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Danish > AX_terms_5 > Flashcards

AX_terms_5 Flashcards

1
Q

Importing

A

Importerer

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2
Q

Correction amount

A

Korrektionsbeløb

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3
Q

Validation list

A

Valideringsliste

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4
Q

Menu item

A

Menupunkt

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5
Q

Triangulation

A

Triangulering

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6
Q

Benefit type

A

Frynsegodetype

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7
Q

Loan item

A

Udlånsemne

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8
Q

Media

A

Medier

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9
Q

Type of questionnaire

A

Spørgeskematype

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10
Q

Terminate

A

Fratræd

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11
Q

Budget control dimensions

A

Budgetstyringsdimensioner

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12
Q

Team type

A

Teamtype

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13
Q

Include in skill mapping

A

Medtag i kompetencetilknytning

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14
Q

Amount over budget threshold

A

Beløb over budgettærsklen

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15
Q

Client performance options

A

Indstillinger for klientydelse

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16
Q

Manager justification

A

Chefberettigelse

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17
Q

Position hierarchy types

A

Stillingshierarkityper

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18
Q

Single

A

Enlig

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19
Q

Project budget balances

A

Projektbudgetsaldi

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20
Q

Employment notice

A

Opsigelse

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21
Q

Contractors

A

Kontraktansatte

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22
Q

Must be completed

A

Skal besvares

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23
Q

Number of employees

A

Antal ansatte

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24
Q

Change course status

A

Skift kursusstatus

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25
Q

Country/region of citizenship

A

Statsborgerskabsland/-region

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26
Q

Create absence journals

A

Opret fraværskladder

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27
Q

Absence statistics

A

Fraværsstatistik

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28
Q

Absence approval

A

Fraværsgodkendelse

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29
Q

Application statistics

A

Ansøgningsstatistik

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30
Q

First name

A

Fornavn

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31
Q

Consolidations

A

Konsolideringer

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32
Q

Colleague

A

Kollega

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33
Q

Management

A

Leder

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34
Q

Gap

A

Kløft

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35
Q

Seniority list

A

Anciennitetsliste

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36
Q

Tax information

A

Skatteoplysninger

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37
Q

Clean up log

A

Oprydning i log

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38
Q

Internal cost allocation

A

Intern omkostningstildeling

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39
Q

Line value

A

Linjeværdi

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40
Q

Service line

A

Ydelseslinje

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41
Q

Surcharge calculation

A

Tillægsberegning

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42
Q

Transaction has not been approved.

A

Posteringen er ikke godkendt.

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43
Q

Line structures

A

Linjestrukturer

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44
Q

Cost category name

A

Omkostningskategorinavn

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45
Q

Import service plan

A

Importer ydelsesplan

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46
Q

Cost category accounting

A

Omkostningskategoriberegning

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47
Q

Planning, line movements

A

Planlægning, linjebevægelser

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48
Q

Adjust

A

Juster

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49
Q

Drive and file name

A

Drev- og filnavn

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50
Q

Reg. type

A

Reg.type

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51
Q

Collective registration

A

Kollektiv registrering

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52
Q

Clock-in time

A

Kommet klokken

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53
Q

Pay units

A

Lønenheder

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54
Q

Cancel break

A

Annullér pause

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55
Q

Premiums

A

Løntillæg

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56
Q

Pay items

A

Lønposter

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57
Q

Pay types

A

Lønkategorier

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58
Q

Pay agreements

A

Lønaftaler

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59
Q

Flextime

A

Flekstid

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60
Q

Absence form

A

Fraværsskema

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61
Q

Pay specification

A

Lønspecifikation

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62
Q

Deduct pay when late

A

Træk ved kommet forsent

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63
Q

Tolerances

A

Tolerancer

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64
Q

Rounding-off factor stated in centihours

A

Afrundingsfaktor angivet i centitimer

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65
Q

Type of registration

A

Registreringstype

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66
Q

Assign %1 job numbers?

