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Danish > AX_terms_4 > Flashcards

AX_terms_4 Flashcards

1
Q

Export format

A

Eksportformat

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2
Q

BOM designer

A

Styklistedesigner

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3
Q

Fixed asset groups

A

Anlægsaktivgrupper

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4
Q

Acquisition adjustment

A

Anskaffelsesregulering

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5
Q

Depreciation adjustment

A

Afskrivningsregulering

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6
Q

Backorders

A

Restordrer

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7
Q

Finland

A

Finland

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8
Q

Record templates

A

Postskabeloner

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9
Q

IBAN

A

IBAN

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10
Q

Italy

A

Italien

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11
Q

On order

A

I bestilling

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12
Q

Packing material transactions

A

Emballageposteringer

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13
Q

Collection letter code

A

Rykkerkode

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14
Q

Country/region key

A

Lande-/regionsnøgle

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15
Q

Chapter no. in index of the goods

A

Kapitelnummer i vareindeks

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16
Q

Pricing

A

Prissætning

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17
Q

Bill group

A

Vekselgruppe

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18
Q

Parameter ID

A

Parameter-id

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19
Q

Duty

A

Afgift

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20
Q

Transfer order lines

A

Flytteforslagslinjer

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21
Q

Address file

A

Adressefil

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22
Q

Follow-up date

A

Opfølgningsdato

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23
Q

Subcampaigns

A

Underkampagner

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24
Q

Call back

A

Tilbagekald

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25
Q

Campaign selections

A

Kampagnevalg

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26
Q

Competitor group

A

Konkurrentgruppe

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27
Q

Campaign group

A

Kampagnegrupper

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28
Q

Main contact

A

Hovedkontaktperson

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29
Q

Chain

A

Kæde

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30
Q

Service type

A

Servicetype

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31
Q

Worker tasks

A

Arbejderopgaver

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32
Q

Billing information

A

Faktureringsoplysninger

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33
Q

Documentation

A

Dokumentation

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34
Q

Job is finished

A

Jobbet er færdigt

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35
Q

Mode

A

Måde

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36
Q

Alert me for

A

Påmind mig i

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37
Q

Microsoft Dynamics AX report folder

A

Rapportmappe i Microsoft Dynamics AX

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38
Q

Cash discount received.

A

Realiseret kasserabat.

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39
Q

Document log

A

Dokumentlog

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40
Q

Queue name

A

Kønavn

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41
Q

Development

A

Udvikling

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42
Q

Sales purchase cycle for vendors

A

Salgs/indkøbscyklus for leverandører

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43
Q

Overwrite from template project.

A

Overskriv fra skabelonsprojekt.

