsaktiver (form)

Arranger Foretrukne (form)

Originaldokument (form)

(RUS) Origin payment codes (form)

Andre arbejderattributter (form)

Udgående porte til elektroniske betalinger (form)

Udfald (form)

(PM) Udlagringsordre (form)

Udlagringsordrer (form)

Overstyr lønaftale (form)

Tilsidesæt tilladelser (form)

Overtidsfordeling (form)

Pakkeudseende (form)

(POL) Package issue (form)

Pakker (form)

Pakkegrupper (form)

Emballagekoder (form)

Emballagegebyrer (form)

Emballageposteringer (form)

Emballageposteringer – køb (form)

(LTU) Packing slip details (form)

(PM) Følgeseddel slip historik (form)

(PM) Følgeseddeljournal (form)

Følgeseddeljournal (form)

(BRA) Packing slip journal (modified form)

(PM) Følgesedlen bogføres (form)

Pakkeenheder (form)

(POL) Packing units (modified form)

Paller (form)

Palletransport, håndtering (form)

(PM) Palletransportlinje (form)

Palletransportlinje (form)

Palletransporter (form)

(PM) Palletransporter (form)

Palletypegruppe (form)

Palletyper (form)

(NLD) Sti og filnavn til XBRL (form)

(FIN) Parameters for foreign payments (form)

Parametre til eksport af en kontoplan (form)

(RUS) Parameters of VAT process (form)

Parter uden primær adresse (form)

Partitioner (form)

Part (form)

(JPN) Party (modified form)

(LVA) Party (modified form)

(RUS) Passing of property (form)

(IND) Payable balance (form)

Lønjusteringsarter (form)

Lønaftalelinjer (form)

Pay cycles and pay periods (form) 6.2 CU7 and prior

Tildelinger af præstationsløn (form)

Lønposter (form)

Betaling kalender-konfiguration - kreditorer og debitorer (form)

Betaling calendar (form)

Betalingskontrol (form)

Betalingsdage (form)

Betalingsfordeling (form)

Betalingsgebyr (form)

Betalingshistorik (form)

(NOR) Payment ID (form)

Betalingsvejledning (form)

Betalingskladder – kunde (listeside)

Betalingskladder – kreditor (listeside)

Betalingsmetode (form)

Betalingsmetoder (formular) (detail)

(NOR) Ændring af betalingsmåde (form)

(RUS) Payment orders' statuses (form)

Data til behandling af betaling (form)

Betalingsformålskoder (form)

Annullering af checks (form)

(BRA) Payment reversals (modified form)

Betalingsplaner (form)

Betalingstjenester (form)

Betalingstrin (form)

Betalingstrinspostering (form)

Betalingstrinsforløb (form)

(BEL) Undersøgelseskoder for betaling (form)

Betalingstransaktioner (form)

Betalingsoverførsler (form)

(RUS) Payment types (form)

(BRA) Payment types (form)

(BRA) Payment ways (form)

Payroll calculation frequencies (form) 6.2 CU7 and prior

Payroll parameters (form)

Lønstatistikopsætning (form)

Pay statement benefit amounts (form)

Pay statement earnings (form)

Pay statement (form)

Lønarter (form)

Behandle udligningshændelse (klasseform)

Oversigt over Lagermarkering træ (form)

Ventende fakturaer (form)

Ventende kreditorfakturaer (listeside)

Personer (form)

Diætsteder (form)

Diætregler (form)

Diættabel (form)

Ydeevne (form)

Performance-planer (form)

Performance-rangeringer (form)

Periodefordelingskategorier (form)

Period allocation posteringer (form)

Periodernes budget (form)

Periodeberegning (klasseform)

Linjer i periodisk kladde (form)

(POL) Periodic journal lines (modified form)

(EEUR) Periodic journal lines (modified form)

(RUS) Periodic reverse (form)

Periodisk salgsmål (form)

Periodisk kladde (form)

(RUS) Periods of formats application (form)

Periodestatus (form)

Periodeskabeloner (form)

Periodeposter (form)

Periodetyper (form)

Rettighedsgrupper (form)

Personlige kontaktpersoner (form)

Personalisering (form)

Personalekategorier (form)

Fase (form)

Telefonopringning (form)

Telefonlog (form)

Telefonparametre (form)

Fysisk opdatering af forsendelse (klasseform)

Billede (form)

Pluklinje (form)

(PM) Plukliste (form)

Pluklistekladde (form)

(PM) Registrering af pluklisten (form)

Pluklisteregistrering (form)

Plukruter (form)

(PM) Plukruter (form)

Akkord (form)

Arbejdere akkord (form)

(IND) PLA balance (form)

(IND) PLA details (form)

Planlægningsgrupper (form)

Registrering af planlægt fravær (form)

Planlagte besvarelser på spørgeskemaer (form)

Planlagt cross-docking (form)

Ordreforslag (form)

(PM) Ordreforslag (form)

Forslag til produktionsjob (form)

Rute i produktionsforslag (form)

Oversigt over planlagt produktionsrute (form)

(PM) Planlagte indkøbsordrer (listeside)

Planlægningstyper (form)

Planer (form)

Havn (form)

(HUN) Port (modified form)

(BRA) Port (modified form)

POS-funktionalitetsprofil (form)

POS-hardwareprofiler (form)

Stillingshandling (form)

Stillingsbetegnelser (form)

Position tildelinger (form)

Position hierarki-typer (form)

Tillidshverv (form)

Stillinger (form)

Stillingstype (form)

POS-positionsrettigheder (form)

POS-kasseapparater (form)

Bogfør omkostninger (form)

Bogfør betalinger fra debitor (klasseform)

(BRA) Post debit note proposal (form)

Bogfør afskrivningskladder (form)

Bogførte registreringer (form)

Bogførte momskorrektioner (form)

Bogført moms (form)

(POL) Posted sales tax (modified form)

(IND) Posted sales tax (modified form)

(BRA) Posted sales tax (modified form)

(HUN) Posted sales tax (modified form)

(CZE) Posted sales tax (modified form)

(RUS) Posted sales tax (modified form)

(IND) Posted tax information (form)

(THA) Bogførte afregninger for A-skat (form)

POS-klient – udskrivning af kvitteringer (form)

Bogfør estimat (klasseform)

Bogføringsdefinitioner (form)

Kontering (form)

(RUS) Posting invoice for payment (form)

(BEL) Bogføringsjournaler (form)

(IND) Posting (modified form)

Bogføring pr. konto (klasseform)

(PM) Bogføring af plukliste (form)

Bogføring af plukliste (form)

(RUS) Posting profiles (form)

Bogføring af godkendelse af tilbudsanmodning (form)

Bogføring af afslag på tilbudsanmodning (form)

Bogføringsbegrænsninger (form)

Posteringer (form)

(IND) Posting shipping bill (form)

(JPN) Postings (modified form)

Bogføringsvalidering (form)

Bogføring af rentenota (klasseform)

Bogfør fakturaforslag (form)

(HUN) Post invoice proposals (modified form)

(CZE) Post invoice proposals (modified form)

(POL) Post invoice proposals (modified form)

(LTU) Post invoice proposals (modified form)

Bogfør indirekte aktivitetsomkostninger (klasseform)

Bogfør kladde (klasseform)

Bogfør kladder (form)

Bogfør tilbagevendende fakturaer (form)

(RUS) Post recurring invoices (modified form)

Bogfør omsætning (klasseform)

Bogfør serviceordrer (klasseform)

Bogføre mærkatkladde (klasseform)

Bogfør betalinger til kreditor (klasseform)

Visuelle POS-profiler (form)

Tidligere handlinger (form)

(RUS) Preliminary processing of export factures (form)

Løntillægslinjer (form)

(EEUR) Prepayment handling (form)

(POL) Prepayment handling (modified form)

(CZE) Prepayment handling (modified form)

Forudbetaling (form)

Præsentationer (form)

Undgå start af lister (klasseform)

(RUS) Preview journal transactions (form)

Se finansposteringer ved årsafslutning (form) (offentlig sektor)

Pris-/rabatkladder (form)

Pris-/rabatopsætning (form)

Prisjustering (klasseform)

Prisjustering valuta (form)

Prisjusteringer (form)

Prismodeller (form)

Opdatering af DB for pris (form)

Opdatering af DB for pris - linjer (form)

Pristolerancer (form)

Prisberegning (form)

Udskriv/Send rykkere (form)

(RUS) Print assessed tax declaration (form)

(RUS) Print counting act (form)

(RUS) Print counting list (INV-3) (form)

Udskriv debitorfaktura (form)

Indstillinger for printerdestination (form)

Udskriver... (form)

(RUS) Print land tax declaration (form)

(CHN) Print layout (form)