A

Skal %1 tildeles jobnumre?

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67
Q

Missing clock-out

A

Manglende gå-stempling

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68
Q

End day

A

Slutdag

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69
Q

Configure registration forms

A

Konfigurer registreringsformularer

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70
Q

Configuration details

A

Konfigurationsdetaljer

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71
Q

Case node

A

Sagsnode

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72
Q

BOM/route list

A

Stykliste/ruteliste

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73
Q

Integer value

A

Heltalsværdi

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74
Q

Color variables

A

Farvevariabler

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75
Q

Size variables

A

Størrelsesvariabler

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76
Q

Validation type

A

Valideringstype

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77
Q

Date for document.

A

Dato for dokument.

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78
Q

Sequence

A

Gennemløb

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79
Q

Ascending

A

Stigende

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80
Q

Gross height

A

Bruttohøjde

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81
Q

Gross width

A

Bruttobredde

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82
Q

Gross depth

A

Bruttodybde

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83
Q

Ready for posting

A

Bogføringsklar

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84
Q

Update worker periods

A

Opdater arbejderperioder

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85
Q

Job requirement

A

Opgavekrav

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86
Q

Handling time

A

Ekspeditionstid

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87
Q

Package handling time

A

Styktid

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88
Q

Compression of Intrastat

A

Komprimering af Intrastat

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89
Q

Ruler

A

Lineal

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90
Q

Route consumption

A

Ruteforbrug

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91
Q

cc

A

Cc

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92
Q

Create project

A

Projektoprettelse

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93
Q

Posting date for job

A

Bogføringsdato for kørslen

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94
Q

Compile application

A

Kompiler applikationen

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95
Q

Reconciliation summary

A

Bankafstemningstotaler

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96
Q

Warehouse items

A

Varelagersteder

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97
Q

Batch number group

A

Batchnummergruppe

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98
Q

Naming

A

Navngivning

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99
Q

Buyer groups

A

Disponentgrupper

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100
Q

Inventory order transaction

A

Lagerordrepostering

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101
Q

Is the dimension active?

A

Er dimensionen aktiv?

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102
Q

%1 records in table: %2

A

%1 poster i tabel: %2

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103
Q

CP

A

CP

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104
Q

Transport method

A

Transportmåde

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105
Q

Tax office

A

Skattekontor

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106
Q

Task code

A

Opgavekode

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107
Q

Backorder lines

A

Restordrelinjer

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108
Q

Project transaction date

A

Projekttransaktionsdato

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109
Q

Warehouse, moving to

A

Lagersted, der flyttes til

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110
Q

Vendor relation

A

Leverandørrelation

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111
Q

One voucher number only

A

Kun ét bilagsnummer

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112
Q

Intra-Community invoice

A

Fællesskabsfaktura

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113
Q

Packing duty

A

Emballageafgift

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114
Q

Picking list registration

A

Pluklisteregistrering

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115
Q

Contract total

A

Kontraktsum

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116
Q

Search direction

A

Søgeretning

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117
Q

Production input

A

Produktionsindlagring

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118
Q

Customer - packing slip lines

A

Debitor - Følgeseddellinjer

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119
Q

Remain status

A

Reststatus

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120
Q

Transaction list

A

Transaktionsliste

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121
Q

m3

A

m3

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122
Q

Data source

A

Datakilde

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123
Q

Upgrade job

A

Opgraderingskørsel

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124
Q

Shows hour consumption for the project.

A

Viser timeforbruget på projektet.