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44
Q

Field type

A

Felttype

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45
Q

Travel locations

A

Rejselokationer

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46
Q

Cash inflows received from sale of goods

A

Indgående pengestrømme fra varesalg

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47
Q

Hierarchy tree

A

Hierarkitræ

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48
Q

Customer packing slips

A

Debitorfølgesedler

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49
Q

Cost group type

A

Kostprisgruppetype

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50
Q

Return reason code groups

A

Årsagskodegrupper for returnering

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51
Q

Order picking

A

Ordrepluk

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52
Q

Quantity factor

A

Antalsfaktor

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53
Q

List view

A

Listevisning

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54
Q

Production overview

A

Produktionsoversigt

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55
Q

Indirect absorption offset

A

Modpostering ved indirekte overtagelse

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56
Q

Calculation date

A

Kalkulationsdato

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57
Q

Ledger elimination rule line

A

Elimineringsregellinje i Finans

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58
Q

Index

A

Indeks

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59
Q

Show summary bar

A

Vis resumelinje

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60
Q

Purchase requisition line

A

Indkøbsrekvisitionslinje

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61
Q

Standard cost transactions

A

Standardomkostningsposter

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62
Q

Entered reply values

A

Angivne svarværdier

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63
Q

Shows information about the requisition line

A

Viser oplysninger om rekvisitionslinjen

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64
Q

Exclusive

A

Eksklusiv

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65
Q

Invoice matching

A

Fakturasammenholdelse

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66
Q

Reason comment

A

Årsagskommentar

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67
Q

Vendor profile

A

Leverandørprofil

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68
Q

Convert

A

Omregn

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69
Q

Move items to floor

A

Flyt varer til gulv

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70
Q

Number of transactions for arrivals

A

Antal posteringer for indførsel

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71
Q

Goal headings

A

Måloverskrifter

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72
Q

Total for report

A

Total for rapporten

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73
Q

Fill utility

A

Udfyldningsværktøj

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74
Q

Route details

A

Rutedetaljer

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75
Q

Variable award basis

A

Variabelt bonusgrundlag

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76
Q

Name of person

A

Personnavn

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77
Q

Factoring account

A

Factoring-konto

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78
Q

Account/Group number

A

Konto/gruppenummer

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79
Q

Project purchase orders

A

Projektindkøbsordrer

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80
Q

Car rental

A

Billeje

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81
Q

Merchant

A

Handlende

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82
Q

Books

A

Bøger

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83
Q

Ledger chart of accounts

A

Finanskontoplan

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84
Q

Invoice declaration

A

Fakturadeklaration

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85
Q

Date intervals

A

Datointervaller

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86
Q

Exchange

A

Veksling

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87
Q

Budget group

A

Budgetgruppe

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88
Q

Offset voucher

A

Modbilag

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89
Q

Marking

A

Afmærkning

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90
Q

Table restrictions

A

Tabelbegrænsninger

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91
Q

Counting list

A

Optællingsliste

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92
Q

Budget balance type

A

Budgetsalditype

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93
Q

Charges code

A

Gebyrkode

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94
Q

Inventory blocking

A

Lagerspærring

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95
Q

Invoice group

A

Fakturagruppe

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96
Q

Category friendly name

A

Brugervenligt navn for kategori

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97
Q

Collections activities

A

Rykkeraktiviteter

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98
Q

Kanbans

A

Kanbans

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99
Q

Scheduling parameters

A

Planlægningsparametre

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100
Q

Receipt number

A

Kvitteringsnummer

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101
Q

General journal account entry

A

Postering på en finanskladdekonto

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102
Q

Substance category

A

Substanskategori

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103
Q

Project funding source

A

Projektbevillingskilde

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104
Q

Policy parameters

A

Politikparametre

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105
Q

Copy charges

A

Kopiér gebyrer

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106
Q

Funding limits

A

Finansieringsloft

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107
Q

Charges conversion

A

Gebyrkonvertering

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108
Q

The main account number

A

Hovedkontonummeret

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109
Q

Asset qualification

A

Aktivkvalifikation

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110
Q

Upload a new catalog file.

A

Overfør en ny katalogfil.

