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Danish > AX_terms_2 > Flashcards

AX_terms_2 Flashcards

1
Q

Visibility

A

Synlighed

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2
Q

Length

A

Længde

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3
Q

Calculation number

A

Kalkulationsnummer

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4
Q

Fixed asset statement rows

A

Opgørelsesrækker for anlægsaktiver

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5
Q

Balances

A

Saldi

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6
Q

Density

A

Massefylde

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7
Q

Age

A

Alder

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8
Q

Statistics group

A

Statistikgruppe

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9
Q

Transaction type

A

Konteringstype

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10
Q

Cost center

A

Bærer

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11
Q

Adjustment trace

A

Justeringsspor

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12
Q

Tax invoice

A

Momsfaktura

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13
Q

Production unit

A

Produktionsenhed

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14
Q

Print footer text

A

Udskriv sidefodstekst

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15
Q

Leads

A

Potentielle kunder

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16
Q

Other

A

Andre

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17
Q

Payment format

A

Betalingsformat

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18
Q

Inv

A

Fak.

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19
Q

Interest

A

Renter

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20
Q

ABC-code carrying cost

A

ABC-kode for lagerbindingsomkostninger

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21
Q

Customer invoice

A

Debitorfaktura

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22
Q

Birthday

A

Fødselsdag

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23
Q

Destination process

A

Destinationsproces

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24
Q

Project control

A

Projektopfølgning

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25
Q

Requirement

A

Krav

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26
Q

Attention

A

Attention

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27
Q

Update quantity

A

Opdatering af antal

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28
Q

Sales value

A

Salgsværdi

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29
Q

Valid

A

Gyldig

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30
Q

Level date

A

Niveaudato

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31
Q

Write to file %1.

A

Skriv til fil %1.

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32
Q

Bar code setup

A

Stregkodeopsætning

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33
Q

Reporting currency

A

Rapporteringsvaluta

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34
Q

Payment account

A

Betalingskonto

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35
Q

Job description

A

Jobbetegnelse

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36
Q

Standard time

A

Normaltid

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37
Q

Contact ID

A

Kontakt-id

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38
Q

Customer number

A

Kundenummer

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39
Q

Average

A

Gennemsnit

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40
Q

Start time delimiting the item

A

Starttidspunkt, der afgrænser posten

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41
Q

Inventory transactions

A

Lagertransaktioner

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42
Q

Per diem

A

Diæter

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43
Q

Transaction number

A

Posteringsnummer

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44
Q

Part payment

A

Delbetaling

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45
Q

Birth place

A

Fødselssted

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46
Q

Date of settlement

A

Udligningsdato

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47
Q

Illegal date interval

A

Ugyldigt datointerval

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48
Q

Dispatch

A

Ekspedition

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49
Q

Payment transactions

A

Betalingstransaktioner

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50
Q

Net cash flow

A

Nettopengestrøm

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51
Q

Payment status

A

Betalingsstatus

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52
Q

Role

A

Rolle

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53
Q

Charge

A

Belast

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54
Q

Pipeline

A

Pipeline

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55
Q

Closing transactions

A

Afslutningsposter

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56
Q

With children

A

Inklusive underordnede

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57
Q

Value-added

A

Værditilvækst

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58
Q

Purchase unit

A

Købsenhed

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59
Q

Modifications in field

A

Ændringer i felter

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60
Q

Normal

A

Normal

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61
Q

Case process

A

Sagsproces

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62
Q

Form setup

A

Formularopsætning

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63
Q

Show the Infolog on the processed estimate

A

Vis infologgen på behandlet estimat

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64
Q

Search

A

Søg

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65
Q

Delegate approval for journal

A

Stedfortrædergodkendelse for kladde

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66
Q

Sales tax specification

A

Momsspecifikation

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67
Q

Calculation type

A

Kalkulationstype

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68
Q

Vendor %1 is stopped.

A

Kreditor %1 er spærret.

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69
Q

Review

A

Evaluer

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70
Q

Futures message

A

Terminssætning

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71
Q

Primary operation is not specified.