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125
Q

User log

A

Brugerlog

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126
Q

Payment days

A

Betalingsdage

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127
Q

Font size

A

Font-størrelse

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128
Q

Ledger updates - WIP

A

Finansopdateringer - IGVA

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129
Q

Product groups

A

Produktgrupper

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130
Q

Database log setup

A

Opsætning af databaselog

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131
Q

Quarantine number

A

Karantænenummer

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132
Q

Top node

A

Topnode

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133
Q

Price/discount agreement journals

A

Pris-/rabatkladder

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134
Q

Trade agreement journal names

A

Pris-/rabatkladdenavne

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135
Q

Accumulation

A

Akkumulering

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136
Q

Project transactions

A

Projekttransaktioner

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137
Q

Changed labels

A

Ændrede labels

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138
Q

Applications

A

Applikationer

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139
Q

Method not found: ‘%1

A

Metoden findes ikke: ‘%1

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140
Q

Project template

A

Projektskabelon

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141
Q

Business Connector status

A

Business Connector-status

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142
Q

Customer transaction

A

Debitorpost

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143
Q

Sales tax group for automatic tax.

A

Momsgruppe for automatisk skat.

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144
Q

Taxable amount

A

Beskatningsgrundlag

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145
Q

Favorites

A

Foretrukne

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146
Q

Branch/Subsidiary

A

Afdeling/datterselskab

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147
Q

Terms of delivery

A

Leveringsbetingelser

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148
Q

Posted sales tax corrections

A

Bogførte momskorrektioner

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149
Q

Subheadings

A

Underoverskrifter

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150
Q

Bank code

A

Bankkode

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151
Q

Raw materials in process

A

Råvarer i arbejde

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152
Q

Finished items in process

A

Færdigvarer i arbejde

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153
Q

Watermark

A

Vandmærke

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154
Q

Disposal parameters

A

Kassationsparametre

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155
Q

Depreciation (prior years)

A

Afskrivning (foregående år)

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156
Q

Web page

A

Webside

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157
Q
  • = Payment schedule exists
A
  • = Betalingsplan foreligger
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158
Q

Adjustment

A

Tilpasning

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159
Q

Create or update number sequence groups.

A

Oprettelse og vedligeholdelse af nummerseriergrupper

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160
Q

Bank relation

A

Bankrelation

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161
Q

Task list

A

Opgaveliste

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162
Q

Disable

A

Deaktiver

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163
Q

Item configurations

A

Varevarianter

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164
Q

Fixed asset note

A

Anlægsaktivnote

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165
Q

Value model must be specified.

A

Værdimodel skal angives.

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166
Q

Acquisition costs prior years

A

Anskaffelsesomkostninger i tidligere år

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167
Q

Reclassification this year

A

Genklassificering i indeværende år

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168
Q

Source table ID

A

Kildetabel-id

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169
Q

Subcontractor work

A

Underleverandørarbejde

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170
Q

Statistics overview of bills of exchange

A

Statistikoversigt over veksler

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171
Q

Block status

A

Blokeringsstatus

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172
Q

Dimensions display

A

Dimensionsvisning

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173
Q

Included warnings

A

Inkluderede advarsler

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174
Q

Payment instruction

A

Betalingsvejledning

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175
Q

BTL91

A

BTL91

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176
Q

Hour transactions

A

Timeposteringer

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177
Q

Renumbering of validated payments

A

Re-nummerering af validerede betalinger

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178
Q

Job tasks

A

Arbejdsopgaver

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179
Q

Postings were considered until

A

Posteringer var i betragtning indtil

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180
Q

Transfer status

A

Overførselsstatus

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181
Q

Document conclusions

A

Dokumentkonklusioner

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182
Q

Return status

A

Returstatus

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183
Q

Bcc

A

Bcc

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184
Q

Sales targets

A

Salgsmål

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185
Q

Simulated prices

A

Simulerede priser

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186
Q

Responsibilities distribution

A

Ansvarsfordeling

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187
Q

Create or update sales activities.

A

Opret eller vedligehold salgsaktiviteter.

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188
Q

Decision

A

Beslutning

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189
Q

Tree list

A

Træliste

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190
Q

Origin gross

A

Bruttogrundlag

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191
Q

Iceland

A

Island

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192
Q

Dimension number

A

Dimensionsnummer

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193
Q

Subscription type

A

Abonnementstype

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194
Q

Price change

A

Prisændring

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195
Q

Show project statements.

