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Danish > AX_terms_1 > Flashcards

AX_terms_1 Flashcards

1
Q

General

A

Generelt

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2
Q

Overview

A

Oversigt

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3
Q

New

A

Ny

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4
Q

Remove

A

Fjern

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5
Q

Setup

A

Opsætning

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6
Q

Update has been canceled.

A

Opdateringen er afbrudt.

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7
Q

Page

A

Page

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8
Q

Add

A

Tilføj

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9
Q

PlaceHolder

A

PlaceHolder

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10
Q

Period

A

Periode

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11
Q

System

A

System

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12
Q

Print

A

Udskriv

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13
Q

Functions

A

Funktioner

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14
Q

Delivery address

A

Leveringsadresse

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15
Q

Inquiries

A

Forespørgsler

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16
Q

Customer

A

Debitor

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17
Q

Administration

A

Administration

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18
Q

Customer account

A

Debitorkonto

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19
Q

Vendor account

A

Kreditorkonto

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20
Q

Other

A

Diverse

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21
Q

Text

A

Tekst

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22
Q

Dimensions

A

Dimensioner

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23
Q

Totals

A

Totaler

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24
Q

Fixed-price

A

Fastpris

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25
Q

Investment

A

Investering

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26
Q

Data

A

Data

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27
Q

Project date

A

Projektdato

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28
Q

Product name

A

Produktnavn

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29
Q

Transactions

A

Posteringer

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30
Q

Due date

A

Forfaldsdato

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31
Q

Inventory-related functions

A

Lagerrelaterede funktioner

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32
Q

Total

A

Sum

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33
Q

Telephone

A

Telefon

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34
Q

Skip zero

A

Undlad nul

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35
Q

Select

A

Vælg

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36
Q

Include project types

A

Medtag projekttyper

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37
Q

Invoice amount

A

Fakturabeløb

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38
Q

Project level

A

Projektniveau

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39
Q

Overview

A

Overblik

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40
Q

Bank

A

Bank

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41
Q

History

A

Historik

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42
Q

Project view

A

Projektudpluk

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43
Q

None

A

Ingen

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44
Q

List

A

Liste

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45
Q

Amount in transaction currency

A

Beløb i transaktionsvaluta

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46
Q

Serial number

A

Serienummer

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47
Q

Fax

A

Telefax

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48
Q

Break date

A

Afbrydelsesdato

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49
Q

Transaction date

A

Posteringsdato

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50
Q

Quantity

A

Mængde

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51
Q

Edit

A

Rediger

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52
Q

Parameters

A

Parametre

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53
Q

Down

A

Ned

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54
Q

Ledger date

A

Finansdato

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55
Q

On-account

A

Aconto

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56
Q

Contact information

A

Kontaktpersonoplysninger

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57
Q

Foreign trade

A

Udenrigshandel

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58
Q

Account number

A

Kontonummer

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59
Q

Batch number

A

Batchnummer

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60
Q

Country/region

A

Land/område

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61
Q

Sales tax code

A

Momskode

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62
Q

Called without valid buffer.

A

Kaldt uden gyldig buffer

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63
Q

Text placeholder

A

Pladsholder til tekst

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64
Q

Select all

A

Markér alle

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65
Q

Hours

A

Timer

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66
Q

Approval

A

Godkendelse

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67
Q

Mark

A

Marker

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68
Q

Page

A

Side

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69
Q

Print options

A

Udskriftsmuligheder

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70
Q

Company %1 does not exist.

A

Firma %1 findes ikke.