Opsætning af udskriftsstyring (form)

(RUS) Print of counting act (INV-6) (form)

(RUS) Print transport tax declaration (form)

Prioriterede opgraderingsscripter (form)

Prioritet (form)

Sandsynlighed (form)

Validering af problem-/uoverensstemmelsestyper (form)

Problemtyper (form)

Udfør fordelingsanmodning (form)

Procesdetaljer (form)

Proceshændelser (form)

Behandling af finansposteringer (form)

Anvend projektposteringer (form)

Kør rabatter (form)

Processkabeloner (form)

Procesposteringsanvendelse (form)

Udfør behandling af posteringer (klasseform)

Indkøbs- og forsyningsparametre (form)

(POL) Procurement and sourcing parameters (modified form)

(RUS) Procurement and sourcing parameters (modified form)

Indkøbskataloger (listeside)

Indkøbskategorier (form)

PRODCOM (form)

PRODCOM-parametre (form)

Produktattributter (form)

Product Builder-godkendelse (form)

Product Builder-godkendelse – træ (form)

Product Builder-konfiguration (form)

Product Builder-konfiguration – Træ (form)

Product Builder-parametre (form)

(PM) Produktoplysninger (form)

Produktoplysninger (form)

Produktdimensionsgrupper (form)

Produkt dimensioner (form)

Produktgrupper (form)

(IND) Product groups (form)

Parametre for administration af produkt oplysninger (form)

(PM) Produktionsordrer (form)

Produktionsordrer (form)

(RUS) Production orders (modified form)

(PM) Produktionsstykliste (form)

Produktionsstykliste (form)

(RUS) Production BOM (modified form)

Parametre for produktionskontrol (form)

(RUS) Production control parameters (modified form)

Produktionsdata på det aktuelle job (form)

(PM) Produktionsdata på det aktuelle job (form)

Produktion – slut (klasseform)

Produktionsflowaktiviteter (form)

Produktionsflowmodel (form)

Produktionsflow (form)

Versionsdetaljer om produktionsflow (form)

Produktionsgrupper (form)

Produktion – Forkalkulation (klasseform)

Produktion – Finplanlægning (klasseform)

(PM) Produktionsjob (listeside)

Produktionsjob (listeside)

Produktionskladde (form)

Produktionskladdelinjer, jobkort (form)

(PM) Produktionskladdelinjer, jobkort (form)

Produktionskladdelinjer, færdigmelding (form)

(PM) Produktionskladdelinjer, færdigmelding (form)

(RUS) Production journal lines, report as finished (modified form)

(PM) Produktionskladdelinjer, rutekort

Produktionskladdelinjer, rutekort (form)

(RUS) Production journal lines, route card (modified form)

(PM) Produktionskladdelinjer, plukliste (form)

Produktionskladdelinjer, plukliste (form)

(RUS) Production journal lines, picking list (modified form)

Produktionskladdenavne (form)

(RUS) Production journal names (modified form)

Produktion – Grovplanlægning (klasseform)

Produktionsoversigt (form)

Produktionspuljer (form)

Produktionsbogføring (form)

(RUS) Production posting (modified form)

(PM) Produktion - priskalkulation (klasseform)

(PM) Produktion - priskalkulation (form)

Produktion – Priskalkulation (form)

Produktion – Frigivelse (klasseform)

(PM) Produktion - færdigmelding (klasseform)

Produktion - Færdigmelding (klasseform)

(RUS) Production - Report as finished (modified form)

Produktion – Sæt status tilbage (klasseform)

(PM) Produktionsrute (form)

Produktionsrute (form)

Produktion – Start (klasseform)

(PM) Produktion - Start (klasseform)

Produktionsenhed (form)

Udskrivning af produktets etiket (form)

Opsætning af produktets etiket rapport (form)

Produktmodel (form)

Produktmodelgruppe (form)

Produktmodeller (form)

Guiden Produktmodel (form)

Variabler til produktmodel (form)

(RUS) Product output/mileage (form)

(RUS) Product receipt correction (modified form)

Produktkvitteringskladde (form)

(PM) Produktkvitteringskladde (form)

Produktrelationstyper (form)

Produkt produktsikkerhed - land/område (form)

Produkt sikkerhedsdatabladet (form)

Product safety data ark log - debitor (form)

Product safety data ark log - kreditor (form)

Placering af produktsektion (form)

Produktspecifik (form)

Produkt varianter (form)

Erhvervserfaring (form)

(IND) Profile (form)

Profile (form)

Profiloverstyring (form)

Profilrelation (form)

Profiler (form)

Profiltyper (form)

Projekt/kategori - valideringsgrupper (form)

Egenskaber for projekt-/gruppelinje (form)

(BRA) Project/group line properties (modified form)

Projektaktiviteter (listeside)

Projektfordelingsnøgler (form)

Projektets budgetfordeling (form)

Projektbudgetsaldi (form)

Overførselsproces for projektbudget (form)

Projektbudget (form)

Projektets budget revision allokering (form)

Projektbudgetrevision (form)

Projektbudgetrevisioner (form)

Projektbudgetindstillinger for brugergrupper (form)

Projektbudgetstatus (form)

Projektart (form)

Projektkategorier (form) (tilføjelsesprogrammet Projektstyring og regnskab)

Projektkontrakter (form)

Projektkontrakter (form) (tilføjelsesprogrammet Projektstyring og regnskab)

(IND) Project contracts (modified form)

(BRA) Project contracts (modified form)

(LVA) Project contracts (modified form)

Guiden Projektkopiering (form)

Guiden Projektkopiering (form) (tilføjelsesprogrammet Projektstyring og regnskab)

(BRA) Project debit note proposals (list page)

Projekt Udgift politikker (form)

Projekt Udgift politik arbejdstager groups (form)

Projekterfaring (form)

Projektgrupper (form)

(BRA) Project invoice journals (modified form)

Projektfakturaforslag (listeside)

Projektstyring og regnskabsparametre (form)

Parametre for projektstyring og regnskab (tilføjelsesprogrammet Projektstyring og regnskab)

(IND) Project management and accounting parameters (modified form)

(EEUR) Project management and accounting parameters (modified form)

(BRA) Project management and accounting parameters (modified form)

Sagsmedier (form)

(LTU) Project parameters (modified form)

Projekttilbud (form)

(IND) Project quotation (modified form)

Sorteringsfelter til projektrapporter (form)

Projektroller (form)

Opsætning af projekt (form)

Projekter (form)

Projekter (form) (tilføjelsesprogrammet Projektstyring og regnskab)

Projekter (listeside)

(BRA) Projects (modified form)

(IND) Projects (modified form)

Projektopgørelser (form)

Validering - projekt/art (form)

Arbejdertildeling for projektvalidering (form)

Egenvekselstatistik (form)

Egenvekseldokument (klasseform)

Egenveksel (form)

Egenvekselfaktura (form)

Egenvekseljournal (form)

Egenveksellayout (form)

Underskrift til egenveksel (form)

Egenvekselgrundlag (form)

Egenskaber (form)

Egenskabsgrupper (form)

Egenskabsværdi (form)

Profil til mulig kreditor (form)

Kundeemneansvar (form)

Kundeemner (form)

(JPN) Prospects (modified form)

Protester udlignede veksler (form)

Udgive katalog (form)

Publicer billeder (form)

(PM) Købshistorik aftale bekræftelse (form)

Køb aftale bekræftelser (form)

(FRA) Purchase agreement department access (form) (Public sector)

Købsaftaler (form)

(PM) Købsaftaler (form)

(PM) Købsaftaler (listeside)

(RUS) Purchase agreements (modified form)

(FRA) Purchase agreement tree (form) (Public sector)

(RUS) Purchase book (form)

(RUS) Purchase book (Incoming VAT processing) (form)

(RUS) Purchase book lines (form)

(RUS) Purchase books journal (form)

(BRA) Purchase complementary fiscal document (form)

(AUT) Indkøbsafgift (form)

(AUT) Indkøbsafgiftsværdi (form)

(RUS) Purchase form setup (modified form)

(LTU) Purchase invoice journal (modified form)

Totaler for indkøbslinje (form)

(PM) Købsordrebekræftelser (form)

Regel for oprettelse af indkøbsordrer og konsolidering af efterspørgsel (form)

(LVA) Purchase order details (modified form)

Indkøbsordre (formular)

(PM) Indkøb (form)

Indkøbsordre (form) (tilføjelsesprogrammet Projektstyring og regnskab)

Indkøbsordrelinjebeløb (form) (offentlig sektor)

(PM) Indkøbsordrelinjer (form)

(POL) Purchase order (modified form)

(JPN) Purchase order (modified form)

(BRA) Purchase order (modified form)