A

Vis projektopgørelser.

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196
Q

Settled federal 1099

A

Afregnet 1099 på forbundsniveau

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197
Q

Settled state 1099

A

Afregnet 1099 på statsniveau

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198
Q

Titles

A

Titler

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199
Q

Office location

A

Kontoradresse

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200
Q

Printing date

A

Udskriftsdato

201
Q

Force

A

Gennemtving

202
Q

Page break per primary dimension set

A

Sideskift for hvert primære dimensionssæt

203
Q

Team task

A

Teamopgave

204
Q

Hour - price average

A

Time - Prisgennemsnit

205
Q

Code coverage data

A

Kodedisponeringsdata

206
Q

Cost currency

A

Omkostningsvaluta

207
Q

Create alert rule

A

Opret påmindelsesregel

208
Q

Transport calendar

A

Transportkalender

209
Q

Delivery control

A

Leveringskontrol

210
Q

Entity key

A

Enhedsnøgle

211
Q

Message direction

A

Meddelelsesretning

212
Q

Sales lines

A

Salgslinjer

213
Q

Correlation

A

Korrelation

214
Q

Lookup table

A

Opslagstabel

215
Q

Pallet tagging

A

Pallemærkning

216
Q

Employee is not specified.

A

Medarbejderen er ikke angivet.

217
Q

Processes

A

Processer

218
Q

Possible delivery percentage

A

Mulig leveringsprocent

219
Q

Do you still want to continue?

A

Vil du stadig fortsætte?

220
Q

Diagnosis codes

A

Diagnosekoder

221
Q

Stage reasons

A

Stadieårsager

222
Q

Service responsible

A

Serviceansvarlig

223
Q

Create and manage promissory notes.

A

Opret og håndter egenveksler.

224
Q

Cost template

A

Omkostningsskabelon

225
Q

Equivalence charge amount

A

Ækvivalensgebyrbeløb

226
Q

French Siret

A

Fransk Siret-nummer

227
Q

BLWI country/region groups

A

BLWI-lande/-regionsgrupper

228
Q

Official declaration

A

Officiel opgørelse

229
Q

Normal value

A

Normalværdi

230
Q

Queue manager

A

Køstyring

231
Q

Thailand

A

Thailand

232
Q

Costing method

A

Kalkulationsmetode

233
Q

Work description

A

Arbejdsbeskrivelse

234
Q

Additional subfolders

A

Ekstra undermapper

235
Q

Depreciation convention

A

Afskrivningsprincip

236
Q

Debug

A

Fejlfinding

237
Q

Vendor payment journal

A

Kreditorbetalingskladde

238
Q

Number sequence references

A

Nummerseriereferencer

239
Q

Ledger period

A

Finansperiode

240
Q

Electronic ICP declaration

A

Elektronisk ICP-opgørelse

241
Q

Reset status

A

Sæt status tilbage

242
Q

Conversion

A

Konvertering

243
Q

PIN code

A

PIN-kode

244
Q

Change your account information.

A

Rediger kontooplysningerne.

245
Q

Executing

A

Afvikler

246
Q

Travel account number

A

Rejsekontonummer

247
Q

Consistency check

A

Konsistenskontrol

248
Q

Expense report reject status.

A

Afvisningsstatus for udgiftsrapporten.

