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Danish > AX_terms_3 > Flashcards

AX_terms_3 Flashcards

1
Q

Amount excl. sales tax

A

Beløb ekskl. moms

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2
Q

Compliance

A

Overholdelse

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3
Q

Minimum requirement

A

Minimumskrav

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4
Q

Lump sum allocation key

A

Fordelingsnøgle for engangsbeløb

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5
Q

Workflow document not defined

A

Arbejdsgangsdokument ikke defineret

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6
Q

Visual acuity

A

Synsevne

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7
Q

Verified

A

Verified

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8
Q

Upgrade preparation

A

Opgrader forberedelse

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9
Q

Handling charges

A

Håndteringsgebyrer

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10
Q

Report date

A

Rapportdato

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11
Q

Footer

A

Sidefod

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12
Q

Budget codes

A

Budgetkoder

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13
Q

Report text

A

Rapporttekst

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14
Q

ZIP/postal codes

A

Postnumre

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15
Q

Case number

A

Sagsnummer

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16
Q

Catalog name

A

Katalognavn

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17
Q

Current print destination

A

Aktuel printerdestination

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18
Q

Beginning balances

A

Startsaldi

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19
Q

File format

A

Filformat

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20
Q

Message

A

Melding

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21
Q

Currency code %1 does not exist.

A

Valutakode %1 findes ikke.

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22
Q

Internet e-mail address

A

Internet-e-mail-adresse

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23
Q

Project budget

A

Projektbudget

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24
Q

Direct

A

Direkte

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25
Q

Multiples

A

Multipla

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26
Q

Purchase table

A

Indkøbstabel

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27
Q

Purchase type

A

Indkøbstype

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28
Q

Journal number %1 does not exist.

A

Kladdenummer %1 findes ikke.