A

Primæroperationen er ikke angivet.

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72
Q

Route card

A

Rutekort

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73
Q

Quotation lines

A

Tilbudslinjer

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74
Q

Case ID

A

Sags-id

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75
Q

Requirement date

A

Behovsdato

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76
Q

Scrap

A

Spild

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77
Q

Request details

A

Anmodningsdetaljer

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78
Q

Print options

A

Udskriftskriterier

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79
Q

Operation name

A

Operationsbetegnelse

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80
Q

Invoicing name

A

Faktureringsnavn

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81
Q

Payment management

A

Betalingsstyring

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82
Q

Group

A

Sammenlæg

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83
Q

Fixed percentage

A

Fast procentdel

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84
Q

Selected

A

Udvalgt

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85
Q

Complete

A

Komplet

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86
Q

Pallet transports

A

Palletransporter

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87
Q

Milestone

A

Milepæl

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88
Q

Minority owned

A

Minoritetsejet

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89
Q

Price update

A

Prisopdatering

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90
Q

Monitor

A

Overvågning

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91
Q

Costing type

A

Efterkalkulationstype

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92
Q

General information

A

Generelle oplysninger

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93
Q

Internet address

A

Internetadresse

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94
Q

Transfer from reserve

A

Overførsel fra reserve

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95
Q

Remainder

A

Restbeløb

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96
Q

Class name

A

Klassenavn

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97
Q

Sales price of line per price unit

A

Linjens salgspris pr. prisenhed

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98
Q

Report lines

A

Rapportlinjer

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99
Q

Name details

A

Navnedetaljer

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100
Q

Expense purpose

A

Udgiftsformål

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101
Q

Journal type must be %1.

A

Kladdetypen skal være %1.

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102
Q

File %1 already exists.

A

Fil %1 findes allerede.

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103
Q

Operations scheduling

A

Grovplanlægning

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104
Q

Period start

A

Periodestart

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105
Q

Submodel

A

Undermodel

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106
Q

Deadlock detected

A

Deadlock er opfanget

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107
Q

Overtime

A

Overtid

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108
Q

Capital

A

Kapital

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109
Q

Access denied to menu item: %1

A

Adgang nægtet til menupunktet: %1

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110
Q

Organization number

A

Organisationsnummer

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111
Q

Attention information

A

Attentionoplysninger

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112
Q

The primary view to sort the transactions

A

Den primære sorteringsvisning af posteringerne

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113
Q

Print Intra-Community invoice

A

Udskriv intra-EU-faktura

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114
Q

Transfer number

A

Flytteordrenummer

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115
Q

Financial activities

A

Finansaktiviteter

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116
Q

Personal details

A

Personoplysninger

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117
Q

Minimum payment date

A

Dato for minimumsbetaling

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118
Q

Name of company accounts

A

Regnskabsnavn

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119
Q

Pay time

A

Løntid

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120
Q

Associated payment attachment

A

Tilknyttet betalingsbilag

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121
Q

Provision for reserve

A

Henlæggelse af midler

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122
Q

Continue?

A

Ønsker du at fortsætte?

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123
Q

Settlements

A

Udligninger

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124
Q

Simulation

A

Simulering

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125
Q

Array index is out of bounds

A

Arrayindekset er uden for grænse

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126
Q

Assistant

A

Assistent

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127
Q

Accounting date

A

Regnskabsdato

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128
Q

Report as finished journal

A

Færdigmeldingskladde

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129
Q

Accumulated total of periods

A

Akkumuleret sum af perioderne

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130
Q

Service object

A

Seriviceobjekt

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131
Q

Company accounts specific

A

Regnskabsspecifik

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132
Q

Blocked

A

Blokeret

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133
Q

Finish

A

Færdiggørelse

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134
Q

Cash flow forecasts

A

Likviditetsbudgetter

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135
Q

Product model group

A

Produktmodelgruppe

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136
Q

Change the model?

A

Skal modellen ændres?