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111
Q

Client

A

Klient

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112
Q

Quotation journal

A

Tilbudsjournal

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113
Q

Total sales tax deducted

A

Samlet trukket moms

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114
Q

Safety stock

A

Sikkerhedslager

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115
Q

Resource type

A

Ressourcetype

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116
Q

Unlimited

A

Uendelig

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117
Q

Element

A

Applikationsobjekt

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118
Q

Manager

A

Direktør

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119
Q

Minimum amount

A

Minimumsbeløb

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120
Q

Rounding form

A

Afrundingsform

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121
Q

Origin

A

Oprindelse

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122
Q

The name of the source table

A

Navnet på kildetabellen

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123
Q

Default order type

A

Standardordretype

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124
Q

Credit information

A

Kreditoplysninger

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125
Q

Invoice history and matching details

A

Fakturahistorik og tilsvarende detaljer

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126
Q

Product subtype

A

Produktundertype

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127
Q

Normal

A

Almindelig

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128
Q

Derived

A

Afledt

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129
Q

Orderer

A

Bestiller

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130
Q

Minimum limit

A

Minimumsgrænse

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131
Q

Calculation method

A

Beregningsmåde

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132
Q

Price calculation

A

Priskalkulation

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133
Q

Customer settlement

A

Debitorudligning

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134
Q

WWW address for Internet homepage

A

Internetadresse på hjemmeside

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135
Q

Closing accounts

A

Afslutningskonti

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136
Q

Period statistics

A

Periodestatistik

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137
Q

Costing voucher

A

Efterkalkulationsbilag

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138
Q

Rules

A

Regler

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139
Q

Example

A

Eksempel

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140
Q

ABC models

A

ABC-modeller

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141
Q

Allocation percentage

A

Fordelingsprocent

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142
Q

Descending

A

Faldende

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143
Q

Time fences

A

Tidshorisonter

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144
Q

Account reconciliation

A

Kontoafstemning

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145
Q

Document value

A

Dokumentværdi

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146
Q

Commission item group

A

Provisionsvaregruppe

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147
Q

Commission customer group

A

Provisionskundegruppe

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148
Q

Commission sales group

A

Provisionssalgsgruppe

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149
Q

Commission group

A

Provisionsgruppe

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150
Q

Price adjustment

A

Prisjustering

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151
Q

Item data

A

Varedata

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152
Q

Ledger transaction list

A

Finansposteringsliste

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153
Q

Default journal names

A

Standardkladdenavne

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154
Q

Special

A

Speciel

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155
Q

Customer bank accounts

A

Debitorbankkonti

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156
Q

Payments

A

Betalinger

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157
Q

Line below

A

Linje under

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158
Q

COD

A

Efterkrav

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159
Q

Cash payment

A

Kontantbetaling

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160
Q

Create or update translated text

A

Opret eller opdater oversatte tekster

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161
Q

Specify summation level

A

Specifikation af summeringsniveau.

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162
Q

Return action

A

Returhandling

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163
Q

Settlement period does not exist.

A

Afregningsperiode findes ikke.

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164
Q

Counting history

A

Optællingshistorik

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165
Q

Continuous

A

Ubrudt

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166
Q

Number selection is canceled.

A

Nummerudtagelsen er afbrudt.