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29
Q

Configuration templates

A

Konfigurationsskabeloner

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30
Q

Unit symbol

A

Enhedssymbol

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31
Q

Filter range

A

Filterinterval

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32
Q

Deletion has been canceled

A

Sletningen er annulleret

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33
Q

BOM line

A

Styklistelinje

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34
Q

Job card

A

Jobkort

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35
Q

Scrap percentage

A

Spildprocent

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36
Q

User group

A

Brugergruppe

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37
Q

Min. order quantity

A

Min. ordreantal

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38
Q

State for delivery

A

Leveringsstat

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39
Q

Setup category

A

Opstillingsart

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40
Q

Run time category

A

Procestidsart

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41
Q

Item posting

A

Varebogføring

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42
Q

Address format

A

Adresseformat

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43
Q

Document references

A

Dokumentreferencer

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44
Q

Form note

A

Formularbemærkning

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45
Q

Sales tax payment version

A

Momsafregningsversion

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46
Q

Material consumption

A

Materialeforbrug

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47
Q

Charges value

A

Gebyrværdi

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48
Q

Settlement account

A

Afregningskonto

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49
Q

Reporting year

A

Rapporteringsår

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50
Q

Original document

A

Originaldokument

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51
Q

ISO

A

ISO

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52
Q

Planned-order reference

A

Forslagsreference

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53
Q

Balance control accounts

A

Saldokontrolkonti

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54
Q

Sales price model

A

Salgsprismodel

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55
Q

Master plan

A

Behovsplan

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56
Q

Colors

A

Farver

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57
Q

Common

A

Fælles

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58
Q

Elapsed time

A

Tidsforbrug

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59
Q

Sub-BOM

A

Understykliste

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60
Q

Subroute

A

Underrute

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61
Q

Quotation status

A

Tilbudsstatus

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62
Q

Level of education

A

Uddannelsesgrad

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63
Q

Sequence

A

Sekvens

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64
Q

Position of trust

A

Tillidshverv

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65
Q

Absence registrations

A

Fraværsregistreringer

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66
Q

Absence setup

A

Fraværsopsætning

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67
Q

Definition

A

Definition

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68
Q

WIP issue

A

IGVA-afgang

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69
Q

Payroll category

A

Lønart

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70
Q

Employee leave

A

Medarbejderorlov

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71
Q

Base payroll

A

Grundløn

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72
Q

Emergency contact

A

Kontakt i nødstilfælde

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73
Q

Declined

A

Dårligere

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74
Q

Service distribution

A

Ydelsesfordeling

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75
Q

Data record not found

A

Dataposten blev ikke fundet

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76
Q

Offset transaction dimension

A

Modposteringsdimension

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77
Q

Dimension balance

A

Dimensionssaldo

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78
Q

Flexible plan costs

A

Fleksible planomkostninger

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79
Q

Target costs

A

Målomkostninger

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80
Q

Display setup

A

Visningsopsætning

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81
Q

Credit account

A

Kreditkonto

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82
Q

Modeling tree

A

Modelleringstræ

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83
Q

Variable group

A

Variabelgruppe

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84
Q

Interest journal

A

Rentejournal

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85
Q

Pro forma invoice

A

Proformafaktura

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86
Q

Compare

A

Sammenlign

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87
Q

Percentage of completion

A

Færdiggørelsesgrad

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88
Q

Project information

A

Projektoplysninger

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89
Q

Pallet

A

Palle

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90
Q

Period frequency

A

Periodefrekvens

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91
Q

Suffix

A

Suffiks

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92
Q

No access

A

Ingen adgang

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93
Q

m2

A

m2

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94
Q

Shows expense transactions for the project.

A

Viser udgiftsposteringer for projektet.

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95
Q

Posting validation

A

Bogføringsvalidering

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96
Q

Remitted amount

A

Remitteret beløb

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97
Q

Quarantine order

A

Karantæneordre

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98
Q

Invoice pool

A

Fakturapulje

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99
Q

Payment currency

A

Betalingsvaluta

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100
Q

Shipment batch

A

Ekspeditionsbatch

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101
Q

Online time

A

Onlinetid

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102
Q

Shows item transactions for the project.

A

Viser vareposteringer for projektet.