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137
Q

Information

A

Oplysning

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138
Q

Agreement classification

A

Aftaleklassifikation

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139
Q

Completed

A

Fuldført

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140
Q

Output order

A

Udlagringsordre

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141
Q

Application routing

A

Ansøgningsrute

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142
Q

Period start date

A

Periodens startdato

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143
Q

Quality order

A

Kvalitetsordre

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144
Q

Unit price

A

Enhedspris

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145
Q

Budget reservations for encumbrances

A

Budgetreservation for behæftelser

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146
Q

Adjustment method

A

Justeringsmetode

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147
Q

Cost distribution

A

Omkostningsfordeling

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148
Q

Amount settled in foreign currency.

A

Udligningsbeløb i udenlandsk valuta.

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149
Q

Additional units

A

Supplerende enheder

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150
Q

Scrap

A

Kasseres

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151
Q

Total expense report amount

A

Samlet udgiftsbeløbsrapport

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152
Q

Variance amount

A

Afvigelsesbeløb

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153
Q

BOM unit

A

Styklisteenhed

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154
Q

Price list

A

Prisliste

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155
Q

Transaction data

A

Transaktionsdata

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156
Q

Header of line update

A

Hoved til linjeopdatering

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157
Q

Agenda

A

Agenda

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158
Q

Fees

A

Gebyrer

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159
Q

Code upgrade

A

Kildetekst-opgradering

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160
Q

Specifies inclusion in the time dimension.

A

Angiver medtagelse i tidsdimensionen.

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161
Q

Reporting period

A

Rapporteringsperiode

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162
Q

Tax type

A

Skattetype

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163
Q

Flushing principle

A

Varetrækprincip

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164
Q

Dimension No.

A

Dimensionsnr.