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71
Q

Unexpected error

A

Uventet fejl

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72
Q

OK

A

OK

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73
Q

Bank account

A

Bankkonto

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74
Q

Grid

A

Gitter

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75
Q

Tax registration number

A

SE-nummer

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76
Q

Company name

A

Firmanavn

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77
Q

Rejected

A

Afvist

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78
Q

Net amount

A

Nettobeløb

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79
Q

Payment amount

A

Betalingsbeløb

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80
Q

Warning

A

Advarsel

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81
Q

Line details

A

Linjedetaljer

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82
Q

Cost amount

A

Kostbeløb

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83
Q

All fields

A

Alle felter

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84
Q

Source

A

Kilde

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85
Q

Display type for reports

A

Displaytype til rapport

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86
Q

Giro

A

Giro

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87
Q

Record event

A

Registrer begivenhed

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88
Q

Transfer

A

Overfør

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89
Q

Yes

A

Ja

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90
Q

Enterprise number

A

Virksomhedsnummer

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91
Q

Approved by

A

Godkendt af

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92
Q

Attachments

A

Vedhæftede filer

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93
Q

Posted

A

Bogført

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94
Q

Route

A

Rute

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95
Q

Total amount

A

Totalbeløb

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96
Q

Subscription

A

Abonnement

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97
Q

Company accounts

A

Regnskab

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98
Q

Inquiry

A

Forespørgsel

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99
Q

Account selection

A

Kontovalg

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100
Q

Sorting

A

Sortering

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101
Q

Cost

A

Omkostninger

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102
Q

Payment reference

A

Betalingsreference

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103
Q

Generate

A

Generér

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104
Q

Created by

A

Oprettet af

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105
Q

Skill

A

Færdighed

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106
Q

Tables

A

Tabeller

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107
Q

Delivery date

A

Leveringsdato

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108
Q

Advanced

A

Avanceret

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109
Q

Applicant

A

Ansøger

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110
Q

Reset

A

Nulstil

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111
Q

Tax

A

Skatter og afgifter

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112
Q

Transaction type

A

Transaktionstype

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113
Q

Subtotal

A

Subtotal

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114
Q

Criteria

A

Afgrænsning

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115
Q

Position

A

Stilling

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116
Q

Cases

A

Sager

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117
Q

Payroll

A

Løn

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118
Q

Statistics

A

Statistik

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119
Q

Forecast model is invalid.

A

Budgetmodellen er gyldig.

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120
Q

Addresses

A

Adresser

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121
Q

Criteria

A

Kriterier

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122
Q

No

A

Nej

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123
Q

Welcome

A

Velkommen

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124
Q

Revenue

A

Indtægt

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125
Q

Absence

A

Fravær

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126
Q

Department

A

Afdeling

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127
Q

Import

A

Import

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128
Q

Delivery name

A

Leveringsnavn

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129
Q

Document date

A

Dokumentdato

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130
Q

Relation

A

Relation

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131
Q

Balance

A

Saldo

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132
Q

Opening balance

A

Startsaldo

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133
Q

Select

A

Valg

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134
Q

Sales subtotal amount

A

Subtotalbeløb for salg

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135
Q

Ledger accounts

A

Finanskonti

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136
Q

Never

A

Aldrig

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137
Q

Resource requirements

A

Ressoucekrav

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138
Q

Filter

A

Filter

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139
Q

Validation

A

Validering

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140
Q

Print management

A

Udskriftsstyring

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141
Q

Date interval code

A

Datointervalkode

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142
Q

Estimate date

A

Estimatdato

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143
Q

Opportunities

A

Salgsmuligheder

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144
Q

Discount date

A

Rabatdato

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145
Q

Posting layer

A

Posteringslag

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146
Q

Mode of delivery

A

Leveringsmåde

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147
Q

Amount origin

A

Beløbsgrundlag

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148
Q

Posting type

A

Bogføringstype

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149
Q

Journal type

A

Kladdetype

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150
Q

Commission

A

Provision

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151
Q

Journal voucher

A

Kladdebilag

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152
Q

Estimate

A

Estimat

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153
Q

Calculation

A

Kalkulation

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154
Q

Transport

A

Transport

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155
Q

Exchange rate

A

Valutakurs

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156
Q

Locations

A

Lokationer

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157
Q

Line property

A

Linjeegenskab

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158
Q

Formula

A

Formel

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159
Q

Budget model

A

Budgetmodel

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160
Q

Field:

A

Felt:

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161
Q

Header

A

Overskrift

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162
Q

Warning

A

Alarm

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163
Q

Model

A

Model

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164
Q

Difference

A

Difference

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165
Q

Factor

A

Faktor

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166
Q

Criteria

A

Kriterium

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167
Q

Original

A

Original

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168
Q

Versions

A

Versioner

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169
Q

Transaction type

A

Posteringstype

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170
Q

Printer setup

A

Printeropsætning

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171
Q

Project experience

A

Projekterfaring

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172
Q

Cross rate

A

Gennemsnitskurs

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173
Q

Minimum

A

Minimum

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174
Q

Expense report

A

Udgiftsrapport

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175
Q

Account code

A

Kontokode

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176
Q

Method

A

Metode

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177
Q

Picked

A

Plukket

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178
Q

Display options

A

Visningsmuligheder

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179
Q

Week

A

Uge

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180
Q

Private

A

Privat

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181
Q

Campaigns

A

Kampagner

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182
Q

File

A

Fil

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183
Q

Order lines

A

Ordrelinjer

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184
Q

Payment advice

A

Betalingsadvisering

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185
Q

Adjustment

A

Regulering

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186
Q

Line type

A

Linjetype

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187
Q

Allocation

A

Fordeling

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188
Q

Sales unit

A

Salgsenhed

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189
Q

Infolog

A

Infolog

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190
Q

Day

A

Dag

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191
Q

Preview

A

Forhåndsvisning

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192
Q

Account name

A

Kontonavn

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193
Q

Weight

A

Vægt

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194
Q

Closed

A

Lukket

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195
Q

Skill mapping

A

Kompetencesøgning

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196
Q

Bill of exchange

A

Veksel

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197
Q

Promissory note

A

Egenveksel

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198
Q

Expense category

A

Udgiftsart

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199
Q

Production flow

A

Produktionsflow

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200
Q

Product number

A

Produktnummer

201
Q

Time step

A

Tidstrin

202
Q

Alias

A

Alias

203
Q

Start time

A

Start kl.

204
Q

Activate

A

Aktivér

205
Q

Net book value

A

Bogført nettoværdi

206
Q

Time zone

A

Tidszone

207
Q

Saturday

A

Lørdag

208
Q

Sunday

A

Søndag

209
Q

Source document line

A

Kildedokumentlinje

210
Q

Period code

A

Periodekode

211
Q

Label

A

Label

212
Q

Information

A

Information

213
Q

Cost group

A

Kostgruppe

214
Q

Purchase quantity

A

Købsantal

215
Q

Calculate

A

Beregn

216
Q

Account structure

A

Kontostruktur

217
Q

Languages

A

Sprog

218
Q

Invoice lines

A

Fakturalinjer

219
Q

Report the journal as ready for approval.

A

Klarmelding af kladden for godkendelse

220
Q

Error text

A

Fejltekst

221
Q

Wednesday

A

Onsdag

222
Q

Tuesday

A

Tirsdag

223
Q

Thursday

A

Torsdag

224
Q

Width

A

Bredde

225
Q

Friday

A

Fredag

226
Q

Opening

A

Primo

227
Q

Number sequence code

A

Nummerseriekode

228
Q

Log error messages

A

Log fejlmeddelelser

229
Q

Default values

A

Standardværdier

230
Q

State or province

A

Delstat eller provins

231
Q

Journal is approved for posting.

A

Kladden godkendes til bogføring.

232
Q

Sequence number

A

Løbenummer

233
Q

Both

A

Begge

234
Q

Importance

A

Vigtighed

235
Q

Service category

A

Ydelsesart

236
Q

Monday

A

Mandag

237
Q

Session

A

Kørsel

238
Q

Purchase

A

Køb

239
Q

Unit of measure

A

Måleenhed

240
Q

Ship date

A

Afsendelsesdato

241
Q

Calendar

A

Kalender

242
Q

Discount used

A

Udnyttet rabat

243
Q

Report

A

Report

244
Q

Errors detected

A

Fejlbehæftet

245
Q

Detail level

A

Detaljeringsniveau

246
Q

Updated

A

Opdateret

247
Q

Process

A

Proces

248
Q

Service agreements

A

Serviceaftaler

249
Q

Lines

A

Linjer

250
Q

Table

A

Tabellen

251
Q

Task type

A

Opgavetype

252
Q

Special report

A

Rapportering

253
Q

Online map

A

Onlinekort

254
Q

Credit limit

A

Kreditmaks.