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103
Q

Negotiable instrument

A

Omsætningspapir

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104
Q

Diskette accompanying note

A

Diskettefølgeseddel

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105
Q

Brief country or region description

A

Kort lande-/regionsbeskrivelse

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106
Q

Credit note amount box 49

A

Kreditnotabeløb - Rubrik 49

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107
Q

Revenue hour rate

A

Indtægtsrate pr. time

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108
Q

Gross margin hour rate

A

Bruttoavancerate pr. time

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109
Q

Value-added hour rate

A

Værditilvækstrate pr. time

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110
Q

Project statement

A

Projektregnskab

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111
Q

Campaign target

A

Kampagnemål

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112
Q

Business classifications

A

Erhvervssektorer

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113
Q

Member of

A

Medlem af

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114
Q

Sales responsible

A

Salgsansvarlig

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115
Q

Residence foreign country/region

A

Bopæl i udlandet

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116
Q

Direction

A

Vej

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117
Q

Reference lot

A

Referenceparti

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118
Q

Item relation

A

Varerelation

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119
Q

Invoice register

A

Godkendelseskladde

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120
Q

Show pop-ups

A

Vis pop op-vinduer

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121
Q

Delivery date control

A

Leveringsdatokontrol

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122
Q

Transfer batch

A

Overførselsbatch

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123
Q

Excluded

A

Udelukket

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124
Q

PRODCOM

A

PRODCOM

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125
Q

Weekly

A

Ugentlig

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126
Q

findKeys

A

findKeys

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127
Q

Item price

A

Varepris

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128
Q

Subtype

A

Undertype

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129
Q

Resource groups

A

Ressourcegrupper

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130
Q

Sold

A

Solgt

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131
Q

Job start date

A

Dato for start af jobbet

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132
Q

Specify format of the input file

A

Angiv format for inputfilen

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133
Q

Item arrival

A

Varemodtagelse

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134
Q

Real

A

Kommatal

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135
Q

Accommodation type

A

Tilpasningstype

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136
Q

Update conflicts

A

Opdater konflikter

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137
Q

Group name

A

Gruppenavn

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138
Q

Inventory invoice remainder

A

Fakturarest for lager

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139
Q

SSRS report view

A

SSRS-rapportvisning

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140
Q

Preparer

A

Preparer

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141
Q

Prepared

A

Forberedt

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142
Q

Shipment reservation sequences

A

Rækkefølger for forsendelsesreservationer

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143
Q

Credit card import - folder

A

Kreditkortimport - Mappe

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144
Q

Deselects all check boxes

A

Rydder alle afkrydsningsfelter

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145
Q

Revenue accrual for projects

A

Indtægtsperiodisering for projekter

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146
Q

Adjustment reference ID

A

Id for reguleringsreference

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147
Q

Card holder

A

Kortholder

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148
Q

Customer credit cards

A

Debitorkreditkort

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149
Q

Integration type

A

Integrationstype

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150
Q

Where-used

A

Indgår-i

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151
Q

Record ID of reference transaction.

A

Post-id på referenceposten.

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152
Q

Edit the selected contact record

A

Rediger den valgte kontaktpersonpost

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153
Q

Budget control

A

Budgetstyring

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154
Q

Balance type

A

Saldotype

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155
Q

Communicate

A

Kommuniker

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156
Q

Letters and notes

A

Breve og noter

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157
Q

Period templates

A

Periodeskabeloner

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158
Q

Receipt location

A

Modtagelseslokalitet

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159
Q

Funding type

A

Finansieringstype

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160
Q

Dimension code set

A

Dimensionskodesæt

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161
Q

Product details

A

Produktdetaljer

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162
Q

List of confirmed sales agreement journals

A

Liste med bekræftede salgsaftalekladder.

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163
Q

Order of precedence:

A

Prioriteret rækkefølge:

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164
Q

Advanced rule structures

A

Avancerede regelstrukturer

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165
Q

Job list

A

Jobliste

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166
Q

Product configuration model

A

Produktkonfigurationsmodel

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167
Q

Forecast reduction

A

Budgetreduktion

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168
Q

Summary

A

Summarisk

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169
Q

Paid

A

Betalt

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170
Q

Inventory forecast

A

Lagerbudget

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171
Q

Invoice specification

A

Fakturaspecifikation

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172
Q

Scheduling status

A

Planlægningsstatus

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173
Q

Department number.

A

Afdelingsnummer.

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174
Q

Load diskette with payments

A

Indlæsning af diskette med betalinger

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175
Q

Owner is a service veteran

A

Ejeren er en tjenesteveteran

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176
Q

Collection letter job

A

Rykkerkørsel

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177
Q

Category information

A

Kategorioplysninger

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178
Q

Released products

A

Frigivne produkter

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179
Q

Safety margin

A

Sikkerhedsmargen

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180
Q

Standard order quantity

A

Standardordreantal

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181
Q

Specified

A

Specificeret

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182
Q

Administrator

A

Administrator

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183
Q

Configuration

A

Konfiguration

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184
Q

Total costs

A

Totalomkostninger

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185
Q

Set up the ledger posting table

A

Opret finanskonteringstabel

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186
Q

Transaction voucher number

A

Posteringens bilagsnummer

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187
Q

Inventory model

A

Lagermodel

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188
Q

List code

A

Listekode

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189
Q

Date interval

A

Datokode

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190
Q

Highest balance

A

Højeste saldo

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191
Q

Average invoice

A

Gennemsnitlig faktura

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192
Q

Woman owner

A

Kvindeejet

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193
Q

Journal control

A

Kladdekontrol

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194
Q

Batch processing

A

Batchbehandling

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195
Q

Property value

A

Egenskabsværdi

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196
Q

Work in process

A

Igangværende arbejde

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197
Q

Coverage group

A

Disponeringsgruppe

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198
Q

Reporting date

A

Rapporteringsdato

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199
Q

Auto-generated

A

Auto-genereret

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200
Q

Cross-reference

A

Krydsreference

201
Q

Show report transactions

A

Vis rapporteringsposter

202
Q

Include transaction?

A

Skal posten medregnes?