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167
Q

Forecast plan

A

Hovedplan

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168
Q

Match case

A

Store/små bogstaver

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169
Q

Build number

A

Build-nummer

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170
Q

Usage data

A

Brugsdata

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171
Q

Sort order

A

Sorteringsrækkefølge

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172
Q

Application object type

A

Applikationsobjekttype

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173
Q

Translations

A

Oversættelser

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174
Q

Copy to clipboard

A

Kopier til Udklipsholder

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175
Q

Orientation

A

Orientering

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176
Q

Customer turnover

A

Kundeomsætning

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177
Q

Validate

A

Valider

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178
Q

Show graph

A

Vis grafik

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179
Q

Commodity codes

A

Varekoder

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180
Q

Reason code

A

Årsagskode

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181
Q

Project budget allocation

A

Projektets budgetfordeling

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182
Q

The number of planning periods

A

Antallet af planlægningsperioder

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183
Q

Rejection

A

Afslag

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184
Q

Loan

A

Udlån

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185
Q

Segment order

A

Segmentrækkefølge

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186
Q

Source requisition ID

A

Kilderekvisitions-id

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187
Q

Course description

A

Kursusbeskrivelse

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188
Q

Correspondence action

A

Korrespondanceaktion

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189
Q

Ausführungsdatum

A

Ausführungsdatum

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190
Q

Währung

A

Währung

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191
Q

Seniority date

A

Anciennitetsdato

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192
Q

Seniority

A

Anciennitet

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193
Q

Date criteria

A

Datoafgrænsning

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194
Q

Work days

A

Arbejdsdage

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195
Q

Income tax code

A

Indkomstskattekode

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196
Q

Income tax

A

Indkomstskat

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197
Q

Hotels

A

Hoteller

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198
Q

Position status

A

Stillingsstatus

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199
Q

Deselect

A

Fravælg

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200
Q

Cost type

A

Omkostningstype

201
Q

Allocation line

A

Tildelingslinje

202
Q

Labor

A

Arbejdsløn

203
Q

Hierarchy name

A

Hierarkinavn

204
Q

Report columns

A

Rapportkolonner

205
Q

Reference tables

A

Referencetabeller

206
Q

Plan values

A

Planværdier

207
Q

Offset transaction reference

A

Modposteringsreference

208
Q

Period calculation

A

Periodeberegning

209
Q

Service budget

A

Ydelsesbudget

210
Q

With trans. detail

A

Med posteringsdetaljer

211
Q

Copy dimensions from the dimension table

A

Kopier dimensioner fra dimensionstabellen

212
Q

Pay overtime

A

Lønovertid

213
Q

Worker balances

A

Arbejdersaldi

214
Q

Profile override

A

Profiloverstyring

215
Q

Piecework groups

A

Akkordgrupper

216
Q

Interrupted

A

Stoppet

217
Q

Temporary group assignment

A

Midlertidig gruppetildeling

218
Q

Action type

A

Aktionstype

219
Q

Print the validation rules

A

Udskrivning af valideringsregler

220
Q

Invalid variable name

A

Ugyldigt variabelnavn

221
Q

Convert rule to program code

A

Konverter regel til programkode

222
Q

Charges transactions

A

Gebyrposter

223
Q

Adjustment to fixed cost price

A

Regulering til fast kostpris

224
Q

Category relation

A

Kategorirelation

225
Q

Inventory aisle

A

Lagergang

226
Q

Pallet type

A

Palletype

227
Q

Carrier name

A

Fragtmand

228
Q

Handling unit

A

Materialehåndteringsenhed

229
Q

Cartons

A

Kolli

230
Q

Bank transaction groups

A

Bankposteringsgrupper

231
Q

Forklift

A

Truck

232
Q

Sales price = sales price *

A

Salgspris = salgspris*

233
Q

Serial number dimension.

A

Serienummerdimension.

234
Q

Registration amount

A

Registreringsbeløb

235
Q

Table browser

A

Tabel-browser

236
Q

Transactions on balance

A

Saldoens posteringer

237
Q

Manufacturing date

A

Fremstillingsdato

238
Q

Batches

A

Batchnumre

239
Q

Bank groups

A

Bankgrupper

240
Q

Specifies optional project transaction types.

A

Angiver mulige projekttransaktionstyper.

