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

Kladde

Drop shipment

Direkte levering

Edit

Rediger

EFT Account

Bankforbindelse

Email

Estimated

Event

Exclude

Expire

Facility

Facility Locations

Fail

Feature

Final Draft

Financial Account

Find ...

Fixed Asset

Fixed Cost

Gift-Card

GL Account

Gl Account Type

Hold

Identification

Include

In progress

Invitation

Inventory

Inventory Event

Inventory Facility

Inventory Item

Inventory Transfer

Invoice

Issuance

Item

Job Shop

List ...

Login

Location

Name on account

Main Page

Maintenance

Mandatory

Manufacturing Rules

Manufacturing Instruction

Manufacturing Task

Max Retry

Meter

MRP

Need

Offsetting Gl Account Type Id

On hold

Order

Order Item

Parent

Party

Payment

Payment Method

Pending

Planned

Price Rule

Product

Product Catalog

Product Feature

Product Item

Product Meter

Product Store

Prospect

Processing

Production Run

Promised

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