203
Q

Req. quantity

A

Behovsantal

204
Q

3D layout

A

3D-layout

205
Q

Application object layer

A

Applikationsobjektlag

206
Q

Account relation

A

Kontorelation

207
Q

Configuration

A

Konfigurering

208
Q

AOT

A

AOT

209
Q

Browse…

A

Gennemse…

210
Q

Recruitment

A

Rekruttering

211
Q

Organization

A

Organisation

212
Q

Hire

A

Ansæt

213
Q

Professional experience

A

Erhvervserfaring

214
Q

Internal note

A

Intern note

215
Q

View customer activities

A

Vis kundeaktiviteter

216
Q

Application status

A

Ansøgningsstatus

217
Q

Report title

A

Rapporttitel

218
Q

Erstellungsdatum

A

Erstellungsdatum

219
Q

Target level

A

Målniveau

220
Q

Passed

A

Bestået

221
Q

Register

A

Tilmeld

222
Q

Retirement

A

Pension

223
Q

Employee: %1

A

Medarbejder: %1

224
Q

Hotel

A

Hotel

225
Q

Experience

A

Erfaring

226
Q

Refresh form view.

A

Opdater formtypeopsætning.

227
Q

Transaction control

A

Posteringskontrol

228
Q

Dimensions group

A

Dimensionsgruppe

229
Q

Allocation dimension

A

Tildelingsdimension

230
Q

Cost splitting

A

Omkostningssplitning

231
Q

Task group

A

Opgavegruppe

232
Q

Free text

A

Fri tekst

233
Q

Transfers

A

Omposteringer

234
Q

Period journal

A

Periodisk kladde

235
Q

Raw registrations

A

Rå registreringer

236
Q

Print reports

A

Udskrivning af rapporter

237
Q

Fix error

A

Ret fejl

238
Q

Reread

A

Genlæsning

239
Q

Edit forecast transactions

A

Rediger budgetposter

240
Q

Sort code

A

Sorteringskode

241
Q

Transaction has been changed.

A

Posteringen er ændret.

242
Q

Page range

A

Sideafgrænsning

243
Q

Comparison

A

Sammenligning

244
Q

Mandatory dimensions

A

Tvungne dimensioner

245
Q

Autoreport

A

Autorapport

246
Q

Address abbreviation

A

Adresseforkortelse

247
Q

Backorder date

A

Restordredato

248
Q

Invoice turnover report

A

Fakturaomsætningsrapport

249
Q

Sales charges

A

Salgsgebyrer

250
Q

gal

A

gal

251
Q

Ledger account types for cost price.

A

Finanskontotyper for kostpris.

252
Q

Payment step process

A

Betalingstrinsforløb

253
Q

Automatic summary

A

Automatisk samling

254
Q

Security

A

Sikkerhed

255
Q

Purchase duty

A

Indkøbsafgift

256
Q

Breakdown of voucher

A

Opdeling af bilag

257
Q

Trace output is written in the message window.

A

Sporingsoutput skrives i meddelelsesvinduet.