249
Q

Departure date

A

Afrejsedato

250
Q

Hierarchy type

A

Hierarkitype

251
Q

Latest completion time

A

Sidste færdiggørelsestidspunkt

252
Q

Qualify

A

Kvalificerer

253
Q

Disqualify

A

Diskvalificer

254
Q

Party ID

A

Part-id

255
Q

Professional suffix

A

Efterstillet faglig personbetegnelse

256
Q

Ledger allocation rule

A

Finansfordelingsregel

257
Q

Batch server groups

A

Batchservergrupper

258
Q

Ledger allocation basis source

A

Kilde for finansfordelingsbasis

259
Q

Notification type

A

Beskedtype

260
Q

Workflow instance ID

A

Id for arbejdsgangsforekomst

261
Q

Entity name

A

Enhedsnavn

262
Q

Workflow originator

A

Igangsætter af arbejdsgang

263
Q

Worker hour utilization – billable rate

A

Udnyttelse af arbejdertimer – faktureringsgrad

264
Q

Project hour utilization – efficiency rate

A

Udnyttelse af projekttimer – effektivitetsgrad

265
Q

Hourly rate

A

Timepris

266
Q

Arrival overview

A

Modtagelsesoversigt

267
Q

Unable to find format configuration

A

Formatkonfigurationen blev ikke fundet

268
Q

Cues

A

Køindikatorer

269
Q

The parameter index is not valid.

A

Parameterindekset er ugyldigt.

270
Q

Fallback costing version

A

Reserveefterkalkulationsversion

271
Q

Time dimension

A

Tidsdimension

272
Q

Runtime task

A

Kørselsopgave

273
Q

Return selected expense document.

A

Returner det valgte udgiftsdokument.

274
Q

Currency name

A

Valutanavn

275
Q

Transaction list

A

Posteringsliste

276
Q

Process templates

A

Processkabeloner

277
Q

Should the document service expose the update operation?

A

Skal dokumenttjenesten vise opdateringshandlingen?

278
Q

Posting account ‘%1’ is not specified

A

Bogføringskontoen ‘%1’ er ikke angivet

279
Q

Workflow element type not supported.

A

Workflow-elementtypen understøttes ikke.

280
Q

Rename project stage

A

Omdøb projektstadiet

281
Q

Skipping conflict detection.

A

Springer over konfliktsporing.

282
Q

Fiscal group

A

Regnskabsgruppe

283
Q

Automatic forecast reduction

A

Automatisk prognosereduktion

284
Q

Helper data

A

Hjælpefunktionsdata

285
Q

Task recorder

A

Arbejdsrutineoptager

286
Q

Stop recording

A

Stop optagelse

287
Q

Recorded tasks

A

Registrerede arbejdsrutiner

288
Q

Long-Term investments

A

Langsigtede investeringer

289
Q

Notes receivables

A

Tilgodehavende veksler

290
Q

Short-Term investments

A

Kortsigtede investeringer

291
Q

Show world view

A

Vis verdensbillede

292
Q

Workflow tracking type

A

Arbejdsgangssporingstype

293
Q

Workflow tracking context

A

Arbejdsgangssporingskontekst

294
Q

Converted prospects

A

Konverterede kundeemner

295
Q

Production-consumed

A

Produktionsforbrugt

296
Q

Catalog group does not exist.

A

Kataloggruppen findes ikke.

297
Q

Color scheme

A

Farveskema

298
Q

Order entry deadline groups

A

Ordreindtastningsfristgrupper

299
Q

On behalf of

A

På vegne af

300
Q

Total cost:

A

Totalomkostning:

301
Q

Authorized until

A

Berettiget indtil

302
Q

Invalid outcome type %1.

A

Ugyldig udfaldstype %1.

303
Q

Cost rollup by cost group

A

Omkostningstotaler pr. kostgruppe

304
Q

Reservation combination methods

A

Kombinationsmetoder for reservationer

305
Q

Market

A

Marked

306
Q

Document format %1 does not exist.

A

Dokumentformatet %1 findes ikke.