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165
Q

Posting status

A

Posteringsstatus

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166
Q

Terms and conditions

A

Vilkår og betingelser

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167
Q

Sales order table

A

Salgsordretabel

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168
Q

Invoice is no longer open

A

Fakturaen er ikke længere åben

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169
Q

Processing date

A

Afviklingsdato

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170
Q

Restore

A

Gendan

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171
Q

Note

A

Bemærkning

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172
Q

Service address

A

Serviceadresse

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173
Q

Name sequence

A

Navnerækkefølge

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174
Q

Packing weight

A

Emballagevægt

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175
Q

Agent

A

Agent

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176
Q

Node in model tree

A

Node i modeltræ

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177
Q

Labels

A

Labels

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178
Q

Cost accounts

A

Udgiftskonti

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179
Q

Daily

A

Daglig

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180
Q

Third party

A

Tredjepart

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181
Q

Project group

A

Projektgruppe

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182
Q

Interest code

A

Rentekode

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183
Q

Product type

A

Produkttype

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184
Q

Route jobs

A

Rutejob

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185
Q

Invalid table name

A

Ugyldigt tabelnavn

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186
Q

Tutorial

A

Selvstudium

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187
Q

Printer

A

Printer

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188
Q

Management

A

Behandling

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189
Q

Considered date

A

Vurderet den

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190
Q

Operation relation

A

Operationsrelation

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191
Q

Change

A

Forskyd

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192
Q

Amount type

A

Beløbstype

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193
Q

Frequency

A

Frekvens

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194
Q

Project revenue

A

Projektomsætning

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195
Q

Configuration

A

Variantkonfiguration

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196
Q

Accounting event

A

Regnskabshændelse

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197
Q

Shipping specification

A

Forsendelsesspecifikation

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198
Q

CN

A

KN

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199
Q

Item groups

A

Varegrupper

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200
Q

Database

A

Database

201
Q

Row name

A

Rækkenavn

202
Q

Course participants

A

Kursusdeltagere

203
Q

Parent calls

A

Overordnede kald

204
Q

Carrier information

A

Fragtmandsoplysninger

205
Q

Net difference

A

Nettodifference

206
Q

Processing time

A

Afviklingstid

207
Q

The description of the component’s attribute

A

Beskrivelsen af komponentens attribut

208
Q

File information

A

Filoplysning

209
Q

Relation type

A

Relationstype

210
Q

Pending

A

Afventer

211
Q

Half year

A

Halvår

212
Q

Prepaid

A

Forudbetalt

213
Q

Costs variable

A

Omkostninger, variable

214
Q

Reporting code

A

Rapporteringskode

215
Q

Payment lines

A

Betalingslinjer

216
Q

Person

A

Person

217
Q

Payment day

A

Betalingsdag

218
Q

Updating…

A

Opdaterer…

219
Q

Packing material code

A

Emballagekode

220
Q

Deadline

A

Frist

221
Q

Calculation transactions

A

Beregningsposteringer

222
Q

Error in field-definition record

A

Fejl i feltdefinitionspost

223
Q

Name of contact.

A

Kontaktpersonens navn.

224
Q

Electronic timecard

A

Elektronisk timeseddel

225
Q

Product model number

A

Produktmodelnummer

226
Q

Card type

A

Korttype

227
Q

Line description

A

Linjebeskrivelse

228
Q

Adjustment tree setup

A

Indstil justeringstræ

229
Q

Workflow

A

Arbejdsgang

230
Q

Trial balance

A

Råbalance

231
Q

Course instructors

A

Kursusinstruktører

232
Q

Reactivate

A

Genaktiver

233
Q

Invoice control

A

Fakturastyring

234
Q

Document handling

A

Dokumentoversigt

235
Q

Currency code must be specified

A

Valutakode skal angives.

236
Q

Optional

A

Valgfri

237
Q

Name or company name of the invoice address

A

Faktureringsadressens navn eller firmanavn

238
Q

Calculation

A

Udregning

239
Q

Deselect all

A

Slå alle fra

240
Q

Warehouse management

A

Lokationsstyring

241
Q

Suspended

A

Suspenderet

242
Q

Bank transaction type

A

Bankposttyper

243
Q

Cost categories

A

Omkostningskategorier

244
Q

Instruction key

A

Instruktionskode

245
Q

Giro account

A

Girokonto

246
Q

Profile group

A

Profilgruppe

247
Q

Our ref.

A

Vores ref.

248
Q

Left

A

Venstre

249
Q

Inventory journal

A

Lagerkladde

250
Q

Course confirmation

A

Kursusbekræftelse

251
Q

Voucher series

A

Bilagsserie

252
Q

In/Out

A

Retning

253
Q

Reconciled

A

Afstemt

254
Q

The balance in the accounting currency

A

Saldoen i regnskabsvaluta

255
Q

Balance

A

Restværdi

256
Q

Failed to find step.

A

Trinnet kunne ikke findes.