258
Q

Void

A

Nedlæg

259
Q

Entry

A

Inddatering

260
Q

Calculator for units

A

Enhedsomregner

261
Q

Summary

A

Opsummering

262
Q

Exchange rate date

A

Valutakursdato

263
Q

Undo

A

Fortryd

264
Q

Materials

A

Materialer

265
Q

Import format

A

Importformat

266
Q

Number of units for the transaction line

A

Antal enheder til posteringslinjen

267
Q

Central bank purpose code

A

Formålskode for centralbank

268
Q

Display principle

A

Visningsprincip

269
Q

Hour transactions

A

Timeposter

270
Q

Registration numbers

A

Registreringsnumre

271
Q

Form sorting parameters

A

Formsorteringsparametre

272
Q

Closing date prior year

A

Ultimodato - forrige år

273
Q

Bill of exchange journal

A

Vekseljournal

274
Q

Promissory note journal

A

Egenvekseljournal

275
Q

Recalculation

A

Efterberegning

276
Q

Event type

A

Hændelsestype

277
Q

Vendor reference

A

Leverandørreference

278
Q

Invoice information

A

Fakturaoplysninger

279
Q

Journal page

A

Journalside

280
Q

Fee transactions

A

Gebyrtransaktioner

281
Q

Customer payment proposal

A

Debitorbetalingsforslag

282
Q

Tax base amount box 81

A

Momsgrundlagsbeløb - Rubrik 81

283
Q

Context

A

Kontekst

284
Q

Cost accounted consumption

A

Efterkalkuleret forbrug

285
Q

Reference text

A

Referencetekst

286
Q

Division

A

Division

287
Q

Report period start date

A

Rapportperiodens startdato

288
Q

Sales tax period

A

Momsperiode

289
Q

Personal title

A

Titulering

290
Q

Success

A

Succes

291
Q

Document type:

A

Dokumenttype:

292
Q

Wrong check digit in payment identification

A

Fejl i checkciffer i betalingsidentifikation

293
Q

Adjustment date

A

Reguleringsdato

294
Q

Type of Tax 1099 form

A

1099-blankettype

295
Q

Scroll one day forward.

A

Rul en dag fremad.