307
Q

Stopped

A

Spærring

308
Q

Replacement date

A

Erstatningsdato

309
Q

Base sales price

A

Basissalgspris

310
Q

Employee details

A

Medarbejderoplysninger

311
Q

Sales order - packing slip

A

Salgsordre - Følgeseddel

312
Q

Purchase update

A

Købsopdatering

313
Q

Groups initially collapsed

A

Grupper er sammentrukket i starten

314
Q

Test group

A

Testgruppe

315
Q

Municipality

A

Kommune

316
Q

Pallet at To location

A

Palle på lokationsdestination

317
Q

Create new To pallet

A

Opret ny lokationspalle

318
Q

Reason code requirements

A

Årsagskodekrav

319
Q

Standard lead times

A

Standardleveringstider

320
Q

The company of the customer for the payment

A

Firmaet bag kunden for betalingen

321
Q

Set up cost pricing for projects

A

Konfigurer kostprissætning for projekter

322
Q

Service agreement tasks for the project

A

Serviceaftaleopgaver for projektet

323
Q

Rating model

A

Rangeringsmodel

324
Q

Product family

A

Produktfamilie

325
Q

Dispatch board

A

Planlægningstavle

326
Q

Failed to find WorkflowSubWorkflowTable.

A

WorkflowSubWorkflowTable blev ikke fundet.

327
Q

Collection

A

Incasso

328
Q

Fixed asset number sequence must be set to continuous.

A

Anlægsaktivnummerserien skal være fortløbende.

329
Q

Compensation grids

A

Kompensationsgitre

330
Q

Carrier interface

A

Fragtmandsgrænseflade

331
Q

Carrier issues

A

Fragtmandsproblemer

332
Q

Refresh form view

A

Opdater formvisning

333
Q

Carrier accounts

A

Fragtmandskonti

334
Q

Summary account

A

Samlekonto

335
Q

Open subscription form

A

Åbn abonnementsform

336
Q

Agreement wizard

A

Aftaleguide

337
Q

Record count

A

Postantal

338
Q

Deliver picked items

A

Levér plukkede varer

339
Q

Leave

A

Orlov

340
Q

Create or update discount information

A

Opret eller opdater rabatoplysninger

341
Q

Debit (in EUR)

A

Debit (i EUR)

342
Q

Unload

A

Aflæs

343
Q

Operation details

A

Operationsdetaljer

344
Q

Variance analysis statement

A

Opgørelse af afvigelsesanalyse

345
Q

Monthly equivalent

A

Månedlig ækvivalent

346
Q

Hourly equivalent

A

Timemæssig ækvivalent

347
Q

Threshold amount

A

Tærskelbeløb

348
Q

Item line threshold

A

Fakturalinjetærskel

349
Q

Worker information

A

Arbejderoplysninger

350
Q

Column definition

A

Kolonnedefinition

351
Q

Shipment number: %1

A

Forsendelsesnummer: %1

352
Q

Bank account trap

A

Bankkontofælde

353
Q

Include payment reference when summing bank

A

Inkluder betalingsreference ved bankopsummering

354
Q

Customer method of payment bank accounts

A

Bankkonti for debitorbetalingsmåde

355
Q

Vendor method of payment bank accounts

A

Bankkonti for kreditorbetalingsmåde

356
Q

Query statement

A

Forespørgselssætning

357
Q

Compensation events

A

Kompensationshændelser

358
Q

Dimension control

A

Dimensionskontrol

359
Q

Basis information

A

Basisoplysninger

360
Q

Process events

A

Proceshændelser

361
Q

Create compensation process events

A

Opret kompensationsproceshændelser

362
Q

AssetAcquired

A

AssetAcquired

363
Q

Key performance indicator of profitability

A

Nøgletal for rentabilitet

364
Q

Cash advance accounts

A

Kontantforskudskonti

365
Q

Refreshes the exception log

A

Opdaterer undtagelsesloggen

366
Q

Project expense policies

A

Projektudgiftspolitikker

367
Q

Gap percent

A

Forskelsprocent

368
Q

Job selection

A

Jobvalg

369
Q

Skill gap

A

Kompetencekløft

370
Q

Number of decimals.

A

Antal decimaler.