241
Q

Backorder purchase lines

A

Restindkøbslinjer

242
Q

External item description group

A

Ekstern varebeskrivelsesgruppe

243
Q

Taxable

A

Pligtigt

244
Q

Packing quantity

A

Emballagemængde

245
Q

Handling

A

Ekspederes

246
Q

Transaction journal

A

Posteringsjournal

247
Q

Prices include sales tax

A

Priserne inkluderer moms

248
Q

Eliminated

A

Elimineret

249
Q

ml

A

ml

250
Q

cl

A

cl

251
Q

dl

A

dl

252
Q

mg

A

mg

253
Q

Interest date

A

Rentedato

254
Q

Totaled

A

Summeret

255
Q

File creation date

A

Filoprettelsesdato

256
Q

Product catalog

A

Produktkatalog

257
Q

Product description

A

Produktbeskrivelse

258
Q

Basic

A

Basis

259
Q

Purchase and sales agreement

A

Købs- og salgsaftale

260
Q

Guest

A

Gæst

261
Q

Web setup

A

Webopsætning

262
Q

Sales tax box

A

Momsrubrik

263
Q

Detail

A

Detail

264
Q

Client type

A

Klienttype

265
Q

Depreciation of prepayments

A

Afskrivning af forudbetalinger

266
Q

Printer name

A

Printernavn

267
Q

Execution time

A

Udførelsestid

268
Q

Payment purpose codes

A

Betalingsformålskoder

269
Q

Text format in BOM

A

Tekstformat i stykliste

270
Q

Depreciation proposal

A

Afskrivningsforslag

271
Q

Update

A

Update

272
Q

Campaign items

A

Kampagnevarer

273
Q

Level type

A

Niveautype

274
Q

Preregistration of invoices without posting

A

Forudregistrering af fakturaer uden bogføring

275
Q

Initials

A

Initialer

276
Q

Zoom

A

Zoom

277
Q

Operating

A

Betjening

278
Q

Quantity returned

A

Antal returneret

279
Q

Gantt chart

A

Gantt-diagram

280
Q

The multiline discount percentage

A

Samkøbsrabatten i procent

281
Q

Vendor code

A

Kreditorkode

282
Q

Document categories

A

Dokumentkategorier

283
Q

Fee journal

A

Gebyrkladde

284
Q

Promissory note statistics

A

Egenvekselstatistik

285
Q

Package appearance

A

Pakkeudseende

286
Q

Project ID is mandatory

A

Projekt-id er obligatorisk

287
Q

Timescale interval

A

Tidsskalainterval

288
Q

Alternative cash discount account

A

Alternativ kasserabatkonto

289
Q

Reclassification

A

Omgruppering

290
Q

Advance

A

Fremskynd

291
Q

Currency requirement

A

Valutabehov

292
Q

Sorting date

A

Sorteringsdato

293
Q

Section

A

Sektion

294
Q

Voucher filter

A

Bilagsfilter

295
Q

Cost project

A

Omkostningsprojekt

296
Q

Reconciliation date

A

Afstemningsdato

297
Q

Delivery reference

A

Leveringsreference

298
Q

Contract value

A

Kontraktværdi

299
Q

Dimension combinations

A

Dimensionskombinationer

300
Q

Sales tax base

A

Momsgrundlag

301
Q

Transaction category

A

Posteringskategori

302
Q

Interests

A

Interesser

303
Q

Not taxable amount by treaty

A

Skattefrit beløb ifølge konvention

304
Q

Has requirements been updated?

A

Er kravene blevet opdateret?

305
Q

Include eliminated projects

A

Medtag eliminerede projekter

306
Q

On-account forecast

A

Acontobudget

307
Q

Tax ID type

A

1099-nummertype

308
Q

Sensitivity

A

Følsomhed

309
Q

Print purchase document

A

Udskriv indkøbsdokument

310
Q

Fail

A

Mislykket

311
Q

Reversal

A

Tilbageførsel

312
Q

Illegal time interval

A

Ugyldigt tidsinterval

313
Q

Service template groups

A

Serviceskabelongrupper

314
Q

Item task

A

Vareopgave

315
Q

Discount percentage 1

A

Rabatprocent 1

316
Q

Symptom codes

A

Symptomkoder

317
Q

NAF code

A

NAF-kode

318
Q

EDIVAT returned errors

A

EDIVAT-returnerede fejl

319
Q

Risk date

A

Risikodato

320
Q

Date for confirmed delivery.

A

Dato for bekræftet levering.