(IND) Purchase orders (modified form)

(HUN) Purchase orders (modified form)

(CZE) Purchase orders (modified form)

(EEUR) Purchase orders (modified form)

(RUS) Purchase orders (modified form)

(LTU) Purchase orders (modified form)

Totaler for indkøbsordre (form)

(PM) Køb totaler (form)

(BRA) Purchase order totals (modified form)

Indkøbsordreversioner (form)

(PM) Indkøbsordreversioner (form)

Proces for indkøbsordrers årsafslutning (form)

Indkøbspuljer (form)

Indkøbskontering (form)

(PM) Indkøbskontering (form)

(IND) Purchase posting (modified form)

Aftræksordrelinjer for indkøb (form)

(IND) Purchase release order lines (modified form)

Konsolidering af indkøbsrekvisition (form)

Regel for styring af indkøbsrekvisition (form)

(PM) Indkøbsrekvisition - Kopier linjer (form)

Tilladelser til indkøbsrekvisitioner (form)

Indkøbsrekvisitioner: anmodning om tilbud regler (form)

Indkøbsrekvisitioner (form)

Indkøbsrekvisitioner - linjer (form)

(BRA) Purchase requisitions - lines (modified form)

Indkøbsrekvisitioner (listeside)

(IND) Purchase requisitions (modified form)

Indkøbsrekvisitionstotaler (form)

Indkøbsrekvisitionsversioner (form)

(POL) Purchases for SAD (form)

Indkøbspolitikker (listeside)

Indkøbspolitik (form)

Kvalitetstilknytninger (form)

Kvalitetsgrupper (form)

Kvalitetstillæg (form)

Resultat for kvalitetsordrelinje (form)

(PM) Kvalitetsordrelinje (form)

(PM) Kvalitetsordrer (form)

Kvalitetsordrer (form)

Skabelon for antal og DB (form)

Mængderabatter (form)

(PM) Karantæne - afslutning (form)

Karantæneordre (form)

(PM) Karantæneordren (form)

(PM) Karantæneordren - rapporten som færdig (form)

Karantænezoner (form)

(RUS) Queries (form)

Administration af forespørgsler (form)

(RUS) Query function setup (form)

Resultat af forespørgsel (form)

(EEUR) Query wizard (form)

Hurtige links - Tilføj link (form)

Hurtige links - Rediger link (form)

Hurtige links - Administrer links (form)

Spørgsmålsliste (form)

Medier til spørgsmål (form)

Spørgeskemastatistik (form)

Spørgeskema statistik graf (form)

Resultat under statistik for spørgeskema (form)

Spørgeskema (form)

Gruppemedlemmer for spørgeskema (form)

Spørgeskemagrupper (form)

Spørgeskemaparametre (form)

Spørgeskema personer (form)

Spørgeskema tidsplaner (Form)

Spørgeskemaer (form)

Spørgeskematyper (form)

Spørgsmål – pointopdeling (form)

Spørgsmålsrækker (form)

Valg af spørgsmål (form)

Spørgsmål (form)

Spørgsmålstyper (form)

Valg af tilbudsadresse (form)

(PM) Tilbudsbekræftelseskladde (form)

Tilbudsjournal (form)

(PM) Tilbudsjournal (form)

Tilbudsprognose (form)

Grupper af skabeloner til tilbud (form)

Tilbudstype (form)

Satser (form)

(RUS) Rates (form)

Vurdering (form)

Rangeringsmodeller (form)

Bedømmelse på kriterier for leverandørevaluering (form).

Arkiv over rå registreringer (form)

Rå registreringer (form)

Franske saldo- og lineærværdifaktorer (RB/SL) (form)

(RUS) Abridgements of addresses (form)

(RUS) Account group - Ledger posting groups (modified form)

(RUS) Account interval groups (form)

(RUS) Account payable counting lines (form)

(RUS) Account receivable counting lines (form)

(RUS) Accounts payable parameters (modified form)

(RUS) Accounts receivable amortization cancellation (form)

(RUS) Accounts receivable parameters (modified form)

(RUS) RCOAD codes (form)

(RUS) Activate transaction combinations (modified form)

(RUS) Act of adjustment (customers) (form)

(RUS) Act of adjustment (vendors) (form)

(RUS) Adding fixed assets from issue journals for another company (form)

(RUS) Address setup (modified form)

(RUS) Add standard sections (form)

(RUS) Adjustment of on-hand inventory (modified form)

(RUS) Adjust transactions (modified form)

(RUS) Advance adjustment parameters (form)

(RUS) Advance holder groups (form)

(RUS) Advance holders (form)

(RUS) Advance holder transactions (form)

(RUS) Advance reports (form)

(RUS) Refinancing rate (form)

Regel for indkøbsordrer (form)

Årsag til annullering (form)

Årsager til aktivændringer (form)

Årsag (form)

(POL) Reason (modified form)

Leveringsårsager (form)

Årsager (form)

Rabataftaler (form)

Rabat (form)

Rabat, der er betalt med check (form)

Batchberegning for rabatprogrammer (form)

Rabat programtyper (form)

Fjern rabat (form)

Rabatter (listeside)

Rabatposter (form)

Gendan tabeller (form)

Genberegne styklisteniveauer (form)

Genberegn kreditmaks. (klasseform)

Efterberegn flekssaldo (klasseform)

Efterberegning af lageret (form)

Genberegn finansperioder (form)

Efterkalkulér takttider (klasseform)

Efterberegning (form)

Modtagelsen formater (form)

(RUS) Receipt from another company (form)

Kvitteringsprofil (form)

Tilgangslistejournal (form)

(PM) Tilgangslistejournal (form)

(PM) Modtag (form)

Modtag (form)

(IND) Receive (modified form)

(RUS) Receive (modified form)

Omgruppering (form)

Anbefaling (form)

Oplysninger om afstemning (form)

Afstemning tilsvarende regelsæt (form)

Afstemning, der svarer til regler (form)

Afstemning af lager/finans (klasseform)

Subtotaler for afstemning af posttyper (form)

Postbaseret sikkerhed (form)

Guide til postbaseret sikkerhed (form)

Postskabeloner (form)

(IND) Recoverable certificates (form)

Rekrutteringsprojekter (form)

Gentagelse (form)

Gentagelsesmønster (form)

Tilbagevendende fakturalinjer (form)

(RUS) Recurring invoices lines (modified form)

(BRA) Return order (form)

Returordrer (form)

(PM) Returordrer (form)

(RUS) Return orders (modified form)

Reduktionsnøgler (form)

Referenceoversigt (form)

Opsætninger af referencepunkter (form)

Referencepunkter (form)

Referencetabeller (form)

Referencetyper (form)

Opdater cyklus (form)

Registrere fravær for flere arbejdstagere (form)

(RUS) Register journal lines (form)

(RUS) Register lines (form)

(RUS) Register tree (form)

Registrering (form)

Registrering på listen (form)

(RUS) Registry of payment orders (form)

Regulerede produkter (form)

Refusion (klasseform)

Genindsæt frafaldne gebyrer (form)

Genindsætte frafaldne rentenotaer (form)

Genindfør frafaldne renter på kundetransaktioner (form)

Afvist en bekræftelse af produktet tilgange (form)

(BRA) Rejected fiscal documents with pending cancellation (list page)

(ESP) Relaterede konti (form)

(IND) Related items (form)

Relateret videnartikler (form)

Relateret operationsgebyrer (form)

Relateret operationsvarer (form)

Relationer (form)

Relationstyper (form)

Frigiv godkendte indkøbsrekvisitioner (form)

(POL) Released product detailes (modified form)

(PM) Udgivet produktoplysninger (form)

Udgivet produktoplysningerne (form)

Frigivne produktdetaljer (form) (Detail)

(IND) Released product details (modified form)

(RUS) Released product details (modified form)

(EEUR) Released product details (modified form)

(BRA) Released product details (modified form)

(CZE) Released product details (modified form)

(PM) Frigivne produkter (listeside)

Frigivne produkter (listeside)

Produkt varianter (form)

Overgang fra købs- eller aftale (form)

(PM) Overgang fra salgsaftale (form)

Slip produkter (form)

Frigive produkter til juridisk enhed (form)

Frigiv salgsordrepluk (form)

(PM) Frigiv salgsordrepluk (form)

(PM) Frigiv flytteordrepluk (form)

Frigiv flytteordrepluk (form)

Påmindelsestyper (form)

Remitteringsfiler til debitorer (form)

Remitteringsfiler til kreditorer (form)

(BRA) Remittance occurrence codes (form)

Omdøb produktdimension (form)

Omdøb stadiet (form)

(BRA) Return occurrence codes (form)

(POL) Return packages table (form)

(POL) Return packages confirmation (form)