257
Q

Bank reconciliation

A

Bankafstemning

258
Q

Employed

A

Ansat

259
Q

Setup name

A

Opsætningsnavn

260
Q

Current

A

Løbende

261
Q

Reimbursement

A

Refusion

262
Q

Fiscal LIFO reporting group

A

Finansiel LIFO-rapporteringsgruppe

263
Q

More info…

A

Flere oplysninger…

264
Q

Certificate of analysis

A

Analysecertifikat

265
Q

Task description

A

Opgavebeskrivelse

266
Q

Source criteria

A

Kildekriterier

267
Q

Hierarchies

A

Hierarkier

268
Q

Elimination date is before project date

A

Elimineringsdato ligger før projektdato

269
Q

Deduction

A

Fradrag

270
Q

Name of journal

A

Kladdenavn

271
Q

Returned order

A

Returordre

272
Q

Simple

A

Simpel

273
Q

Action quantity

A

Aktionsantal

274
Q

Job status

A

Jobstatus

275
Q

External item number

A

Eksternt varenummer

276
Q

Route type

A

Rutetype

277
Q

Structure

A

Opbygning

278
Q

Purchase requisition import document

A

Importdokument for indkøbsrekvisition

279
Q

Remittee currency

A

Modtagervaluta

280
Q

Terms

A

Betingelse

281
Q

Dialog

A

Dialog

282
Q

Dummy

A

Dummy

283
Q

Consumption calculation

A

Forbrugsberegning

284
Q

Prompt

A

Prompt

285
Q

Related accounts

A

Relaterede konti

286
Q

Flex overview

A

Fleksoversigt

287
Q

Certificate type

A

Certifikattype

288
Q

Default size

A

Standardstørrelse

289
Q

Operation

A

Operation

290
Q

View subledger journal lines for the transaction

A

Vis reskontrokladdelinjer til transaktionen

291
Q

Capacity reservations

A

Kapacitetsreservationer

292
Q

Compile

A

Kompiler

293
Q

Adjusted amount origin

A

Reguleret grundlagsbeløb

294
Q

Boolean

A

Boolesk

295
Q

Organization unit

A

Organisationsenhed

296
Q

create

A

create

297
Q

Previous

A

Forrige

298
Q

Edit script

A

Rediger script

299
Q

Cost line

A

Omkostningsbasis

300
Q

Line description

A

Betegnelse for linjen.

301
Q

Unsupported metadata source %1.

A

Ikke-understøttet metadatakilde %1.

302
Q

Create event kanbans

A

Opret hændelseskanbans

303
Q

Action message

A

Aktionssætning

304
Q

Project details

A

Projektdetaljer

305
Q

Track new transactions

A

Spor nye transaktioner

306
Q

The field value is too long %1

A

Feltværdien er for lang %1

307
Q

Payment order

A

Betalingsordre

308
Q

Error log

A

Fejllog

309
Q

Segment

A

Segment

310
Q

Other base data

A

Øvrige stamdata

311
Q

Record level security

A

Postbaseret sikkerhed

312
Q

Sent

A

Sendt

313
Q

Column group 1

A

Kolonnegruppe 1

314
Q

Order information

A

Ordreoplysninger

315
Q

Travel requisition lines

A

Rejserekvisitionslinjer

316
Q

Kanban

A

Kanban

317
Q

Cash discount date

A

Kasserabatdato

318
Q

Application bookmarks

A

Ansøgningsbogmærker

319
Q

Lower limit

A

Minimumgrænse

320
Q

KPI list

A

KPI-oversigt

321
Q

Policy rule type:

A

Politikregeltype:

322
Q

Bold

A

Fed

323
Q

Vendor invoice lines

A

Kreditorfakturalinjer

324
Q

Sales tax payment

A

Momsafregning

325
Q

Incl. in unit price

A

Inkl. i enhedspris

326
Q

Budget costs

A

Budgetomkostninger

327
Q

Vendor transactions

A

Kreditorposteringer

328
Q

Payment control

A

Betalingskontrol

329
Q

Print sales documents

A

Udskriv salgsdokumenter

330
Q

Fee amount

A

Gebyrstørrelse

331
Q

Change

A

Forskydning

332
Q

Voucher date

A

Bilagsdato

333
Q

BOM versions

A

Styklisteversioner

334
Q

Depreciation books

A

Afskrivningsmodeller

335
Q

Constant

A

Konstant

336
Q

Ledger settlements

A

Finansudligninger

337
Q

Test result

A

Testresultat

338
Q

Columns

A

Kolonner

339
Q

Release

A

Udlevering

340
Q

Date range

A

Datoområde

341
Q

Column display

A

Kolonnevisning

342
Q

Synchronization status

A

Synkroniseringsstatus

343
Q

Parent project

A

Overordnet projekt

344
Q

Personal

A

Personligt

345
Q

Acquisition date

A

Anskaffelsesdato

346
Q

Split quantity

A

Splitantal

347
Q

Default configuration

A

Standardvariant

348
Q

read

A

read

349
Q

Value models

A

Værdimodeller

350
Q

Receive now

A

Modtag nu

351
Q

Prefix

A

Præfiks

352
Q

Posting definition

A

Bogføringsdefinition

353
Q

Tree control

A

Trækontrol

354
Q

Consumption depreciation

A

Forbrugsafskrivning

355
Q

Cost control

A

Omkostningsstyring

356
Q

Invoice address

A

Fakturaadresse

357
Q

Budget balances

A

Budgetsaldi

358
Q

Quarterly

A

Kvartårlig

359
Q

Product receipts

A

Produktkvitteringer

360
Q

Summary order

A

Samleordre

361
Q

Performance goals

A

Performancemål

362
Q

Environmental sustainability

A

Miljømæssig bæredygtighed

363
Q

Ledger transactions in chronological order.