255
Q

Clear

A

Ryd op

256
Q

Error quantity

A

Antal fejl

257
Q

Reference number

A

Referencenummer

258
Q

Opportunities

A

Muligheder

259
Q

Item type

A

Varetype

260
Q

Location

A

Lokalitet:

261
Q

Deleted

A

Slettet

262
Q

Person in charge

A

Ansvarlig

263
Q

Payment fee

A

Betalingsgebyr

264
Q

Transfer order

A

Flytteordre

265
Q

Worker

A

Arbejdstråd

266
Q

Quality management

A

Kvalitetsstyring

267
Q

Delivered

A

Leveret

268
Q

Trade agreement

A

Samhandelsaftale

269
Q

Options

A

Indstillinger

270
Q

Intercompany accounting

A

Mellemregning

271
Q

Include

A

Inkluder

272
Q

On-hand

A

Beholdninger

273
Q

Import file

A

Importfil

274
Q

Required

A

Krævet

275
Q

Change

A

Skift

276
Q

Sales quantity

A

Salgsantal

277
Q

ZIP/postal code

A

Postnummer

278
Q

Variable

A

Variabelt

279
Q

Transaction ID

A

Posterings-id

280
Q

Journals

A

Journaler

281
Q

Number of records

A

Antal poster

282
Q

Profit and loss

A

Drift

283
Q

Start time

A

Starttid

284
Q

Overlap

A

Overlapning

285
Q

Project manager

A

Projektleder

286
Q

Withholding tax

A

Indeholdt skat

287
Q

Discount percent

A

Rabatprocentdel

288
Q

Manual

A

Manuel

289
Q

Actions

A

Aktioner

290
Q

Journal

A

Bogføringsjournal

291
Q

Ended

A

Afsluttet

292
Q

Start

A

Igangsætning

293
Q

Closing balance

A

Slutsaldo

294
Q

Receipts list

A

Tilgangsliste

295
Q

Output

A

Output

296
Q

Category name

A

Kategorinavn

297
Q

Format

A

Format

298
Q

Vendor group

A

Kreditorgruppe

299
Q

Standard

A

Standard

300
Q

Source type

A

Kildetype

301
Q

Gross amount

A

Bruttobeløb

302
Q

Height

A

Højde

303
Q

Agreement

A

Aftale

304
Q

Report layout

A

Rapportlayout

305
Q

Bank accounts

A

Bankkonti

306
Q

Upper limit

A

Maksimumsgrænse

307
Q

Bar code

A

Stregkode

308
Q

Reference type

A

Referencetype

309
Q

Lock

A

Lås

310
Q

Telex

A

Telex

311
Q

Selection

A

Udvælgelse

312
Q

Auto

A

Auto

313
Q

Maximum

A

Maksimum

314
Q

Purpose

A

Formål

315
Q

Invoice currency

A

Fakturavaluta

316
Q

Action

A

Handling

317
Q

Profile

A

Profil

318
Q

Purchase order lines

A

Indkøbsordrelinjer

319
Q

Service level agreement

A

Serviceniveauaftale

320
Q

Competencies

A

Kompetencer

321
Q

New page

A

Sideskift

322
Q

Document status

A

Dokumentstatus

323
Q

Deposit slip

A

Indbetalingsbilag

324
Q

Show attached ledger transactions.

A

Vis tilknyttede finansposteringer.

325
Q

Include contractors

A

Medtag kontrahenter

326
Q

Sales tax group project invoicing.

A

Momsgruppe-projektfakturering.

327
Q

Trace number

A

Sporingsnummer

328
Q

Sales manager

A

Salgsdirektør

329
Q

Reported as finished

A

Færdigmeldt

330
Q

Invert sign

A

Vend fortegn

331
Q

Validate

A

Kontrollér

332
Q

Address

A

Adressering

333
Q

Trace

A

Sporing

334
Q

Other

A

Andet

335
Q

Switch code

A

Switch-kode

336
Q

Cash flow forecast

A

Likviditetsbudget

337
Q

Accept

A

Acceptér

338
Q

Price agreements

A

Prisaftaler

339
Q

Configuration group

A

Variantgruppe

340
Q

Requisition

A

Rekvisition

341
Q

Delegate

A

Deleger

342
Q

Transaction amount

A

Transaktionsbeløb

343
Q

Failed to find workflow version

A

Arbejdsgangsversionen blev ikke fundet.