321
Q

Serial numbers

A

Serienumre

322
Q

Electronic OB declaration

A

Elektronisk OB-opgørelse

323
Q

Reconfigure

A

Omkonfigurer

324
Q

Worker rates

A

Arbejdersatser

325
Q

Look up font name

A

Find skrifttypenavn

326
Q

Cash report

A

Kasserapport

327
Q

Specify requested period allocation

A

Angiv den ønskede periodeopdeling

328
Q

Cash advance

A

Kontantforskud

329
Q

Mileage rate tiers

A

Kørselssatsniveauer

330
Q

Date rejected

A

Afvisningsdato

331
Q

Element number

A

Elementnummer

332
Q

Cash

A

Kontant

333
Q

Costing versions

A

Efterkalkulationsversioner

334
Q

Journal settings

A

Kladdeindstillinger

335
Q

Collapse

A

Sammentræk

336
Q

Workflow notifications

A

Arbejdsgangsnotifikationer

337
Q

Add a revocation reason

A

Tilføj en tilbagekaldelsesårsag

338
Q

Task name

A

Opgavenavn

339
Q

Customer feedback options

A

Indstillinger for kundefeedback

340
Q

Print request for quotation reply sheet

A

Udskriv svarark for tilbudsanmodning

341
Q

Preferred service time

A

Foretrukket servicetidspunkt

342
Q

Thread list

A

Trådoversigt

343
Q

Unfinished scheduling processes

A

Ikke-afsluttede planlægningsprocesser

344
Q

Elimination proposal

A

Elimineringsforslag

345
Q

Destination account

A

Destinationskonto

346
Q

Resource view

A

Ressourcevisning

347
Q

Order status

A

Ordrestatus

348
Q

Parameter usage

A

Parameteranvendelse

349
Q

Sedentary work

A

Stillesiddende arbejde

350
Q

Light work

A

Let arbejde

351
Q

Medium work

A

Mellemtungt arbejde

352
Q

Heavy work

A

Tungt arbejde

353
Q

Close visual acuity

A

Godt nærsyn

354
Q

Visual acuity - machines

A

Synsstyrke - maskiner

355
Q

Visual acuity - equipment

A

Synsstyrke - udstyr

356
Q

Visual acuity - accuracy

A

Synsstyrke - præcision

357
Q

Foreign currency revaluation

A

Værdiregulering af udenlandsk valuta

358
Q

Reservation method

A

Reservationsmetode

359
Q

Accounting manager role center

A

Rollebaseret område for bogholderichef

360
Q

Controller role center

A

Rollebaseret område for controller

361
Q

Accounts receivable administrator role center

A

Rollebaseret område for debitorbogholderiadministrator

362
Q

Price variance

A

Prisafvigelse

363
Q

Service class name

A

Tjenesteklassenavn

364
Q

Item details

A

Varedetaljer

365
Q

Activity purpose

A

Aktivitetsformål

366
Q

Diagnostic

A

Diagnosticering

367
Q

Item quality groups

A

Varekvalitetsgrupper

368
Q

Posting restrictions

A

Bogføringsbegrænsninger

369
Q

Bid only

A

Kun bud

370
Q

Item price tolerance group

A

Pristolerancegruppe for vare

371
Q

Correction report

A

Rettelsesrapport

372
Q

Release date

A

Udleveringsdato

373
Q

New action activity

A

Ny handlingsaktivitet

374
Q

Dispatch teams

A

Planlægningsteams

375
Q

Price match

A

Prisafstemning

376
Q

Payment services

A

Betalingstjenester

377
Q

Non conformance history

A

Uoverensstemmelseshistorik

378
Q

Reverse charge sales list

A

Salgsliste med modtagermoms

379
Q

Phantom

A

Fantom

380
Q

Customer Experience Improvement Program

A

Program til forbedring af brugeroplevelsen

381
Q

Group

A

Multi

382
Q

Key performance indicator of operational efficiency

A

Nøgletal for operationel effektivitet

383
Q

Invalid workflow notification type: %1

A

Ugyldig arbejdsgangsnotifikationstype: %1

384
Q

Instant messenger sign-in

A

Login-adresse til Onlinemeddelelser

385
Q

Total sales amount in sales currency

A

Salgsbeløb i alt i salgsvaluta

386
Q

Company

A

Company

387
Q

Note for specification of payment schedule

A

Notat til beskrivelse af betalingsplan

388
Q

Veteran status

A

Veteranstatus

389
Q

Include beginning

A

Medtag primoværdi

390
Q

Recipient

A

Recipient

391
Q

Mark

A

Foretag afmærkning

392
Q

Outdated

A

Forældet

393
Q

Credit setup

A

Kreditopsætning

394
Q

Print sequence

A

Udskrivningsrækkefølge

395
Q

Treatment type

A

Behandlingstype

396
Q

Injury or illness incidents

A

Skades- eller sygdomshændelser

397
Q

Collections agent

A

Inkassoagent

398
Q

Set as Invisible

A

Angiv som usynlig

399
Q

Vendor transaction

A

Kreditorpost

400
Q

Stocked

A

Lagerført

401
Q

Include submodels

A

Medtag undermodeller

402
Q

Price total match

A

Pristotalafstemning

403
Q

Bulk edit

A

Masseredigering

404
Q

Instance relation type

A

Forekomstrelationstype

405
Q

Enter the date for the project transaction

A

Angiv datoen til projekttransaktionen

406
Q

Production groups

A

Produktionsgrupper

407
Q

Signature review

A

Signaturgennemsyn

408
Q

Error details: %1

A

Fejldetaljer: %1

409
Q

Requested date of delivery or finish report

A

Ønsket leverings- eller færdiggørelsesdato

410
Q

Discount granted

A

Opnået rabat

411
Q

Last start date

A

Sidste igangsætningsdato

412
Q

Triangular trade

A

Trekantshandel

413
Q

Transaction currency amount

A

Transaktionsvalutabeløb

414
Q

Drawdown frequency

A

Lånudbetalingsfrekvens

415
Q

Category role type

A

Kategorirolletype

416
Q

Project grant

A

Projektbonus

417
Q

Component template

A

Komponentskabelon

418
Q

Traveler preferences

A

Rejsepræferencer

419
Q

System

A

Sys

420
Q

Title

A

Titel

421
Q

Summation

A

Summering

422
Q

Voucher number incl. attached ledger transactions.

A

Bilagsnummer med tilhørende finansposteringer.

423
Q

Machine

A

Maskine

424
Q

Cash discounts

A

Kasserabatter

425
Q

Transaction status

A

Poststatus

426
Q

Date of update

A

Opdateringsdato

427
Q

Order line has been moved.

A

Ordrelinjen er flyttet.