A

Finansposteringer sorteret kronologisk.

364
Q

Order account

A

Bestillingskonto

365
Q

Country/region for delivery

A

Leveringsland/-region

366
Q

Adjustment

A

Justering

367
Q

Computer name

A

Computernavn

368
Q

Budget project expenses.

A

Budgetter projektudgifter.

369
Q

File type

A

Filtype

370
Q

Invoice voucher

A

Fakturabilag

371
Q

Invoice remainder

A

Fakturarestmængde

372
Q

Show zero lines

A

Vis nullinjer

373
Q

Remaining quantity

A

Restantal

374
Q

Age criterion for printing birthday

A

Alderskriterium for udskrift af fødselsdag

375
Q

Dispatching

A

Jobplanlægning

376
Q

Vendor invoice declaration

A

Kreditorfakturadeklaration

377
Q

Explosion

A

Udfoldning

378
Q

Maintain cost rates

A

Bevar omkostningssatser

379
Q

Compress

A

Komprimer

380
Q

Ledger account number

A

Finanskontonummer

381
Q

Row

A

Række

382
Q

Return

A

Returnering

383
Q

Locally owned

A

Lokalt ejet

384
Q

Competence date

A

Kompetencedato

385
Q

Operating unit

A

Driftsenhed

386
Q

Timesheet

A

Timeseddel

387
Q

Customers

A

Kunder

388
Q

Available fields

A

Tilgængelige felter

389
Q

Assessment date

A

Opgørelsesdato

390
Q

Stop

A

Stop

391
Q

Release order lines

A

Aftræksordrelinjer

392
Q

Piecework

A

Akkord

393
Q

Password

A

Adgangskode

394
Q

The relation record is missing

A

Relationsposten mangler

395
Q

Control

A

Styring

396
Q

Settle account

A

Afregn konto

397
Q

Bank name

A

Banknavn

398
Q

On-hand

A

Varebeholdning

399
Q

Count unit

A

Tælleenhed

400
Q

Sales order confirmations

A

Bekræftelser af salgsordre

401
Q

Service

A

Ydelse

402
Q

Skill type

A

Færdighedstype

403
Q

Cost hour rate

A

Omkostningsrate pr. time

404
Q

Module type

A

Modultype

405
Q

Expense forecast

A

Udgiftsbudget

406
Q

Depth

A

Dybde

407
Q

Vendor suggestions

A

Kreditorforslag

408
Q

Picking route

A

Plukrute

409
Q

Absence codes

A

Fraværskoder

410
Q

Probability

A

Sandsynlighed

411
Q

Bank remittance

A

Bankremittering

412
Q

Reference table values

A

Referencetabelværdier

413
Q

Offset account type

A

Modkontotype

414
Q

Executed by

A

Udført af

415
Q

Members

A

Medlemmer

416
Q

Inventory management

A

Lagerstyring

417
Q

Misc. delivery info

A

Div. leveringsoplysninger

418
Q

Firm

A

Autoriser

419
Q

Version control parameters

A

Versionskontrolparametre

420
Q

Publish

A

Publicer

421
Q

Current

A

Nuværende

422
Q

Signature

A

Underskrift

423
Q

Correct answer

A

Rigtigt svar

424
Q

Right

A

Højre

425
Q

Inventory journal lines

A

Lagerkladdelinjer

426
Q

Modeling variables

A

Modelvariabler

427
Q

Job scheduling

A

Finplanlægning

428
Q

Release

A

Frigivelse

429
Q

User information

A

Brugeroplysninger

430
Q

Cost accounting

A

Omkostningsregnskab

431
Q

Select printing format and printer setup

A

Vælg udskriftsformat og printeropsætning

432
Q

Project name

A

Projektnavn

