...
Word in English | Suggested translation to Danish | Comment | |
---|---|---|---|
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 | Indkøbskurv 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 |
| |
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 |
| |
Inventory Transfer | Lagerflytning | ||
Invoice | Faktura |
| |
Issuance | Udstedelse |
| |
Item | Vare | ||
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 | Reklamefremstød |
| |
Promotion code | Reklamefremstødskode |
| |
Published | Offentliggøre |
| |
Purchase | Indkøb |
| |
Purchase Invoice | Indkøbsfaktura | ||
Purchase Order | Indkøbsordre | ||
Quantity on hand | Lagerbeholdning | ||
Quote | Tilbud | ||
Rating | Bedømmelse |
| |
Receive | Modtage |
| |
Reconcilation | Afstemme |
| |
Refund | Refundere |
| |
Referred | Henvist |
| |
Release | Frigive |
| |
Rejected | Afvist |
| |
Remaining | Resterende | ||
Report | Rapportere |
| |
Requested | Anmodet | ||
Request | Anmodning |
| |
Required | Påkrævet |
| |
Requirement | Krav | ||
Resolved | Løst |
| |
Return | Returnering |
| |
Returned | Returneret |
| |
Retry | Forsøg igen |
| |
Revenue | Indtægt |
| |
Review | Gennemgang |
| |
Reviewed | Gennemgået |
| |
Revised | Revideret |
| |
Role | Rolle |
| |
Rollup | Rollup | ??? | |
Routing | Rutning |
| |
Routing Number | Rutningsnummer |
| |
Rule | Regel |
| |
Run Time | Løbetid |
| |
Sales | Salg |
| |
Sales Invoice | Salgsfaktura | ||
Sales Order | Salgsordre |
| |
Schedule | Plan | ||
Scheduled | Planlagt |
| |
Security | Sikkerhed |
| |
Segment | Segment |
| |
Sent | Sendt |
| |
Sequence | Rækkefølge | ||
Settings | Indstillinger |
| |
Setup | Opsætning | ||
Shipment | Forsendelse |
| |
Shipment Plan | Forsendelsesplan |
| |
Shipment Route | Forsendelsesrute |
| |
Shipment route segment | Forsendelsesrute segment | ||
Shipping | Sende |
| |
Ship Group | Forsendelsesgruppe | ||
Standard Cost | Standardomkostning |
| |
Submitted | Afsendt |
| |
Subscription | Abonnement |
| |
Suppliers | Leverandører | ||
Survey | Rundspørge |
| |
Tax Authority | Skattemyndighed |
| |
Tech. Data | Tekniske data |
| |
Terminated | Afbrudt |
| |
Terms | Betingelser | ||
Time Period | Tidsperiode |
| |
Transaction | Transaktion | ||
Transaction Entry | Kontobevægelse | ||
Type | Type |
| |
Unit Price | Enhedspris |
| |
User Login | Brugerlogin |
| |
Vendor | Sælger | ||
Variant | Variant | ||
Virtual Variant | Virtuel variant | ||
Visit | Besøg |
| |
Visitor | Besøgende |
| |
Work Effort | Arbejdsindsats |
|
...