Page History

Accepted

Godkendt

Account

Konto

Accounting

Bogholderi

Accounts Payable (AP)

Kreditorbogholderi

Accounts Receivable (AR)

Debitorbogholderi

Activated

Aktiveret

Actual ...

Aktuel ...

Adjustment

Justering

Admin

Administrator

Agent

Agent

Agreement

Aftale

Amount

Beløb

Approved

Godkendt

Association

Forening

ATP (Available to Promise)

ATP (Available to Promise)

Authorize

Autorisere

Balance Due

Forfalden saldo

Balance Sheet

Balance

Bill Of Materials (BOM)

Stykliste

Billing

Fakturering

Billing Account

Regningskonto

Breakdown

Fordeling

Cancelled

Annulleret

Capacity

Kapacitet

Capture

Opsamle

Carrier

Transportfirma

Cart

Vogn

Category

Kategori

Catalog

Katalog

Channel

Kanal

Chart of Accounts

Kontooversigt

Classifications

Klassifikationer

Classification Group

Klassifikationsgrupper

Comments

Bemærkninger

Communication

Meddelelse

Communication Event

Meddelelse begivenhed

Completion

Afslutning

Completed

Afsluttet

Contact Mech

Kontaktmetode

Configuration

Konfiguration

Confirm

Bekræft

Cost Calc

Kostberegning

Custom (Method)

Tilpasset (metode)

Credit

Kredit

Credit Card

Kreditkort

Created

Oprettet

Deactivated

Deaktiveret

Declaration

Erklæring

Deliverable Product

Varer der kan leveres

Delivery

Levering

Distributor

Distributør

Does not exist

Findes ikke

Draft

Udkast

Drop shipment

Direkte levering

Edit

Rediger

EFT Account

Bankforbindelse

Email

E-mail

Estimated

Estimeret

Event

Hændelse

Exclude

Udelukke

Expire

Udløbe

Facility

Facilitet

Facility Locations

Facilitetslokationer

Fail

Fejl

Feature

Funktion

Final Draft

Endeligt udkast

Financial Account

Finanskonto

Find ...

Søg ...

Fixed Asset

Anlægsaktiv

Fixed Cost

Faste omkostninger

Gift-Card

Gavekort

GL Account

Hovedbogskonto

Gl Account Type

Hovedbogskontotype

Hold

Hold

Identification

Identifikation

Include

Inkludere

In progress

I gang

Invitation

Invitation

Inventory

Lager/aktiv

Inventory Event

Lagertransaktion

Inventory Facility

Lagerfacilitet

Inventory Item

Lagervare Lagerartikel

Inventory Transfer

Lagerflytning

Invoice

Faktura

Issuance

Udstedelse

Item

Vare Artikel

Job Shop

Job shop

List ...

Liste ...

Login

Login

Location

Lokation

Name on account

Kontonavn

Main Page

Hovedside

Maintenance

Vedligeholdelse

Mandatory

Obligatorisk

Manufacturing Rules

Fremstillingregler

Manufacturing Instruction

Fremstillingsinstruktioner

Manufacturing Task

Fremstillingsopgave

Max Retry

Maks forsøg

Meter

Måler

MRP

MRP

Need

Behov

Offsetting Gl Account Type Id

Modregne hovedbogskonto type id

On hold

Tilbageholdes

Order

Ordre

Order Item

Ordre vare

Parent

Forælder

Party

Part

Payment

Betaling

Payment Method

Betalingsmetode

Pending

Afventer

Planned

Planlagt

Price Rule

Prisregel

Product

Produkt

Product Catalog

Produktkatalog

Product Feature

Produktegenskab

Product Item

Produktelement

Product Meter

Produktmåler

Product Store

Produktionslager

Prospect

Emne

Processing

Behandler

Production Run

Produktionskørsel

Promised

Lovet

Promotion

Promotion code

Published

Purchase

Purchase Invoice

Purchase Order

Quantity on hand

Quote

Rating

Receive

Reconcilation

Refund

Referred

Release

Rejected

Remaining

Report

Requested

Request

Required

Requirement

Resolved

Return

Returned

Retry

Revenue

Review

Reviewed

Revised

Role

Rollup

Routing

Routing Number

Rule

Run Time

Sales

Sales Invoice

Sales Order

Schedule

Scheduled

Security

Segment

Sent

Sequence

Settings

Setup

Shipment

Shipment Plan

Shipment Route

Shipment route segment

Shipping

Ship Group

Standard Cost

Submitted

Subscription

Suppliers

Survey

Tax Authority

Tech. Data

Terminated

Terms

Time Period

Transaction

Transaction Entry

Type

Unit Price

User Login

Vendor

Variant

Virtual Variant

Visit

Visitor

Work Effort