371
Q

Commission transactions

A

Provisionsposter

372
Q

Business overview

A

Forretningsoversigt

373
Q

B: Middle

A

B: Midterste

374
Q

Represents

A

Represents

375
Q

Opportunity

A

Opportunity

376
Q

Lead

A

Lead

377
Q

Budget parameters

A

Budgetparametre

378
Q

Draft budget revisions

A

Udkast til budgetrevisioner

379
Q

Line net amount

A

Linjenettobeløb

380
Q

Total interest amount assessed on the invoice

A

Samlet rentebeløb opgjort på fakturaen

381
Q

Invoice description

A

Fakturabeskrivelse

382
Q

Item sales tax

A

Varemoms

383
Q

Create prenotes

A

Opret adviseringer

384
Q

Prenote status

A

Adviseringsstatus

385
Q

Pro forma packing slip

A

Proformafølgeseddel

386
Q

Body part

A

Legemsdel

387
Q

Print setup

A

Udskriftsopsætning

388
Q

Dimension constraint tree

A

Dimensionsbegrænsningstræ

389
Q

Case information

A

Sagsoplysninger

390
Q

Customer pools

A

Kundepuljer

391
Q

Company type

A

Firmatype

392
Q

Manually hidden products in the navigation categories

A

Manuelt skjulte produkter i navigationskategorier

393
Q

Delivery line to order line relationship

A

Leveringslinje til ordrelinjerelation

394
Q

Calculate periodic interest

A

Beregn perioderente

395
Q

Invoice journal lines

A

Fakturakladdelinjer

396
Q

Affix

A

Affix

397
Q

Connect to source database

A

Opret forbindelse til kildedatabase

398
Q

Production flow model

A

Produktionsflowmodel

399
Q

Production flow models

A

Produktionsflowmodeller

400
Q

Replenishment strategy

A

Genbestillingsstrategi

401
Q

Product quantity variance

A

Afvigelse i produktantal

402
Q

Fax receipts cover page

A

Forside til faxkvitteringer

403
Q

Production instructions

A

Produktionsinstruktioner

404
Q

Vendor exception groups

A

Grupper med kreditorundtagelser

405
Q

Set scan mode

A

Indstil scanningstilstand

406
Q

Meter readings

A

Tælleraflæsninger

407
Q

Project funding rule

A

Projektbevillingsregel

408
Q

The revised budget minus actuals

A

Det reviderede budget minus faktiske

409
Q

A: Highest

A

A: Øverste

410
Q

Statistics calculation

A

Statistikberegning

411
Q

Product information

A

Produktoplysninger

412
Q

Product translation

A

Produktoversættelse

413
Q

Close inventory

A

Lukning af lageret

414
Q

Category details

A

Kategoridetaljer

415
Q

Choose kanban flows

A

Vælg kanbanprocesser

416
Q

Budget manager

A

Budgetchef

417
Q

Line position number

A

Linjeplaceringsnr.

418
Q

Invoice totals matching details

A

Fakturatotalers tilsvarende oplysninger

419
Q

Create fixed quantity kanbans

A

Opret fastmængde-kanbans

420
Q

Vendor catalogs

A

Kreditorkataloger

421
Q

Retire policy

A

Pensionspolitik

422
Q

Available organization nodes:

A

Tilgængelige organisationsnoder:

423
Q

Create or update main accounts

A

Opret eller opdater hovedkonti

424
Q

Order number/project number.

A

Ordrenummer/projektnummer.

