Translations by marjay
marjay has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 101. |
Data
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| 2010-08-08 |
Daten
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| 102. |
Maintain Data
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| 2010-08-08 |
Daten verwalten
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| 103. |
Performance Measurement
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| 2010-08-08 |
Ergebnisbewertung
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| 104. |
Utility
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| 2010-08-08 |
Diverses
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| 105. |
Project Management
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| 2010-08-08 |
Projekt-Management
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| 106. |
System Rules
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| 2010-08-08 |
Einstellungen System
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| 107. |
General System Rules
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| 2010-08-08 |
Generelle System-Einstellungen
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| 108. |
Data Import
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| 2010-08-08 |
Daten-Import
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| 109. |
Accounting Rules
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| 2010-08-08 |
Stammdaten
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| 110. |
Business Partner Rules
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| 2010-08-08 |
Einstellungen Geschäftspartner
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| 111. |
Quote-to-Invoice
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| 2010-08-08 |
Vertrieb
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| 112. |
Material Management Rules
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| 2010-08-08 |
Einstellungen Materialwirtschaft
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| 113. |
Accounting Fact Details
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| 2010-08-08 |
Buchführungs-Details
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| 114. |
Query Accounting Facts
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| 2010-08-08 |
Buchführungs-Details ansehen
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| 115. |
Tree
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| 2010-08-08 |
Baum
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| 116. |
Maintain Tree definition
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| 2010-08-08 |
Verwalten von Baum-Definitionen
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| 117. |
Bank
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| 2010-08-08 | ||
| 118. |
Maintain Bank
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| 2010-08-08 |
Bankdaten verwalten
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| 119. |
Dunning
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| 2010-08-08 |
Mahnung
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| 120. |
Maintain Dunning Levels
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| 2010-08-08 |
Mahnstufen verwalten
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| 121. |
Withholding (1099)
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| 2010-08-08 |
Steuereinbehalt
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| 122. |
Maintain Withholding Certificates
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| 2010-08-08 |
Steuereinbehalt verwalten
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| 123. |
Charge
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| 2010-08-08 |
Gebühr
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| 124. |
Maintain Charges
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| 2010-08-08 |
Kosten verwalten
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| 125. |
Organization Rules
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| 2010-08-08 |
Einstellungen Organisation
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| 126. |
Report & Process
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| 2010-08-08 |
Bericht & Prozess
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| 127. |
Maintain Reports & Processes
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| 2010-08-08 |
Verwalten von Berichten & Prozessen
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| 128. |
Invoice (Customer)
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| 2010-08-08 |
Rechnung (Kunde)
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| 129. |
Customer Invoice Entry
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| 2010-08-08 |
Eingabe von Rechnungen an Kunden
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| 130. |
Physical Inventory
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| 2010-08-08 |
Inventur
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| 131. |
Enter Physical Inventory
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| 2010-08-08 |
Inventurdaten eingeben
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| 132. |
Shipment (Customer)
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| 2010-08-08 |
Lieferauftrag
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| 133. |
Customer Inventory Shipments Customer Returns
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| 2010-08-08 |
Warenlieferungen an den Kunden und Rücksendungen durch den Kunden
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| 134. |
Inventory Move
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| 2010-08-08 |
Lagerbewegung
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| 135. |
Material Management
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| 2010-08-08 |
Materialwirtschaft
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| 136. |
Import Business Partner
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| 2010-08-08 |
Import Geschäftspartner
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| 137. |
Revenue Recognition
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| 2010-08-08 |
Umsatzrealisierung
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| 138. |
Revenue Recognition Rules
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| 2010-08-08 |
Einstellungen für die Umsatzrealisierung
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| 139. |
Perpetual Inventory
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| 2010-08-08 |
Andauernde Inventur
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| 140. |
Maintain Perpetual Inventory Rules
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| 2010-08-08 |
Permanente Inventurregeln
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| 141. |
Vendor Details
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| 2010-08-08 |
Lieferant - Details
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| 142. |
Maintain Vendor Details
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| 2010-08-08 |
Verwalten von Details zu Lieferanten
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| 143. |
Greeting
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| 2010-08-08 |
Anrede
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| 144. |
Maintain Greetings
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| 2010-08-08 |
Anreden verwalten
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| 145. |
Generate Invoices
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| 2010-08-08 |
Rechnungen generieren
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| 146. |
Generate and print Invoices from open Orders
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| 2010-08-08 |
Rechnungen generieren und drucken
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| 147. |
Generate Shipments
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| 2010-08-08 |
Lieferscheine generieren
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| 148. |
Generate and print Shipments from open Orders
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| 2010-08-08 |
Lieferscheine aus offenen Bestellungen generieren und drucken
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| 149. |
Order Transactions
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| 2010-08-08 |
Auftrags-Vorgänge
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| 150. |
Open Orders
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| 2010-08-08 |
Offene Aufträge
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