296
Q

Tree view

A

Trævisning

297
Q

Item tagging

A

Varemærkning

298
Q

Transaction time

A

Posteringsklokkeslæt

299
Q

Service subscription

A

Serviceabonnement

300
Q

User relations

A

Brugerrelationer

301
Q

Delete selection

A

Slet udvægelse

302
Q

Data export tables

A

Dataeksporttabeller

303
Q

Export path

A

Eksportsti

304
Q

Quantity criteria for discount

A

Mængdekriterium for rabat

305
Q

Statement

A

Opgørelse

306
Q

Date approved

A

Godkendelsesdato

307
Q

Utilization rate

A

Udnyttelsesgrad

308
Q

Direct manufacturing

A

Direkte fremstilling

309
Q

Role center

A

Rollebaseret område

310
Q

Trimester

A

Trimester

311
Q

Communication details

A

Kommunikationsoplysninger

312
Q

Replacement order

A

Erstatningsordre

313
Q

Critical on-hand inventory

A

Kritisk disponibel lagerbeholdning

314
Q

Source company

A

Kilderegnskab

315
Q

View campaign process details

A

Vis procesdetaljer for kampagne

316
Q

Print site

A

Udskriftslokation

317
Q

Sales person

A

Salgsmedarbejder

318
Q

Address book

A

Adressebog

319
Q

Entry

A

Indtastning

320
Q

Company range

A

Regnskabsafgrænsning

321
Q

Item sampling

A

Vareprøve

322
Q

Test variables

A

Testvariabler

323
Q

Quarantine zone

A

Karantænezone

324
Q

Quality associations

A

Kvalitetstilknytninger

325
Q

Quality charges

A

Kvalitetsgebyrer

326
Q

Non conformance tag

A

Uoverensstemmelsesmærkat

327
Q

Rating models

A

Rangeringsmodeller

328
Q

Read

A

Læst

329
Q

Shipping charges

A

Forsendelsesgebyrer

330
Q

Range utilization

A

Rammeudnyttelse

331
Q

Policy type

A

Politiktype

332
Q

Ethnic origin

A

Etnisk oprindelse

333
Q

Identification type

A

Identifikationstype

334
Q

Interest note date

A

Rentenotadato

335
Q

Dimension code

A

Dimensionskode

336
Q

Case description

A

Sagsbeskrivelse

337
Q

Case category

A

Sagskategori

338
Q

Asset number

A

Anlægsaktivnummer

339
Q

Purchase agreement order

A

Købsaftaleordre

340
Q

View customer statistics

A

Vis debitorstatistik

341
Q

Allocate

A

Alloker

342
Q

Customer aging snapshot

A

Aldersfordelt øjebliksbillede for kunde

343
Q

Pick list

A

Plukkeliste

344
Q

Vendor payment groups

A

Kreditorbetalingsgrupper

345
Q

Collections status

A

Rykkerstatus

346
Q

Tolerance percentage variance between purchase order charges and invoice charges

A

Toleranceprocentafvigelse mellem indkøbsordregebyrer og fakturagebyrer

347
Q

Funding rules

A

Finansieringsregler

348
Q

Catalog policy rule

A

Katalogpolitikregel

349
Q

Navigation category products view

A

Navigationskategoriens produktvisning

350
Q

Phonetic name

A

Fonetisk navn

351
Q

Scrap account

A

Spildkonto

352
Q

Operation failed

A

Handlingen lykkedes ikke

353
Q

Period balances

A

Periodesaldi

354
Q

Cause

A

Årsag

355
Q

Futures

A

Terminer

356
Q

Collection letter journal

A

Rykkerjournal

357
Q

Cost groups

A

Kostprisgrupper

358
Q

Principle

A

Princip

359
Q

Customer balance

A

Debitorsaldo

360
Q

Invoice proposal

A

Fakturaforslag

361
Q

Fee account

A

Gebyrkonto

362
Q

Use cost price by variant

A

Brug kostpris efter variant

363
Q

Post journal

A

Bogfør kladde

364
Q

Interest calculation

A

Renteberegning

365
Q

Account totals

A

Kontosummer

366
Q

Arrival

A

Indlevering

367
Q

Route transactions

A

Ruteposteringer

368
Q

Project - invoice

A

Projekt - Faktura

369
Q

More

A

Mere

370
Q

Route number

A

Rutenummer

371
Q

Process qty.

A

Procesantal

372
Q

Sequence

A

Forløb

373
Q

Price quantity

A

Prisantal

374
Q

Order administrator

A

Ordrebehandler

375
Q

Origin of transaction.

A

Transaktionens oprindelse.

376
Q

Has the journal been reported as ready?

A

Er kladden klarmeldt?