(POL) Return packages transactions (form)

Årsagskodegrupper for returnering (form)

Årsagskoder for returneringer (form)

(LTU) Repair (form)

Reparationslinjer (form)

Reparationsstadier (form)

Genbestilling adgang til genopfyldningskategori (form)

Opfyldningsregel kontrol (form)

Opfyldningsregler (form)

Rapporteres som afsluttet batch orders (form)

Færdigmelde – fra lagerkladdelinje (klasseform)

Færdigmeld stykliste (klasseform)

(RUS) Report BOM as finished (modified form)

Rapportkolonner (form)

Rapporterede regulerede produkter (form)

(PM) Tilbagemelding (form)

(RUS) Report (form)

(EEUR) Report (form)

Rapportering (form)

Rapportlinjer (form)

Færdigmelde karantæneordre (form)

Rapporter-installationsindstillinger (form)

Rapportservere (form)

Rapportopsætning til kvalitetsstyring (form)

(RUS) Report validation (form)

(LVA) Report version lines (form)

Anmodningen fraværsgodkendelse (form)

Anmode om beløb, der tilbageholdes af debitor (form)

Oplysninger om tilbudsanmodning (form)

(PM) Oplysninger om tilbud (form)

(IND) Request for quotation details (modified form)

Opfølgning på tilbudsanmodning (form)

Tilbudsanmodningskladde (form)

(PM) Anmodning om Tilbudsjournal (form)

Svar på tilbudsanmodninger (listeside)

Svar på tilbudsanmodning (form)

(PM) Svar på tilbud (form)

(BRA) Request for quotation reply (modified form)

Samlet tilbudsanmodning (form)

Anmod om fremtidigt fravær (form)

(RUS) Requirements slip journal (form)

(RUS) Requisites (form)

(RUS) Requisites import (form)

(RUS) Requisites setup (form)

Regel for rekvisitionsformål (form)

Tilbudsanmodninger (listeside)

Tilbudsanmodning sendes igen (form)

(PM) Reservation (form)

Reservation (formular)

Nulstil batchdispositionskode (form)

Nulstil datoer for hyldelevetid (form)

Nulstille kreditorbatchoplysninger (form)

Løsning (form)

Analyse af ressourcetildeling – økonomisk dimension (form)

Analyse af ressourcetildeling – afdeling (form)

Analyse af ressourcetildeling – projekt (form)

Analyse af ressourcetildeling - projekt (form) i AX 2012 R3

Analyse af ressourcetildeling - medarbejder (form)

Ressourcetildelinger (form)

Kompetencer for ressource (form)

(PM) Ressourcegrupper (form)

Ressourcegrupper (form)

(PM) Ressourcer (form)

Ressourcer (form)

Resultatgrupper på svar (form)

Resultatgrupper (form)

Detailudvalgsjob (form)

Detail kanal Navigationshierarki (form)

Detailparametre (form)

(IND) Retail parameters (modified form)

(RUS) Retail parameters (modified form)

Retail POS geninstallation (form)

Detailprisgrupper (form)

Detailprodukthierarki (form)

(BRA) Retail product hierarchy (modified form)

Detailsalg (form)

Parametre for Retail planlægger (form)

Delte parametre for detail (form)

Transaktioner i detailbutik (form)

Pension (form)

Hent anlægsaktivposter (form)

(PM) Hente indkøbsordrer (form)

Hent indkøbsordrer (form)

(IND) Revalidation details (form)

Værdiregulering for glidende gennemsnit (form)

(ESP) Værdireguleringsgrupper (form)

Værdireguleringsforslag (form)

Indtægtsføring af reserver (klasseform)

Tilbageført sporing (form)

Tilbagefør eliminering (klasseform)

Omvendt tom håndteringsenhed (form)

Tilbagefør estimat (klasseform)

Tilbagefør af rentenotaer (form)

Tilbagefør rente på debitorposteringer (form)

Tilbagefør anvendelse af forudbetaling (form)

Vende tilbage til kanban status for job (form)

Gennemgå omkostninger, indtægt og rentabilitet (form)

Revideret budget (form)

RFID-styring (Radio Frequency Identification-styring) (form)

RFID-servere (Radio Frequency Identification-servere) (form)

Synkroniseringsparametre til RFID (form)

Opslag i RFID-mærkater (Radio Frequency Identification-mærkater) (form)

(IND) RG23A balance (form)

(IND) RG23A item details (form)

(IND) RG23A tax details (form)

(IND) RG23C balance (form)

(IND) RG23C item details (form)

(IND) RG23C tax details (form)

(IND) RG23D balance (form)

(IND) RG23D details (form)

(RUS) Agreement classification (modified form)

(RUS) Agreement classification translations (form)

(RUS) Allocate charges - Invoice (modified form)

(RUS) Allocate charges (modified form)

(RUS) Analysis codes (form)

Ansvarsfordeling (form)

Ansvar (form)

Gendan linjer (klasseform)

Rutegodkendelse (klasseform)

Rute gennemførlighed (form)

Rute (form)

Rutegrupper (Formen)

Oplysninger om ruteoperation (form)

Oplysninger om ruten operationer (form)

Ruteoperationer på ruteversion (form)

Ruter (form)

Ruteversioner (form)

Definition af række (form)

(RUS) AR amortization (form)

Begrænset produkter – land/område pr. vare (form)

Begrænsede produkter - element efter land/område (form)

Begrænsede produkter regionale lister (form)

(RUS) Assessed tax (form)

(RUS) Asset tax and transport tax filling in fixed asset table (form)

Regelfejlfinding (form)

Regler (form)

Kør prissimulering (form)

(POL) SAD documents (form)

(POL) SAD document's parameters (form)

Salgsmål (form)

Lønfradrag (form)

Lønfradragstyper (form)

(ITA) Momsbogsstatus (form)

Momskoder (form)

(POL) Sales tax codes (modified form)

(RUS) Sales tax codes (modified form)

(IND) Sales tax codes (modified form)

(BRA) Sales tax codes (modified form)

(EST) Sales tax codes (modified form)

(EEUR) Sales tax codes (modified form)

(THA) Sales tax exchange rate adjustments (form)

Momsfritagelseskoder (form)

Momsgrupper (form)

(IND) Sales tax groups (modified form)

(HUN) Sales tax groups (modified form)

(BRA) Sales tax groups (modified form)

(POL) Sales tax groups (modified form)

(CZE) Sales tax groups (modified form)

(RUS) Sales tax groups (modified form)

Momsmyndigheder (form)

(BRA) Sales tax authorities (modified form)

(RUS) Sales tax authorities (modified form)

Momsjurisdiktionsområder (form)

Momsændringsgruppe (form)

Momsændringer (form)

Momsafregning (klasseform)

(ITA) Momsafregning (form)

(IND) Sales tax payment (modified form)

Momsafregninger (form)

(IND) Sales tax payments (modified form)

(CZE) Sales tax payments (modified form)

(RUS) Sales tax relations (form)

Momsrapporteringskoder (form)

(CZE) Sales tax reporting codes (modified form)

Momsafregningsperioder (form)

(RUS) Sales tax settlement periods (modified form)

Momstotaler (form)

(EEUR) Sales tax transactions (modified form)

(IND) Sales tax transactions (modified form)

(IND) Sale items details (form)

Bekræftelser salgsaftale (form)

(PM) Salgsaftale bekræftelser (form)

(PM) Salgsaftaler (form)

Salgsaftaler (form)

(RUS) Sales agreements (modified form)

Salgs- og marketingparametre (form)

(RUS) Sales and marketing parameters (modified form)

Ordrekurv (form)

(RUS) Sales book (Canceling processed VAT) (form)

(RUS) Sales book lines (form)

(RUS) Sales book (Outgoing VAT processing) (form)

(RUS) Sales books journal (form)

(BRA) Sales complementary fiscal document (form)

Salgsdistrikter (form)

Formsorteringsparametre for salg (form)

(PM) Salg Opdateringshistorik (form)

(PM) Salgsordre (form)

Udfoldning af salgsordrelinjer (klasseform)

Salgsordrelinjer med emballageafgift (form)

(PM) Salgsordre (listeside)

Salgsordrer, der er knyttet til forsendelse (form)

Salgsordrer (form)

(IND) Sales orders (modified form)

(RUS) Sales orders (modified form)

(BRA) Sales orders (modified form)

(JPN) Sales orders (modified form)

(POL) Sales orders (modified form)

(EEUR) Sales orders (modified form)

(LVA) Sales orders (modified form)

(CZE) Sales orders (modified form)

Totaler for salgsordre (form)

(PM) Ordretotalerne (form)

(BRA) Sales order totals (modified form)

Ordreoprindelse (form)

Salgstilbud (form)