425
Q

Signature requirement details

A

Oplysninger om signaturkrav

426
Q

Production order status change

A

Ændring af produktionsordrestatus

427
Q

Signature failure

A

Signaturfejl

428
Q

Shopping protocol

A

Indkøbsprotokol

429
Q

Attach receipt file

A

Vedhæft kvitteringsfil

430
Q

Illegal splitting

A

Ugyldig splitning

431
Q

Spain

A

Spanien

432
Q

Error cause

A

Fejlårsag

433
Q

Interest lines

A

Rentelinjer

434
Q

Weight of shipment in kilos

A

Forsendelsens vægt angivet i kilo

435
Q

Arrival

A

Ankomst

436
Q

Location

A

Placering

437
Q

Ledger budget

A

Finansbudget

438
Q

Number of gaps

A

Antal huller

439
Q

The work item queue name

A

Navnet på workflowopgavekøen

440
Q

Number sequence Scope

A

Nummerserieomfang

441
Q

Travel requisition number

A

Rejserekvisitionsnummer

442
Q

Reconciliation status

A

Afstemningsstatus

443
Q

Total estimate

A

Samlet overslag

444
Q

System language

A

Systemsprog

445
Q

Liquidity

A

Likviditet

446
Q

Vendor product receipts

A

Kreditorproduktkvitteringer

447
Q

Derived requirements

A

Afledte behov

448
Q

Operation list

A

Operationsoversigt

449
Q

Production pools

A

Produktionspuljer

450
Q

Start/End

A

Start/slut

451
Q

Line discount total of the lines

A

Summen af linjernes linjerabat

452
Q

Unit conversion

A

Enhedsomregning

453
Q

Offset

A

Modregn

454
Q

Inventory by inventory dimension aging report

A

Lager aldersfordelt pr. lagerdimension

455
Q

Diskette

A

Diskette

456
Q

Cost center number.

A

Bærernummer.

457
Q

Number sequence %1 has been exceeded.

A

Nummerserie %1 er overskredet.

458
Q

Calculation expression

A

Beregningsudtryk

459
Q

Session ID

A

Session-id

460
Q

Super grand total

A

Overordnet hovedtotal

461
Q

Action message

A

Aktionssat

462
Q

Report summary

A

Rapportoversigt

463
Q

Model properties

A

Modelegenskaber

464
Q

Agreement confirmation number

A

Nummer på aftalebekræftelse

465
Q

Print timesheet sign-off report

A

Udskriv godkendelsesrapport for timeseddel

466
Q

Certifying organization

A

Certificeringsorganisation

467
Q

Open customer transactions

A

Åbne debitorposteringer

468
Q

Find and replace

A

Søg og erstat

469
Q

Ledger date dimension table

A

Dimensionstabel for finansdato

470
Q

Invoicing period

A

Faktureringstermin

471
Q

Component control

A

Komponentstyring

472
Q

Define a query filter

A

Definer et forespørgselsfilter

473
Q

Specification level in General ledger module.

A

Specifikationsniveau i finansmodulet

474
Q

ABC classification

A

ABC-klassifikation

475
Q

List of updated packing slips

A

Oversigt over opdaterede følgesedler

476
Q

Debit account

A

Debetkonto

477
Q

Screen

A

Skærm

478
Q

Maintain configurations

A

Vedligehold konfigurationer

479
Q

Purpose number.

A

Formålets nummer.

480
Q

Interest job

A

Rentekørsel

481
Q

Journal %1 is locked by system.

A

Kladden %1 er systemspærret.

482
Q

Marked

A

Afmærket

483
Q

Mandatory configuration

A

Tvungen variant

484
Q

Item alternative

A

Varealternativ

485
Q

View the calculated sales tax amounts

A

Vis de beregnede momsbeløb

486
Q

Configuration rules

A

Variantregler

487
Q

Sales parameters

A

Ordreparametre

488
Q

Data value

A

Dataværdi

489
Q

Route-reported

A

Rutemeldt

490
Q

Route consumption journal

A

Ruteforbrugskladde

491
Q

Vendor account statement

A

Kreditorkontoudtog

492
Q

Customer interest note

A

Debitorrentenota

493
Q

Debit posting

A

Debetkontering

494
Q

Credit posting

A

Kreditkontering

495
Q

Description of the method of payment.

A

Betegnelse for betalingsmåden.

496
Q

Purchase calendar

A

Indkøbskalender

497
Q

Coverage status

A

Disponeringsstatus

498
Q

Cost amount charges

A

Kostbeløbsgebyrer

499
Q

Qty. change

A

Aktionsantalstillæg

Danish (5 decks)

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