428
Q

Profit and loss posting

A

Driftskontering

429
Q

Prepayment obligation

A

Forudbetalingsforpligtelse

430
Q

Workflow status

A

Arbejdsgangsstatus

431
Q

Versions of the product configuration model

A

Versioner af produktkonfigurationsmodellen

432
Q

Mon

A

ma

433
Q

Ledger account for offsetting use tax

A

Finanskonto til modpostering af importmoms

434
Q

Sun

A

sø

435
Q

The ID of the table in the source system

A

Id for tabellen i kildesystemet

436
Q

Illegal specification

A

Ugyldig angivelse.

437
Q

View your timesheet reports

A

Vis timeseddelrapporterne

438
Q

Workflow association

A

Arbejdsgangtilknytning

439
Q

Amount over budget

A

Beløb, der overskrider budgettet

440
Q

Prioritized upgrade scripts

A

Prioriterede opgraderingsscripter

441
Q

Illegal production reference

A

Ugyldig produktionsreference

442
Q

Create a free text invoice

A

Opret en fritekstfaktura

443
Q

Specific

A

Specifik

444
Q

Expression

A

Udtryk

445
Q

Balance sheet posting

A

Statuskontering

446
Q

Terminated

A

Fratrådt

447
Q

Journal table

A

Kladdetabel

448
Q

Journal %1 is locked by user.

A

Kladden %1 er brugerspærret.

449
Q

Date of the account statement

A

Kontoudtogsdato

450
Q

Date of price

A

Prisdato

451
Q

State of delivery address.

A

Stat for leveringsadressen.

452
Q

BOM calculation transactions

A

Styklistekalkulationposter

453
Q

Divide period

A

Opdel periode

454
Q

Route versions

A

Ruteversioner

455
Q

Purchase line must be invoiced first.

A

Indkøbslinjen skal faktureres først.

456
Q

Sales tax direction

A

Momsretning

457
Q

Production route

A

Produktionsrute

458
Q

Bookmark

A

Bogmærke

459
Q

Period interval

A

Periodeinterval

460
Q

Aisle

A

Gang

461
Q

Project relation

A

Projektrelation

462
Q

Customer code

A

Kundekode

463
Q

Vendor settlement

A

Kreditorudligning

464
Q

Ledger journal

A

Finanskladde

465
Q

Default item allocation key

A

Standardvarefordelingsnøgle

466
Q

Document management parameters

A

Dokumentparametre

467
Q

Offset-transaction text

A

Modposteringstekst

468
Q

Invoice copy

A

Fakturakopi

469
Q

Credit note copy

A

Kreditnotakopi

470
Q

Exception

A

Undtagelse

471
Q

Configuration route

A

Variantrute

472
Q

Journal sequence number

A

Journalløbenummer

473
Q

Repair

A

Reparation

474
Q

Graphics setup

A

Grafikopsætning

475
Q

Value type

A

Værditype

476
Q

Reference production

A

Referenceproduktion

477
Q

Search text was not found.

A

Søgeteksten findes ikke.

478
Q

Forecast scheduling

A

Hovedplanlægning

479
Q

Master scheduling

A

Behovsplanlægning

480
Q

Offset company accounts

A

Modpost, regnskab

481
Q

Virtual company accounts

A

Virtuelle regnskaber

482
Q

Visible

A

Synlig

483
Q

Calculation parameters

A

Beregningsparametre

484
Q

Forecast models

A

Lagerbudgetmodeller

485
Q

Configure

A

Konfigurer

486
Q

Logon time

A

Logontidspunkt

487
Q

Map

A

Map

488
Q

Order unit

A

Ordreenhed

489
Q

Check setup

A

Checkkonfiguration

490
Q

Production posting

A

Produktionsbogføring

491
Q

Attached

A

Vedlagt

492
Q

Transaction codes

A

Transaktionskategorier

493
Q

Customer free text invoice lines

A

Debitor, fritekstfakturalinjer

494
Q

X++ source code

A

X++-kildekode

495
Q

Summation on fields

A

Summation på felter

496
Q

Amount limit

A

Beløbsgrænse

497
Q

Mobile phone

A

Mobiltelefon

498
Q

Print test

A

Udskriv prøve

499
Q

Offset account name

A

Modkontonavn

Danish (5 decks)

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