(PM) Salgstilbud (form)

(BRA) Sales quotation (modified form)

(IND) Sales quotation (modified form)

(PM) Salg Aftræksordrelinjer (form)

Aftræksordrelinjer for salg (form)

(IND) Sales release order lines (modified form)

Sælger (form)

Salgsenhed/-team (form)

Salgsenhedsdesigner (form)

Salgsenhedens ansvarsområde

(PM) Afhentning salg (form)

Salgsafhentning (form)

Salgskontering (form)

(IND) Sales posting (modified form)

(POL) Sales posting (modified form)

(BRA) Sales posting (modified form)

(RUS) Sales posting (modified form)

(EEUR) Sales posting (modified form)

Salgspris – Udgifter (form)

Salgspris - gebyr (form)

Salgspris - time (form)

Salgspris – Abonnement (form)

Salgsproces (form)

(ESP) Salgscyklus (form)

Tiltaleform (form)

Reservation konflikt til samme batch (form)

Gem som køindikator (form)

Gem kladde som periodisk kladde (form)

Gem skabelon - attribut søgning til Batch (form)

Planlagte varer, der ikke er leveret (form)

Tidsplan for lastningsudnyttelsen (form)

(RUS) Schedule of FA depreciation (form)

Planlæg ressourcer (form)

Planlæggerjob (form)

Planlæggerlogfil (form)

Planlæggerunderjob (form)

Planlæg arbejdsbyrde (form)

Planlægning (klasseform)

Installationsprogrammet Håndteringsdetaljer (form)

Frasigtet materiale (form)

Screening-typer (form)

Skærmens layout (form)

Sektioner (form)

Sikkerhedsrettigheder (form)

Sikkerhedsroller (form)

Segmentkonfiguration (form)

Segment (form)

(BRA) Segments (form)

Konflikter i opdeling af opgaver (form)

Regler for opdeling af opgaver (form)

Vælg adresser (form)

Vælg en definition af forældelsesperioden og et datoprincip (klasseform)

Vælg betaling-konto (form)

Vælg en skabelon til... (form)

Vælg saldoparametre (form)

Vælg mellemposteringer (form)

Vælg regnskab (form)

Vælg samtidighedstilstand (form)

Vælg variant (form)

Vælg kontaktoplysninger (form)

Vælg kontaktpersoner fra Microsoft Dynamics AX (form)

Vælg kontaktpersoner fra Microsoft Outlook eller Exchange Server (form)

Vælg omkostningsart (form)

Vælg felter (form)

Vælg til kreditnota (form)

(IND) Select for credit note (modified form)

Vælg budgetterede stillinger (form)

(CZE) Select free text invoice for advance invoice (form)

(RUS) Selection of KND (form)

Udvælg varer (klasseform)

Udvælg disponibel lagerbeholdning (klasseform)

(PM) Vælg produktmodtagelse (form)

Vælg produkt modtagelse - indkøbsordre (form)

Vælg forespørgsel til beregning (form)

Vælg forespørgsel for graf (form)

Vælg relaterede tabeller (form)

Vælg relationer (form)

Vælg ressource og handling (form)

Vælg salgsordrefølgeseddel (form)

Vælg tabeller (form)

Vælg styklisteskabelon (klasseform)

Udvælg samhandelsaftaler (klasseform)

(RUS) Select trade agreements (modified class form)

(JPN) Select transactions (form)

Vælg posteringer til periodisering af indtægter (form)

Vælg posteringer til bogføring af omkostninger (form)

(RUS) Select version (form)

Sælges dage pr. debitor (form)

(RUS) Send electronic document (form)

Send e-mail (form)

Sender tilbudsanmodning (form)

(PM) Sender anmodning om tilbud (form)

Send tilbud (klasseform)

(RUS) Separate divisions (form)

Sequenced ordreforslag (form)

Serieordreforslag (listeside)

Sekvens-gruppe (form)

Sekvens vare (form)

Sekvenser (form)

Serienumre (form)

Serverkonfiguration (form)

Serviceaftaler (form)

(IND) Service agreements (modified form)

Ydelsesarter (form)

(BRA) Service code (form)

(IND) Service codes (form)

(IND) Service event group (form)

Service management-parametre (form)

Serviceobjektrelationer (form)

Serviceordrer (form)

(IND) Service orders (modified form)

(BRA) Services CFPS (form)

(POL) Service tariff numbers (form)

Serviceopgaverelationer (form)

(IND) Service tax inquiry (form)

(IND) Service tax transactions (form)

Serviceskabelongrupper (form)

Ydelsesposteringer (form)

Sessionsdato og -klokkeslæt (form)

Sessioner (form)

Sessioner på agenda (form)

Angiv aktive datoer (form)

Angiv opkaldsstatus (form)

Angiv kampagnestatus til annulleret (form)

Angiv primoflekssaldo (klasseform)

Angiv årsag til annullering (form)

Indstillinger for arbejdsgang (form)

Udligningsprioritet (form)

Udligninger på bilag (form)

(PM) Udligninger i transaktionen (form)

Udligninger i transaktionen (form)

(RUS) Settlements in the transactions (modified form)

(PM) Udligning af åbne posteringer - debitor (form)

Udlign åbne posteringer - debitor (form)

(BRA) Settle open transactions - customer (modified form)

Formen Udlign åbne posteringer - kreditor (form)

(BRA) Settle open transactions - vendor (modified form)

(JPN) Settle open transactions - vendor (modified form)

Opsætning af påmindelse for batchjob (form)

Opsætning af batchbehandling (klasseform)

Opsætning af annullering/genforhandling (form)

Opsæt likviditetsbudgetter (form)

Konfigurer standardparametre for plukliste (form)

(MEX) Konfigurere DIOT-rapport (form)

(RUS) Set up end (modified form)

Opsætning af generelle parametre (form)

Opsætning af forkalkulation (form)

Opsætning af finplanlægning (form)

Konfigurer fagforeninger (form)

Guiden Oprette nummerserier (form)

Opsætning af handlingsrude (form)

Opsætning af grovplanlægning (form)

Opsætning af kontering (form)

Konfigurer proceshændelse (form)

Opsætning af færdigmelding for karantæne (form)

Opsætning af modtagelse (form)

Opsætning af frigivelse (form)

Set up report as finished (form)

Konfigurere Tilbagefør status (klasseform)

Opsætning af forsendelse (form)

Opsætning af igangsætning (form)

Delte kategorier (form)

Hyldeadvisering (form)

Udskrivning af hyldelabel (form)

Opsætning af hyldelabelrapport (form)

Dato for hyldelevetid (form)

Hylder (form)

(RUS) Shipment cancellation (form)

Forsendelseslinjer (form)

(PM) Salgsleverancelinjer (form)

Forsendelsesavance (form)

Forsendelsesreservation (klasseform)

Kombinationer af forsendelsesreservationer (form)

Rækkefølger for forsendelsesreservationer (form)

(BRA) Shipments (form)

Leverancer (form)

(RUS) Shipments (modified form)

Stadieinddeling af forsendelse (form)

(PM) Stadieinddeling af forsendelser (form)

Forsendelsesskabeloner (form)

(PM) Forsendelse - flytteordre (form)

(IND) Shipping bill details (form)

(IND) Shipping bill (form)

(IND) Shipping bill number (form)

Brugere med rollen forsendelsesfragtmand (form)

Specifikation af forsendelseslinje (form)

(BRA) Shipping line specification (modified form)

Forsendelsesspecifikation (form)

Viser forventede reguleringer i stedet for aktuel bogføring (form)

Vis specialberegninger pr. afdeling (form)

Underskrift (form)

Detaljer om signaturkrav (form)

Signaturgennemgang (form)

Dokumentsignering (form)

Signeringsgrænsepolitik (form)

Parametre for signeringsgrænse (form)

Signeringsgrænser (listeside)

(CHN) Simple voucher (form)

(IND) SION (form)

(IND) SION items (form)

Lokationer (form)

(BRA) Sites (modified form)

(USA) Sites Services solution wizard (form)

Størrelse linjer (form)

Størrelse groups (form)

Størrelser (form)

Kompetencesøgning (form)

Kompetencesøgning – profiler (form)

Resultater af kompetencesøgning (form)

Færdigheder (form)

Færdighedstyper (form)

Tidsregistrering af serviceaftale (form)

(EEUR) Slip journal (form)

(HUN) Slip journal lines (modified form)

(POL) Slip journal lines (modified form)

Intelligent afrunding (form)

Sortér stykliste (klasseform)

Kilde kriterier (form)

Kildetype (form)

Udnyttelse af pladsen (form)

(ESP) Spanske momsbøger (form)

Spansk momsliste (ESP) (form)

