Elementoversigt - ITsysMAC ConcordeØko451ToC5 C4_451_2_C5 MAC CONSTANTS CONSTANTS MAC CopyFields...

Microsoft Dynamics® C5 2010

Elementoversigt til version 2008

Elementoversigt

Microsoft Development Center Copenhagen, December 2009

2

ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008

Elementoversigt

Fra og med C5 vers. 4.1. er alle elementnavne ændret fra danske til engelske elementnavne.

Dette betyder f.eks. at debitorkartoteket der før hed DebKart nu hedder CustTable.

Nedenfor findes en oversigt der viser elementernes forhenværende navne i 4.01 og nye

navne.

Der henvises i øvrigt til dokumentet ”Oversættelses kit”, der beskriver hvordan element

navne oversættes.

Element

type Dansk element navn Engelsk element navn

MAC AFGIFT Duty

MAC ApplBuild ApplBuild

MAC ApplVersion ApplVersion

MAC ApplVersion400SP0 ApplVersion400SP0

MAC ApplVersion400SP1 ApplVersion400SP1

MAC ApplVersioner ApplVersions

MAC AYG_UTIL AYG_UTIL

MAC BILAGSSERIER NUMBERSERIES

MAC BRUGERPROFIL_ELEMENTER USERPROFILE_ELEMENTS

MAC C4_CONVERT C4_CONVERT

MAC C4_CONVERT_1 C4_CONVERT_1

MAC C4_Convert_C5 C4_Convert_C5

MAC CheckBogført CheckPosted

MAC CheckLightKode CheckLightCode

MAC CheckStart CheckStart

MAC CHECK_DATABASE CHECK_DATABASE

MAC COUNTRY_DK COUNTRY_DK

MAC C_UTIL C5UTIL

MAC C_UTIL_APPL C5UTIL_APPL

MAC DEBITORKREDITOR CUSTVEND

MAC DEBITORKREDITOR_BUDGET CUSTVEND_BUDGET

MAC DEBITORKREDITOR_FORM CUSTVEND_FORM

MAC DEBITORKREDITOR_RAPPORT CUSTVEND_REPORT

MAC DEBITORKREDITOR_UDLIGN CUSTVEND_SETTLEMENT

MAC DebKreKursReg CustVendExchAdjust

MAC DisableUsrkey DisableUsrkey

MAC DllPrintExcel DllPrintExcel

MAC DllPrintWord DllPrintWord

MAC DocuDelete DocDelete

MAC DocuDllPrintWord DocDllPrintWord

MAC DOCUMENT DOCUMENT

MAC eCommerce eCommerce

MAC FELTER FIELDS

3

ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008

MAC FeltKopi FieldCopy

MAC Finans Ledger

MAC FINANS_BALANCE LEDGER_BALANCE

MAC FINANS_RAPPORT LEDGER_REPORT

MAC FINANS_UTIL LEDGER_UTIL

MAC FinBeregn LedCalculate

MAC FinBudget LedBudget

MAC FinBudgetSalg LedBudgetSales

MAC FinLikviditet LedCashFlow

MAC FjernBlanke RemoveBlank

MAC FORMS FORMS

MAC FORMS_APPL FORMS_APPL

MAC FUNKTIONER FUNCTIONS

MAC Generelt GENERAL

MAC Get100Pct Get100Pct

MAC GUI_GRAFIK GUI_GRAPHIC

MAC KeyCodes KeyCodes

MAC KLADDE_UTIL JOURNAL_UTIL

MAC KonvertEURO ConvertEURO

MAC Kreditor VENDOR

MAC Køb_SalgStat Purch_SalesStat

MAC LAGER_UTIL INVEN_UTIL

MAC LagFysBevægelse InvenPhysicalMovement

MAC LagØkoBevægelse InvenFinancialMovement

MAC LandPostChange CountryPostChange

MAC LOG_UTIL LOG_UTIL

MAC MAPI MAPI

MAC Notat Notes

MAC NotatDelete NotesDelete

MAC NotatDeleteGlobal NotesDeleteGlobal

MAC NotNull NotNull

MAC ORDREINDKØB SALESPURCH

MAC ORDREINDKØB_FORM SALESPURCH_FORM

MAC ORDREINDKØB_OPSAML SALESPURCH_COLLECT

MAC ORDREINDKØB_RAPPORT SALESPURCH_REPORT

MAC ORDREINDKØB_UTIL SALESPURCH_UTIL

MAC ParametreIndkøb ParametersPurchase

MAC ParametreOrdre ParametersSales

MAC ParametreProjekt ParametersProject

MAC PAY PAY

MAC PayAutoMergeCalculate PayAutoMergeCalculate

MAC PayFieldDefinition PayFieldDefinition

MAC PAYSYS PAYSYS

MAC Periode2Text Period2Text

4