433
Q

Anniversaries

A

Jubilæer

434
Q

Allocation totals

A

Tildelingstotaler

435
Q

Certification type

A

Certificeringstype

436
Q

Standard cost

A

Standardomkostning

437
Q

Modify

A

Modificer

438
Q

Following payment schedule has been agreed

A

Der er indgået følgende betalingsplan

439
Q

Field name

A

Feltnavn

440
Q

Break time

A

Pausetid

441
Q

Basic plan costs

A

Basisplanomkostninger

442
Q

Notification to the central bank

A

Anmeldelse til Nationalbanken

443
Q

Last settlement voucher company

A

Firmakonto til sidste afstemningsbilag

444
Q

Qualifying process

A

Kvalificerende proces

445
Q

Duplicate

A

Dupliker

446
Q

Rule

A

Regel

447
Q

Bridging account

A

Mellemkonto

448
Q

Archive directory

A

Arkivbibliotek

449
Q

Invoice details

A

Fakturadetaljer

450
Q

Revenue accounts

A

Omsætningskonti

451
Q

Remittance type

A

Remitteringstype

452
Q

Warehouse %1 does not exist.

A

Lagersted %1 findes ikke.

453
Q

Dimension not present

A

Dimension er ikke til stede

454
Q

Sales tax totals

A

Momstotaler

455
Q

Payment positioning

A

Betalingspositionering

456
Q

Project layout - rows

A

Projektlayout - Rækker

457
Q

Elimination

A

Eliminering

458
Q

Gender

A

Køn

459
Q

Rate

A

Sats

460
Q

Report name

A

Rapportnavn

461
Q

Accrual

A

Periodisering

462
Q

State of origin

A

Oprindelsesstat

463
Q

Bank transactions

A

Bankposteringer

464
Q

Questionnaires

A

Spørgeskemaer

465
Q

Estimate selection

A

Estimatvalg

466
Q

Wage type

A

Løntype

467
Q

Continue

A

Fortsæt

468
Q

Activation date

A

Aktiveringsdato

469
Q

Sales tax list

A

Momsliste

470
Q

Minutes

A

Minutter

471
Q

Log file name

A

Logfilnavn

472
Q

Fiscal calendar

A

Regnskabskalender

473
Q

Summary update parameters

A

Samleopdateringsparametre

474
Q

Port

A

Havn

475
Q

Check number

A

Checknummer

476
Q

Reference quantity

A

Referencemængde

477
Q

Vendor disbursement

A

Kreditorbetaling

478
Q

Default color

A

Standardfarve

479
Q

Transaction type

A

Posttype

480
Q

Applications

A

Ansøgninger

481
Q

Ledger parameters

A

Finansparametre

482
Q

Third-party shipping address

A

Tredjepartsforsendelsesadresse

483
Q

Institution

A

Uddannelsessted

484
Q

Service task

A

Serviceopgave

485
Q

Staged

A

Stadieinddelt

486
Q

Planned orders

A

_Ordreforslag

487
Q

Bottom

A

Bund

488
Q

Country/region %1 does not exist

A

Land/region %1 findes ikke

489
Q

Customer invoice journal

A

Debitor fakturajournal

490
Q

Item coverage

A

Varedisponering

491
Q

Move

A

Flyt

492
Q

Change account?

A

Skal konto ændres?

493
Q

Absence status

A

Fraværsstatus

494
Q

Source process

A

Kildeproces

495
Q

Quality

A

Kvalitet

496
Q

Gross weight

A

Bruttovægt

497
Q

End time

A

Sluttid

498
Q

Main

A

Hoved

499
Q

Supply forecast

A

Forsyningsprognose

Danish (5 decks)

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