(ESP) Spanske momsrapporter (form)

Specialberegning (klasseform)

Specialberegning (form)

Særlig afskrivning (form)

(RUS) Special rigging (form)

(NOR) Specification of payment (form)

(FRA) Spending thresholds by category policy rule (form) (Public sector)

Opdel kundeforskudsbetaling (form)

(IND) Split details (form)

Opdel anlægsaktiv (form)

Splitning (form)

(PM) Splitning (form)

Opdele ordreforslagsantallet (klasseform)

SQL-administration (form)

Sporingsoplysninger for SQL-sætning (form)

Stadieårsagskoder (form)

Stadieårsager (form)

Regler for stadie (form)

Standardomkostningskonvertering (form)

(RUS) Standard expenses sequence (form)

(IND) Standard quantity (form)

(RUS) Standard sections (form)

Start (form)

Start plukrute (klasseform)

Start tidsregistreringen for serviceniveauaftalen (form)

Start transport (form)

Delstat/provins (form)

Delstat/provins helligdage (form)

(BEL) State 11 (form)

(RUS) State custom declaration numbers (form)

Opgørelser (form)

Opsætning af statistisk saldo (form)

Statistik (form)

Statistikgruppe (form)

Statistikgrupper (form)

Statistisk procedure (form)

Status (form)

Status for nummerserier (form)

Stop tidsregistreringen for serviceniveauaftalen (form)

(RUS) Storage calculation operations (form)

(RUS) Storage calculation setup (form)

Lagringsdimensionsgrupper (form)

Lagerområder (form)

Gemme locator gruppetildeling (form)

Butikssøgegrupper (form)

(USA) Store parameters (form)

Butikker (form)

(IND) Stores (modified form)

Lagerzoner (form)

Strukturdesigner (form)

(IND) Structure designer (modified form)

Typografi linjer (form)

Formatgrupper (form)

Typografier (form)

Underleverance serviceoplysninger (form)

Kladdeposteringer for reskontroen er endnu ikke overført (form)

Reskontrokladde (form)

(RUS) Subledger journal (modified form)

Periodiseringsperiode for abonnement (form)

Abonnementsgrupper (form)

Abonnementsparametre (form)

Undersegment (form)

Stof kategorier (form)

Stof strømme (form)

Stoffer (form)

(CHN) Summarized general ledger (form)

(IND) Summary importable items (form)

Supplerende detailhierarkier (form)

Forsyningsprognose (form)

(PM) Forsyningsprognose (form)

(RUS) Supply forecast (modified form)

(PM) Leveringsoversigt (form)

Leveringsoversigt (form)

Undersøgelsesfirmaer (form)

Switch-kode (form)

Switch-node (form)

SWOT-analyse (form)

Symptomområder (form)

Symptomkoder (form)

Parametre for synkroniseringsservice (form)

Synkroniser database (form)

Vælg Microsoft Outlook eller Exchange Server-elementer at synkronisere (form)

Synkroniser tabel over job (klasseform)

(IND) System accounts (modified form)

Valuta og valutakurs systemtype (form)

Systemparametre (form)

Systemtjenestekonti (form)

Systemvariabeltype (form)

Indstillinger for tabel og indeks (form)

Tabel begrænsning vedhæftet fil (form)

Tabelbegrænsninger (form)

Tabeldistribution (form)

Formen Tabeltilknytning mellem kilde- og målsystemer

Tabelværdi (form)

(JPN) T-account journal voucher (form)

Opgaveliste (form)

(USA) Tax 1099 transactions (form)

(USA) Tax 1099 validation errors (form)

(IND) Tax adjustment (form)

(BRA) Taxation code (form)

(MEX) Koder for momskategorier (form)

(FIN) Tax code description text (form)

(IND) Tax codes for incentive schemes (form)

Tax codes (form) 6.2 CU7 and prior

(IND) Tax component - Indirect tax (form)

(IND) Tax components balance (form)

(IND) Tax components - Customs (form)

(IND) Tax components - Excise (form)

(IND) Tax components (form)

(IND) Tax components - India sales tax (form)

(IND) Tax components - VAT (form)

(RUS) Tax correction distribution (form)

(LVA) Tax depreciation details (form)

(LVA) Tax depreciation (form)

(CZE) Tax documents (form)

(BRA) Taxes matrix (form)

SE-numre (form)

(BRA) Tax fiscal document (form)

Tax groups (form) 6.2 CU7 and prior

Skatteoplysninger (form)

(CHN) Tax integration profiles (form)

(IND) Tax journal ( form)

(IND) Tax ledger posting groups (form)

(LVA) Tax on natural resources (form)

Taksonomidetaljer (form)

(MEX) Tax regime (form)

Tax regions (form) 6.2 CU7 and prior

(RUS) Tax register creation wizard (form)

(RUS) Tax register journal (form)

(RUS) Tax registers (form)

(IND) Tax registration group (form)

(RUS) Tax registration number search criteria (form)

Skat registrering-typer (form)

(RUS) Tax registration types (modified form)

(JPN) Tax reporting accounts (form)

(IND) Tax setoff rule (form)

Tax transaction history detail (form)

Tax transaction history summary (form)

(IND) Tax transactions (form)

(RUS) Tax value depending on the FA life-time (form)

(IND) TCS or TDS inquiry (form)

(IND) TCS or TDS transactions (form)

Teams (form)

Teamtype (form)

Telemarketing (form)

Årsag til telemarketing (form)

Telefonliste (form)

Styklisteskabeloner (form)

(RUS) Temporary closing-down (form)

Midlertidige filer (form)

Midlertidig gruppetildeling (form)

Midlertidige momstransaktioner (form)

(BRA) Temporary sales tax transactions (modified form)

(IND) Temporary sales tax transactions (modified form)

(CZE) Temporary sales tax transactions (modified form)

(POL) Temporary sales tax transactions (modified form)

(HUN) Temporary sales tax transactions (modified form)

(RUS) Temporary sales tax transactions (modified form)

Kasseoptællingstransaktioner (form)

(IND) Technology upgrade details (form)

Terminaler (form)

Leveringsbetingelser (form)

(RUS) Terms of delivery (modified form)

Ansættelsesvilkår (form)

Betalingsbetingelser (form)

(EEUR) Terms of payment (modified form)

(ESP) Terms of payment (modified form)

(JPN) Terms of payment (modified form)

Betalingsbetingelser (ændrede form)

Tekstens oversættelse (form)

Tekstoversættelser (form)

Testgrupper (form)

(PM) Test-grupper (form)

Trådoversigt (form)

(IND) Threshold (form)

Guiden Konfiguration af tid og fremmøde (form)

Parametre for tid og fremmøde (form)

Tid og fremmøde guiden opgradering (form)

Tidsperioder (form)

Timeseddelfavoritter (form)

Kommentarer til tidsarklinje (form)

Detaljer om tidsarklinjer (form)

(IND) Timesheet line details (modified form)

Testinstrumenter (form)

Titler (form)

(RUS) TN VED code relation with customs payment (form)

(RUS) TN VED codes (form)

(IND) Token numbers (form)

Totalt valutabehov (form)

(IND) Total Duty Drawback amount (form)

Total (form)

(IND) Total (form)

(IND) Totals - Customs (form)

(IND) Totals - Excise (form)

(RUS) Totals (form)

Totaler (form) (projektfakturaer)

Totaler (form) (Projekttilbud)

(IND) Totals - India sales tax (form)

(IND) Totals - Indirect tax (form)

(IND) Totals - Service tax (form)

(IND) Totals - TCS or TDS (form)

(IND) Totals - VAT (form)

Guiden Test bogføringsdefinition (form)

Sporing af lagerdimensioner (klasseform)

Sporing af lagerdimensioner (form)

Spor (form)

Sporingdimensionsgrupper (form)

(RUS) Tracking dimension groups (modified form)

Pris-/rabatkladdenavne (form)

Samhandelsaftaler (form)

(RUS) Trade liabilities amortization cancellation (form)

Samhandelspartnerkoder (form) (offentlig sektor)

(AUS) Australsk BAS (form)

Posteringsgrundlag (form)

(BEL) Transaction category (form)

(LVA) Transaction code (form)

Tilknytning af koden transaktion (form)

Transaktionskategorier (form)

(HUN) Transaction codes (modified form)

Transaktion (form)

(BEL) Transaction (form)

Posteringsoplysninger eller postoplysninger (form)

Posteringsniveauer (form)

Transaktionslog (form)

Definitioner af posteringsbogføring (form)

Transaktionsreorganisering (form)

(RUS) Transaction settlements (form)

Posteringer (form)

(IND) Transactions (form)

Posteringer (lagerposteringer på bilag) (form)

(PM) Posteringer - lagerposteringer på bilag (form)