MAC PROJEKT_UTIL PROJECT_UTIL

MAC QUERY QUERY

MAC REPORT REPORT

MAC REPORTS REPORTS

MAC SBCM_UTIL SBCM_UTIL

MAC SERVICE_DIS SERVICE_DIS

MAC SERVICE_SYP SERVICE_SYP

MAC Systemfejl SystemError

MAC SYSTEMKONTI SystemAccounts

MAC TIME TIME

MAC TOOLCONVERSION TOOLCONVERSION

MAC TxtDoNotExist TxtDoNotExist

MAC USER_GROUP_RIGHTS USER_GROUP_RIGHTS

MAC VareOpslag ItemLookUp

MAC WebKrak WebKrak

MAC Wizard Wizard

MAC XMLF_APPL XMLF_APPL

MAC ÆNDRENØGLE CHANGEKEY

MAC Abort Abort

MAC ADD ADD

MAC Afrund RoundOff

MAC Aktion Action

MAC AntalDecimaler QtyDecimals

MAC AntalDecimalerForm QtyDecimalsFrm

MAC AntalDecimalerFormV QtyDecimalsFrmV

MAC AntalDecimalerRabatForm QtyDecimalsDiscFrm

MAC ApplVersion160 ApplVersion160





MAC ApplVersion180Sp2 ApplVersion180Sp2




MAC ApplVersion300Sp3 ApplVersion300Sp3


MAC ARRAY ARRAY

MAC AsEnum AsEnum

MAC AYG AYG

MAC AYGDebitor AYGCustomer

MAC AYGDebStamdata AYGCustomerBaseData

MAC AYGKreditor AYGVendor

MAC AYGKreStamdata AYGVendorBaseData

5


MAC AYGLager AYGInventory

MAC AYGLagStamdata AYGInventoryBaseData

MAC BATCH Batch

MAC Beep Beep

MAC Beløb Amount

MAC BeregnAntalDecimaler CalcQtyDecimals

MAC Bilag Voucher

MAC BilagSlut VoucherEnd

MAC Billede ImageFile

MAC BITMAP BITMAP

MAC BoxNoYes BoxNoYes

MAC BreakAbort BreakAbort

MAC Bruger User

MAC BRUGERPROFIL UserProfile

MAC BUDGETKLADDE BUDGETJOURNAL

MAC Case Case

MAC CheckDeleteKladde CheckDeleteJour

MAC CheckDeleteStamdata CheckDeleteBaseData

MAC CheckGiro CheckGiro

MAC CheckNegativ CheckNegative

MAC CheckRecId CheckRecId

MAC ClearDate ClearDate

MAC ClearReal ClearReal

MAC COMLOW COMLOW

MAC ConcordeØko451ToC5 C4_451_2_C5

MAC CONSTANTS CONSTANTS

MAC CopyFields CopyFields

MAC CopyFieldsFromTo CopyFieldsFromTo

MAC CopyFrom CopyFrom

MAC CopyTo CopyTo

MAC COUNTRY Country

MAC C_DIRECT C5DIRECT

MAC DATABASE_APPL DATABASE_APPL

MAC DATABASE_INFORMATION DATABASE_INFORMATION

MAC DbUpdate DbUpdate

MAC DEBITORKREDITOR_UTIL CUSTVEND_UTIL

MAC DEBITOR_RAPPORT CUST_REPORT

MAC DEBITOR_UTIL CUST_UTIL

MAC DebKommaFil CustCommaFile

MAC Debug Debug

MAC DeleteCascade DeleteCascade

MAC DeleteFile DeleteFile

MAC DeleteVareNiveau DeleteItemLevel

MAC Disponibel Available

6


MAC DllPrint DllPrint

MAC DocuCopy DocCopy

MAC Dump Dump

MAC Element Element

MAC EndSwitch EndSwitch

MAC ENUMS ENUMS

MAC EnumStr EnumStr

MAC FarveArkiv Color_Archive

MAC FarveFremhævet1 Color_Highlighted1

MAC FarveLukket Color_Closed

MAC FarveNegativ Color_Negative

MAC FarveStandard Color_Standard

MAC Field2Str Field2Str

MAC FILE File

MAC FileCheckPath FileCheckPath

MAC FileCopy FileCopy

MAC FileDelete FileDelete

MAC FileExists FileExists

MAC FilePathDel FilePathDel

MAC FileRename FileRename

MAC FileTmpNavn FileTmpName

MAC FINANS_KLADDE LEDGER_JOURNAL

MAC FINANS_ÅBENPOST LEDGER_OPENTRANS

MAC FinBudgetUtil LedBudgetUtil

MAC Find Find

MAC FindParm FindParm

MAC FinKladde LedJour

MAC Firma Company

MAC FirmaExt CompanyExt

MAC Forfald DueDate

MAC FORMATTERING FORMATTING

MAC FormInit FormInit

MAC FormParmInit FormParmInit

MAC FrmSkipKursTri FrmSkipExchRateTri

MAC Funktion ActionGroup

MAC GetBilag GetVoucher

MAC GetBynavn GetCityName