344
Q

Compensation

A

Kompensation

345
Q

File analyze

A

Filanalyse

346
Q

Key

A

Nøgle

347
Q

Planned production orders

A

Produktionsordreforslag

348
Q

No.

A

Nr.

349
Q

Groupings

A

Grupperinger

350
Q

Payment specification

A

Betalingsspecifikation

351
Q

Print code

A

Udskriftskode

352
Q

Location

A

Lokalitet

353
Q

Incorrect parameter transfer

A

Forkert parameteroverførsel

354
Q

Printed

A

Udskrevet

355
Q

Property

A

Egenskab

356
Q

Service orders

A

Serviceordrer

357
Q

Address selection

A

Adressevalg

358
Q

Origin

A

Grundlag

359
Q

Amount settled

A

Udlignet beløb

360
Q

Funding source name

A

Navn på finansieringskilde

361
Q

Work cell

A

Arbejdscelle

362
Q

Procurement categories

A

Indkøbskategorier

363
Q

Chargeable

A

Fakturerbar

364
Q

Date of creation

A

Oprettelsesdato

365
Q

Subcontractor

A

Underleverandør

366
Q

Bank

A

Pengeinstitut

367
Q

Sales tax charge

A

Momsudgift

368
Q

Search name

A

Søgenavn

369
Q

Country/region of origin

A

Oprindelsesland/-region

370
Q

Result group

A

Resultatgruppe

371
Q

Variance

A

Afvigelse

372
Q

Break

A

Pause

373
Q

Sort by

A

Sorter efter

374
Q

Monthly

A

Månedlig

375
Q

Event

A

Hændelse

376
Q

Remaining quantity

A

Rest

377
Q

Network domain

A

Netværksdomæne

378
Q

Book type

A

Kartotekstype

379
Q

Net cash flows

A

Nettopengestrømme

380
Q

Request for quotation

A

Tilbudsanmodning

381
Q

System name

A

Systemnavn

382
Q

Plan

A

Plan

383
Q

Demand forecast

A

Efterspørgselsprognose

384
Q

Day/Mth

A

Dag/md

385
Q

BOM number

A

Styklistenummer

386
Q

Invoice remainder

A

Fakturarestbeløb

387
Q

Check

A

Bankcheck

388
Q

Credit rating

A

Kreditvurdering

389
Q

Customer reference

A

Kundereference

390
Q

Period types

A

Periodetyper

391
Q

Registration

A

Registrering

392
Q

Rating

A

Klassificering

393
Q

Create or update lines.

A

Opret og vedlighold linjer.

394
Q

Points

A

Point

395
Q

Test

A

Test

396
Q

Form number

A

Blanketnummer

397
Q

Employee name

A

Medarbejdernavn

398
Q

Contract

A

Kontrakt

399
Q

View messages in the Infolog

A

Vis meddelelser i infologgen

400
Q

Calculation

A

Beregning

401
Q

Hour forecast

A

Timebudget

402
Q

Credit correction

A

Kreditrettelse

403
Q

Print check report

A

Udskriv kontrolrapport

404
Q

Company information

A

Firmaoplysninger

405
Q

Run

A

Kør

406
Q

Line number

A

Linjenummer

407
Q

Credit invoicing

A

Fakturakreditering

408
Q

Split

A

Split

409
Q

Costing sheet

A

Kostprisark

410
Q

Business justification

A

Forretningsberettigelse

411
Q

Preparer

A

Klargører

412
Q

Edit

A

Edit

413
Q

Activity

A

Aktivitet

414
Q

Measurement

A

Målvariant

415
Q

Authority

A

Momsmyndighed

416
Q

Street

A

Gade

417
Q

Worker employment

A

Medarbejderansættelse

418
Q

Anniversary

A

Jubilæum

419
Q

Flex+

A

Fleks+

420
Q

Waiting

A

Venter

421
Q

Item requirements

A

Varebehov

422
Q

Accrued revenue - profit

A

Periodiseret omsætning - profit

423
Q

Open node in new window

A

Åbn knude i nyt vindue

424
Q

Schedule

A

Planlæg

425
Q

Line status

A

Linjestatus

426
Q

Send XML document

A

Send XML-dokument

427
Q

Committed cost

A

Bindende omkostning

428
Q

Planned order

A

Ordreforslag

429
Q

Expense management

A

Udgiftsstyring

430
Q

Shipping location time zone

A

Tidszone for afsendelseslokalitet

431
Q

Your ref.