(RUS) Transactions (Inventory voucher transactions) (modified form)

(RUS) Transactions on settlement (form)

(EEUR) Transactions on settlement (form)

(LVA) Transactions preview (form)

(IND) Transactions vouchers (form)

(AUS) Overfør aktiver til pulje for småaktiver - afskrivningsmodeller (form)

(AUS) Overfør aktiv til pulje for småaktiver - værdimodeller (form)

(AUS) Overfør aktiv til pulje for småaktiver (afskrivningsmodel) (form)

(AUS) Overfør aktiv til pulje for småaktiver (værdimodeller) (form)

(AUT) Transfer – AT (class form)

Overfør saldi til budget (form)

(BEL) Transfer – BE (class form)

(DEU) Transfer – DE (class form)

(RUS) Transference to another company (form)

(ESP) Transfer - ES (class form)

(RUS) Transfer FA (form)

Overføre anlægsaktiver (form)

(EST) Transfer (modified class form)

(NLD) Transfer – NL (class form)

Historik for flytteordre (form)

(RUS) Transfer order history (modified form)

Flytteordrer (form)

(PM) Overflytningsordrer (form)

Forsendelse af flytteordre (form)

(PM) Overførsel af forsendelse (form)

(IND) Transfer order shipment (modified form)

(RUS) Transfer order shipment (modified form)

(LTU) Transfer orders (modified form)

(BRA) Transfer orders (modified form)

(IND) Transfer orders (modified form)

(RUS) Transfer orders (modified form)

Overfør pris (form)

Overføre købsbudget til finans (klasseform)

Overfør tilbudslinjer til budget (form)

Overfør tilbud til projektet

(IND) Transfer Quotation to Project wizard (modified form)

Overfør registreringer (klasseform)

Overføre salgsbudget til finans (klasseform)

Omposteringer (form)

(ESP) Omposteringer (form)

(RUS) Transfer slip journal (form)

Overfør til anlægsaktiv- og finansbudget (form)

Overfør til anlægsaktivkladde (form)

Overfør til finansbudget (form)

Overførsel til løn (klasseform)

Overfør posteringer til EU-listesystemet (form)

Overfør arbejder (form)

(IND) Transit document details (form)

Oversatte enhedsbeskrivelser (form)

Oversættelse (form)

Oversættelse (form)

(RUS) Translation groups (form)

(RUS) Translation ledger account rules (form)

(RUS) Translation sessions (form)

Oversættelser (form)

Oversættelsestekst: Leverandørbesked (form)

(RUS) Translation wizard (form)

(LVA) Transportation details (form)

(LTU) Transportation details (form)

Transport (form)

Transportmåde (form)

Parametre for rejser og udgifter (form)

Rejselokationer (form)

Rejserekvisition (listeside)

(CHN) Trial balance (form)

Test (form)

Test typer (form)

Udfald af testvariabel (form)

Testvariabler (form)

Test arbejdsprocesbetingelse (form)

Type (form)

(RUS) Types of issue and usage rates (form)

(RUS) Types of works (form)

Ikke-vedhæftede dokumenter (form)

Union agreements (form)

Ikke-afsluttede planlægningsprocesser (form)

Enhedsomregninger (form)

(RUS) Unit operations (form)

Enhedsopsætning (form)

Enheder (form)

(RUS) Units (modified form)

Enhedstekster (form)

(PM) Fortryd pluk (form)

Ikke-bogførte timesedler (listeside)

(RUS) Unsettled payments (form)

Ikke-anmodede kreditorer (form)

Opdater batchdispositionsstatus (form)

Opdater bedst før-datoer (form)

Opdater katalog (form)

(IND) Update certificate (form)

Opdater standardværdier (form)

Opdatere dimensionen værdi datoer (form)

(IND) Update excise registers (form)

Opdater udløbsdatoer (form)

(RUS) Update facture (form)

(PM) Opdater tilbagemelding (form)

Opdater tilbagemelding (form)

Opdatering af navne og kontroltekster for lokationer (klasseform)

Opdatere færdiggørelsesgrad (form)

Opdater købs- og salgsbudget (klasseform)

Opdater indkøbsordrelinjer (klasseform)

Prompt til opdatering af indkøbsordrelinjer (klasseform)

(IND) Update purchase or sales order lines (modified form)

(PM) Opdater restantal indkøb (form)

(PM) Opdatere resterende salgsmængde

Opdater genanskaffelsespriser og forsikrede værdier (form)

Opdater linjer i tilbudsanmodning (form)

Opdater salgsordrelinjer automatisk (klasseform)

Prompt til opdatering af salgsordrelinjer (klasseform)

Opdatere salgstilbudslinjer (klasseform)

Opdater rollen Søgecrawler (form)

Opdater hyldeadviseringsdatoer (form)

Opdater underprojekter (form)

Opdatere leverede enheder (form)

Opdater lagerstedsniveauer (klasseform)

Opdater arbejderperioder (klasseform)

Bruge alternative kanban regel (form)

Bruger (form)

Budgettilladelser for brugergruppe (form)

Brugergrupper (form)

Brugergrænseflade (form)

Oprydning i brugerlog (klasseform)

Brugerlog (form)

Brugerprofiler (form)

Brugerprofiler (form)

Brugerrelationer (form)

Anmodning om oplysninger til brugeren (form)

Brugerrettigheder (form)

Brugere (listeside)

Profiler for brugervariabler (form)

Indirekte tid (form)

Valider batchstatus (form)

Validere katalog (form)

Validere valutakoder (form)

Kontrollér eller bogfør lokationskladde (klasseform)

Validere bogføringstyper (form)

Valider produktionsflow (klasseform)

Valider RFID-posteringer (klasseform)

Validere tax codes (form)

Valider kvalitetsordren (form)

Godkende brugere (form)

(CHN) Validation checklist (form)

Værdi (form)

Værditilknytning (form)

Værdimodeller (form)

(IND) Value models (modified form)

(EEUR) Value models (modified form)

(RUS) Value models (modified form)

(LTU) Value models (modified form)

(CZE) Value models (modified form)

(EEUR) Value models setup (modified form)

(LVA) Value models setup (modified form)

Opsætning af værdimodeller (form)

Momskodeværdier (form)

(POL) Values of sales tax codes (Modified form)

(RUS) Values of sales tax codes (modified form)

(IND) Values of sales tax codes (modified form)

Variabel løn-strukturer (form)

Variable kompensationstyper (form)

Variabelgrupper (form)

Hierarki for variabelgrupper (form)

Variable sprogtekster (form)

Variabeludfald (form)

Afvigelse (form)

Variant-matrix (form)

Forslag til variant (form)

(IND) VAT commodity codes (form)

(IND) VAT deferment balance (form)

(IND) VAT deferment inquiry (form)

(IND) VAT deferment transactions (form)

(IND) VAT inquiry (form)

(CHN) VAT invoice description (form)

(RUS) VAT operation codes (form)

(RUS) VAT processing log (form)

(CZE) VAT register transactions (modified form)

(POL) VAT report date codes (form)

(HUN) VAT reporting (form)

(ESP) Momsrapportlinjer (form)

(LVA) VAT report setup (form)

(RUS) VAT restoring journal (form)

(RUS) VAT restoring journal total amounts (form)

(IND) VAT schedule (form)

(IND) VAT transactions (form)

Kreditorsaldo (form)

(CHN) Vendor balance inquiry (form)

Kreditorbankkonti (form)

(CZE) Vendor bank accounts (modified form)

(EEUR) Vendor bank accounts (modified form)

(RUS) Vendor bank accounts (modified form)

(LTU) Vendor bank accounts (modified form)

(LVA) Vendor bank accounts (modified form)

(JPN) Vendor bank accounts (modified form)

Batchdetaljer kreditor - bogføring af følgeseddel (form)

Parametre for import af kreditorkatalog (form)

Kreditorkataloger (listeside)

Godkendelse af kreditorkategori (form)

Anmodning om kreditorkategori (form)

Kriterier for leverandørevaluering (form)

Gruppe med kreditorevalueringskriterier (form)

Undtagelse Kreditorgrupper (form)

Kreditorværdiregulering af udenlandsk valuta (form)

Periodisk værdireguleringsjob for kreditor (klasseform)

Kreditorgrupper (form)

(POL) Vendor groups (modified form)

(ISL) Opgørelse for kreditorfaktura (form)

(PM) Kreditorfaktura (form)

Kreditorfaktura (form)

Kreditorfaktura (form) (tilføjelsesprogrammet Projektstyring og regnskab)

Politikker for kreditorfakturaer (listeside)

Kreditorfakturapolitik (form)

Kreditor – fakturajournal (form)

(PM) Kreditor – Fakturajournal (form)