377
Q

Reopen

A

Åbn igen

378
Q

Mandatory warehouse

A

Tvunget lagersted

379
Q

Multiline discount percentage

A

Samkøbsrabatprocent

380
Q

Document types

A

Dokumenttyper

381
Q

Actual start date

A

Faktisk startdato

382
Q

Quantity category

A

Antalsart

383
Q

Packing slip journal

A

Følgeseddelkladde

384
Q

Purchase invoice

A

Indkøbsfaktura

385
Q

Customer requisition

A

Debitorrekvisition

386
Q

Route level

A

Ruteniveau

387
Q

Counter

A

Tæller

388
Q

Freeze

A

Låsning

389
Q

1099 box

A

Rubrik i 1099

390
Q

Exclude

A

Udelades

391
Q

Document management

A

Dokumentstyring

392
Q

Summary purchase

A

Samleindkøb

393
Q

Underline amount

A

Understreg beløb

394
Q

January

A

Januar

395
Q

February

A

Februar

396
Q

March

A

Marts

397
Q

April

A

April

398
Q

May

A

Maj

399
Q

June

A

Juni

400
Q

July

A

Juli

401
Q

August

A

August

402
Q

September

A

September

403
Q

October

A

Oktober

404
Q

November

A

November

405
Q

December

A

December

406
Q

Ledger journal

A

Finansjournal

407
Q

Base price

A

Basispris

408
Q

Liability

A

Passiv

409
Q

Summary update for

A

Samleopdatering på

410
Q

HTML

A

HTML

411
Q

Production parameters

A

Produktionsparametre

412
Q

Logon date

A

Logondato

413
Q

History on update

A

Opdateringshistorik

414
Q

Weekends

A

Weekender

415
Q

Tree structure

A

Træstruktur

416
Q

Template file

A

Skabelonfil

417
Q

Method name

A

Metodenavn

418
Q

Invoice text

A

Fakturatekst

419
Q

With futures messages

A

Terminssat

420
Q

Show selected transactions

A

Vis markerede posteringer

421
Q

Page layout

A

Sidelayout

422
Q

Block

A

Blokering

423
Q

Period of validity

A

Gyldighedsperiode

424
Q

Credit available

A

Friværdi

425
Q

Instructor

A

Instruktør

426
Q

Commodity name

A

Varenavn

427
Q

Benefit

A

Frynsegode

428
Q

Picture

A

Billede

429
Q

Constraint-Based product configuration models

A

Begrænsningsbaserede modeller til produktkonfiguration

430
Q

Full-time equivalent

A

Fuldtidsækvivalent

431
Q

Waiting list

A

Venteliste

432
Q

Entry interval

A

Posteringsinterval

433
Q

Answer report

A

Svarrapport

434
Q

Questionnaire statistics

A

Spørgeskemastatistik

435
Q

Advanced rules

A

Kontoregler

436
Q

Job template

A

Stillingsskabelon

437
Q

Archive

A

Arkiv

438
Q

Labor unions

A

Fagforeninger

439
Q

Contact’s telephone number

A

Telefonnummer til kontaktperson

440
Q

Absence request

A

Anmodning om fravær

441
Q

Application basket

A

Ansøgningsgruppe

442
Q

Cost calculation

A

Omkostningsberegning

443
Q

Cost balances

A

Omkostningssaldi

444
Q

Cost budget

A

Omkostningsbudget

445
Q

Service distribution lines

A

Ydelsesfordelingslinjer

446
Q

Special calculation

A

Specialberegning

447
Q

Time and attendance

A

Tid og fremmøde

448
Q

24-hour period start

A

Døgnstart

449
Q

Flex correction

A

Flekskorrektion

450
Q

Standard profile

A

Standardprofil

451
Q

Flex minimum

A

Fleksminimum

452
Q

Flex maximum

A

Fleksmaksimum

453
Q

Profile time

A

Profiltid

454
Q

Overtime allocation

A

Overtidsfordeling

455
Q

Pay adjustment

A

Lønjustering

456
Q

Start day

A

Startdag

457
Q

Return value

A

Returværdi

458
Q

Transfer customer information?

A

Skal debitoroplysningerne overføres?

459
Q

Discontinue date

A

Gælder til

460
Q

Period status

A

Periodestatus

461
Q

Project parameters

A

Projektparametre

462
Q

Starting value

A

Startværdi

463
Q

Handling status

A

Ekspeditionsstatus

464
Q

Inventory order

A

Lagerordre

465
Q

Estimated

A

Estimeret

466
Q

Find

A

Find

467
Q

Comments

A

Kommentarer

468
Q

Detailed due day list

A

Detaljeret forfaldsliste

469
Q

Sales tax reporting codes

A

Momsrapporteringskoder

470
Q

Registration currency

A

Registreringsvaluta

471
Q

The expense category for the transaction.

A

Udgiftskategorien for transaktionen.

472
Q

Field setup

A

Feltopsætning

473
Q

Presentation type

A

Præsentationstype

474
Q

mm

A

mm

475
Q

ft

A

ft

476
Q

yd

A

yd

477
Q

oz

A

oz

478
Q

qt

A

qt

479
Q

Compile error: %1

A

Kompileringsfejl: %1

480
Q

Cost price currency

A

Kostprisvaluta

481
Q

Reporting batch

A

Rapporteringsbatch

482
Q

Net requirements

A

Nettobehov

483
Q

Transaction reorganizing

A

Transaktionsreorganisering

484
Q

Sales origin

A

Ordreoprindelse

485
Q

Update item quantity

A

Opdatering af vareantal

486
Q

County for delivery

A

Leveringsregion

487
Q

Project Copy Wizard

A

Guiden Projektkopiering

488
Q

Purchase duty reporting

A

Indkøbsafgiftsrapportering

489
Q

Presentations

A

Præsentationer

490
Q

Sales tax book

A

Momsbog

491
Q

Counting statistics

A

Optællingsstatistik

492
Q

Style sheets

A

Typografiark

493
Q

Specifies the type of control period update.

A

Angiver typen af kontrolperiodeopdatering.

494
Q

Customer free text invoice

A

Debitorfritekstfaktura

495
Q

Tag counting

A

Mærkatoptælling

496
Q

Borders

A

Rammer

497
Q

Group totals

A

Gruppetotaler

498
Q

Supply performance

A

Leveringsydelse

Danish (5 decks)

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