A

Deres ref.

432
Q

Soft

A

Blød

433
Q

Transaction origin

A

Posteringsgrundlag

434
Q

Paper format

A

Papirtype

435
Q

Active

A

Aktivt

436
Q

Balance control

A

Saldokontrol

437
Q

Rounding-up

A

Oprunding

438
Q

Cost price per unit

A

Kostpris pr. stk.

439
Q

Course type

A

Kursustype

440
Q

Certificate

A

Certifikat

441
Q

Number of work hours.

A

Antal arbejdstimer.

442
Q

Registration list

A

Tilmeldingsliste

443
Q

Transaction levels

A

Posteringsniveauer

444
Q

Integer

A

Heltal

445
Q

Terms of payment

A

Betalingsbetingelser

446
Q

Invoice type

A

Fakturatype

447
Q

Original

A

Oprindelig

448
Q

Purchase price per price unit

A

Købspris pr. prisenhed.

449
Q

Number sequence group

A

Nummerseriegruppe

450
Q

Personal information

A

Personlige oplysninger

451
Q

Destination

A

Destination

452
Q

Path

A

Sti

453
Q

Birth date

A

Fødselsdato

454
Q

District

A

Distrikt

455
Q

Sent

A

Afsendt

456
Q

Cash flow

A

Pengestrøm

457
Q

Hard

A

Hård

458
Q

Contribution ratio

A

Dækningsgrad

459
Q

Disposition code

A

Dispositionskode

460
Q

PartyID indices

A

PartyID-indeks

461
Q

Project invoice

A

Projektfaktura

462
Q

Groups

A

Grupper

463
Q

File archive

A

Filarkiv

464
Q

Vendor request

A

Kreditoranmodning

465
Q

Delivery schedule

A

Leveranceplan

466
Q

Substance

A

Substans

467
Q

Sales category

A

Salgskategori

468
Q

Transaction amount in standard currency

A

Posteringens beløb i lokal valuta

469
Q

Transfer

A

Flytning

470
Q

Cover page

A

Forside

471
Q

Date of payment

A

Betalingsdato

472
Q

Order type

A

Ordretype

473
Q

Statistics procedure

A

Statistisk procedure

474
Q

Method %1 must be overridden.

A

Funktionen %1 skal overstyres.

475
Q

Payment journal

A

Betalingskladde

476
Q

Rename

A

Omdøb

477
Q

Line amount after subtracting discounts

A

Linjebeløb efter rabat

478
Q

Overwrite

A

Overskriv

479
Q

Recruitment project

A

Rekrutteringsprojekt

480
Q

Attributes

A

Attributter

481
Q

Load

A

Belægning

482
Q

Service categories

A

Ydelseskategorier

483
Q

Cost lines

A

Omkostningsbaser

484
Q

Profile date

A

Profildato

485
Q

Weekday

A

Ugedag

486
Q

Invoice status

A

Fakturastatus

487
Q

Planned purchase orders

A

Indkøbsordreforslag

488
Q

Format

A

Maske

489
Q

Project category

A

Projektart

490
Q

Cost

A

Kost

491
Q

Released

A

Udleveret

492
Q

Printing direction

A

Udskriftsretning

493
Q

Catalogs

A

Kataloger

494
Q

Discussions

A

Diskussioner

495
Q

Fiscal code

A

Regnskabskode

496
Q

Reminder

A

Påmindelse

497
Q

Address reference

A

Adressereference

498
Q

Date of rate

A

Kursdato

499
Q

Project controller

A

Projektcontroller

Danish (5 decks)

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