(HUN) Vendor invoice journal (modified form)

(BRA) Vendor invoice journal (modified form)

(LTU) Vendor invoice journal (modified form)

(RUS) Vendor invoice journal (modified form)

(CZE) Vendor invoice journal (modified form)

(POL) Vendor invoice journal (modified form)

Kreditorfakturalinjer - indkøbsaftaler (form)

(JPN) Vendor invoice (modified form)

(IND) Vendor invoice (modified form)

(EEUR) Vendor invoice (modified form)

(RUS) Vendor invoice (modified form)

(BRA) Vendor invoice (modified form)

(FRA) Vendor invoice payment hold history (form) (Public sector)

Kreditor-fakturapuljen eksklusive bogføringsdetaljer (form)

(POL) Vendor invoice pool excluding posting details (modified form)

(IND) Vendor invoice pool excluding posting details (modified form)

Kreditorfakturaer i fakturapuljen uden bogføring (listeside)

Kreditorfakturaer med betale når betalt (form)

Kreditorfakturaer med opbevaring (form)

(IND) Vendor invoices with service tax (form)

Kreditors fakturabeløb (form)

(BRA) Vendor invoice totals (modified form)

(NOR) Vendor method of payment bank accounts (form)

(LTU) Vendor methods of payment (modified form)

Kreditorbeskeder (form)

Kreditorbetaling med check (form)

Kreditorbetalingsgebyr (form)

(IND) Vendor payment fee (modified form)

Opsætning af kreditorbetalingsgebyr (form)

(LTU) Vendor payment journal lines (modified form)

(LVA) Vendor payment journal lines (modified form)

Kreditorbetalingsforslag efter kasserabat og forfaldsdato (klasseform)

Kreditorbetalingsforslag – rediger (form)

(BRA) Vendor payment proposal - Edit (modified form)

(JPN) Vendor payment proposal (modified form)

Kreditorbetalingsforslag – Egenveksel (klasseform)

Kreditorbetalingsplan (form)

Betalingsspecifikation for kreditorer (form)

(BRA) Vendor payment specification (modified form)

Fremdaterede kreditorchecks (form)

Kreditorposteringsprofil (form)

(RUS) Vendor posting profiles (modified form)

(BRA) Vendor posting profiles (modified form)

Pristolerancegrupper for kreditorer (form)

Konfigurationer af kreditoranmodninger (form)

Kreditoranmodninger (listeside)

Kreditortilbageholdelsesbetingelser (form)

Opsætning af kreditorsalgsprismargen (form)

Opsætning af kreditorsalgsprispoint (form)

Søgekriterier for kreditorer (form)

Søgeresultater for leverandør (form)

(USA) Vendor settlement for 1099s (form)

Kreditorudligning (form)

Leverandører (form)

(RUS) Vendors (modified form)

(LTU) Vendors (modified form)

(IND) Vendors (modified form)

(BRA) Vendors (modified form)

(POL) Vendors (modified form)

(JPN) Vendors (modified form)

(USA) Vendor state tax IDs (form)

Statistik for leverandør (form)

Kreditorforslag (form)

Kreditorposteringer (form)

Kreditorposteringer, der er markeret til udligning (form)

(JPN) Vendor transactions (modified form)

(EEUR) Vendor transactions (modified form)

(IND) Vendor transactions (modified form)

(BRA) Vendor transactions (modified form)

(USA) Vendor update of tax 1099 information (form)

Bekræft overholdelse af brugerrolletildelinger med regler for opdeling af opgaver (form)

Sammenligning af versioner af indkøbsrekvisition (form)

(RUS) Version (form)

Versioner (form)

(RUS) Versions (form)

Veteranstatus (form)

Vis booking detaljer (form)

Budget plan hierarki (form)

Vis budgetplanlægning Processtatus (form)

Vis versioner af indkøbsrekvisitioner (form)

Vis indkøbsrekvisitionsversion - linjer (form)

Fordelingsregler (form)

Virtuelle regnskaber (form)

(CHN) Voucher continuity check log (form)

Bilagsskabeloner (form)

Posteringer på bilag (form)

(CHN) Voucher transactions (modified form)

(BRA) Voucher transactions (modified form)

(CHN) Voucher type setup (form)

(CHN) Voucher type setup wizard (form)

Løngrupper (form)

Frafald gebyrer (form)

Frafald rentenotaer (form)

Frafald renter på kundetransaktioner (form)

(PM) Varer på lageret (form)

Varelagersteder (form)

Lagersteder (form)

(HUN) Warehouses (modified form)

(BRA) Warehouses (modified form)

(RUS) Warehouses (modified form)

(LTU) Warehouse transfer (form)

Indgår-i-attributter for Batch (form)

(PM) Indgår-i (form)

Indgår-i (form)

Hvilke værdier er tilladt (form)

Kode for A-skat i gruppe (form)

Koder for indeholdt skat (form)

(IND) Withholding tax codes (modified form)

(BRA) Withholding tax codes (modified form)

(IND) Withholding tax component groups (form)

(IND) Withholding tax components (form)

(IND) Withholding tax concessions (form)

Grupper for indeholdt skat (form)

(IND) Withholding tax groups (modified form)

(IND) Withholding tax authorities (form)

Grænser for A-skat (form)

(ITA) A-skat - modellen 770 (form)

(IND) Withholding tax payment (form)

(BRA) Withholding tax payments inquiry (form)

(IND) Withholding tax reporting codes (form)

(THA) Konfiguration af A-skatterapport (form)

(THA) A-skatteindtægtstyper (form)

(IND) Withholding tax settlement periods (form)

Posteringer med indeholdt skat (form)

(IND) Withholding tax transactions (form)

(BRA) Withholding tax transactions (form)

Værdier for A-skat (form)

(IND) Withholding tax values (modified form)

(RUS) Wizard for cost value adjustment of inventory transactions or entire on-hand inventory (form)

Indstilling til brug af guide (klasseform)

Arbejdsopdelingsstruktur (form)

Arbejdsopgavehierarki (form) (tilføjelsesprogrammet Projektstyring og regnskab)

Skabelon til arbejdsopgavehierarki (form)

Arbejdscellefilter (form)

Arbejder/kategori – valideringsgrupper (form)

Arbejder/projekt - valideringsgrupper (form)

Worker arrears (form)

Arbejdstager saldi (form)

Arbejders bankkonti (form)

Arbejdstager dato manager (form)

Arbejdstager distribution-statistik (form)

Arbejders ansættelsesbetingelser (form)

Arbejder (form)

Arbejder (form) (Detail)

(POL) Worker (modified form)

(JPN) Worker (modified form)

Påmindelser for arbejdere (form)

Arbejdere (form)

Arbejdere (form) (tilføjelsesprogrammet Projektstyring og regnskab)

Arbejdere med ansvar for kvalitet (form)

Tildelinger af arbejderopgaver (form)

Arbejderopgaver (form)

Worker tax codes (form) 6.2 CU7 and prior

Worker tax region (form) 6.2 CU7 and prior

Arbejdervalideringskategori (form)

Arbejdervalideringsprojektopgaver (form)

Workflow-tilknytning (form)

Arbejdsgang - kommentar (form)

Arbejdsgangshistorik (form)

Arbejdsgangsparametre (form)

Arbejdsgang - Tilbagekald (form)

Arbejdsgange (listeside)

Version af arbejdsgang (form)

(RUS) Working clothes/Special rigging/NVFA issue journal (form)

(RUS) Working clothes/Special rigging/NVFA issue journal lines (form)

(RUS) Working clothes/Special riggings on-hand (form)

(RUS) Working clothes (form)

Arbejdstidskalendere (form)

Arbejdstider (form)

Arbejdstidsskabeloner (form)

Arbejdselementet kø tildelingsregler (form)

Køgrupper for workflowopgave (form)

Arbejdselementet køer (form)

Workflowopgaver (listeside)

Arbejdsbyrdekapacitet (form)

Arbejdsbyrde (form)

Arbejdsplanlægning (form)

(RUS) Writing off methods (form)

(RUS) Writing off on condition (form)

XBRL-referencer (form)

XBRL-taksonomi (form)

Xslt-editor (form)

(ITA) Årlig kommunikation skattedetaljer (form)

(ITA) Årlig skat kommunikation (form)

(ITA) Opsætning af årlig momsindberetning (form)

(SAU) Zakat-aktiver og -afskrivning (form)

(SAU) Zakat-anlægsaktivgruppe (form)

(SAU) Zakat-elementkoder (form)

(SAU) Zakat-rapporter (form)

(SAU) Navne på Zakat-rapporter (form)

(BRA) Brazilian parameters (form)

(NLD) ZIP/Postal code importlogfil (form)