MAC GetFile GetFile

MAC GetPrimoRegnskabsÅr GetOPYear

MAC GetTælleværk GetCounterunit

MAC GetUltimoRegnskabsÅr GetCLYear

MAC Girobeløb GiroAmount

MAC GlobaleVariable GlobalVariables

MAC GlobaleVariableUSR GlobalVariablesUSR

7


MAC GuiVersion GuiVersion

MAC Hverdag WorkDay

MAC IFDefined IFDefined

MAC IfNotDefined IfNotDefined

MAC Indkøb Purchase

MAC Indkøbsnummer PurchaseNumber

MAC InParm InParm

MAC InsertBlanks InsertBlanks

MAC IPC IPC

MAC KaldFunktion CallActionGroup

MAC KASSERABAT CashDisc

MAC KonteringInit PostingInit

MAC KonteringKøb PostingPurch

MAC KonteringSalg PostingSales

MAC Kostpris CostPrice

MAC KREDITOR_RAPPORT VENDOR_REPORT

MAC KREDITOR_UTIL VENDOR_UTIL

MAC Lager Inventory

MAC LAGER_RAPPORT INVEN_REPORT

MAC LagTekstOutput InvenTextOutput

MAC LASTERROR LASTERROR

MAC Left Left

MAC LightMenu Lightmenu

MAC Lock Lock

MAC Log Log

MAC Loop Loop

MAC MacroLoad MacroLoad

MAC MAIL Mail

MAC Mandatory Mandatory

MAC MapWrite MapWrite

MAC Max Max

MAC MENU_INFORMATION MENU_INFORMATION

MAC Message Message

MAC Min Min

MAC ModulTekst ModuleTexts

MAC Momsforfald VatDueInterval

MAC MSDOS_PRINT MSDOS_PRINT

MAC Mul Mul

MAC NAVN Name

MAC NavneIndex NamesIndex

MAC NotatCopy NotesCopy

MAC NotatCopyGlobal NotesCopyGlobal

MAC NotatLinie NotesLine

MAC NotatMove NotesMove

8


MAC NotNegativ NotNegative

MAC ODBC ODBC

MAC Ordre SALES

MAC Ordrenummer SalesNumber

MAC OWCChart OWCChart

MAC ParameterGet ParameterGet

MAC ParameterSave ParameterSave

MAC PARAMETRE Parameters

MAC ParametreBogføring ParametersPosting

MAC ParametreCMA ParametersCMA

MAC ParametreDebitor ParametersCustomer

MAC ParametreDocument ParametersDocument

MAC ParametreeCommerce ParameterseCommerce

MAC ParametreFaktura ParametersInvoice

MAC ParametreFinans ParametersLedger

MAC ParametreIntrastat ParametersIntrastat

MAC ParametreKreditor ParametersVendor

MAC ParametreKøbsfaktura ParametersPurchInvoice

MAC ParametreLager ParametersInventory

MAC ParametreStykliste ParametersBOM

MAC PARAMETRE_ID PARAMETERS_ID

MAC PAY2DA PAY2DA

MAC PayAmount PayAmount

MAC PAYSTATISTICSPARM PAYSTATISTICSPARM

MAC PAY_CALC PAY_CALC

MAC PAY_RATEHOOK PAY_RATEHOOK

MAC Periode Period

MAC PKonto TransAccount

MAC PROCESS PROCESS

MAC ProDrift ProjCostPLAcc

MAC ProInit ProjInit

MAC Projekt Project

MAC Prompt Prompt

MAC PROMPT_UTIL PROMPT_UTIL

MAC PROMPT_UTIL_APPL PROMPT_UTIL_APPL

MAC ProStatus ProjWIPBalanceAcc

MAC ReferenceFelter ReferenceFields

MAC REPORT2FILE REPORT2FILE

MAC RIGHT RIGHT

MAC SBCM SBCM

MAC SCREEN SCREEN

MAC SERVICE SERVICE

MAC Services Services

MAC SetDimensioner SetDimensions

9


MAC SetEnum SetEnum

MAC SetForfald SetDueDate

MAC SetKurs SetExchRate

MAC SetModeKurs SetModeExchRate

MAC SetModeKursTri SetModeExchRateTri

MAC Sign Sign

MAC SkipExchRate SkipExchRate

MAC SPECIFIKATION Specification

MAC Speedometer Speedometer

MAC SQL SQL

MAC SQL_ODBC SQL_ODBC

MAC STANDARD_POST STANDARD_TRANS

MAC StrAscii StrAscii

MAC StrLeftFill StrLeftFill

MAC SUB SUB

MAC Swap Swap

MAC Switch Switch

MAC SystemPrimoUpdate SystemOPUpdate

MAC SystemUltimoUpdate SystemCLUpdate

MAC SYSTEM_INFORMATION SYSTEM_INFORMATION

MAC Søgenavn SearchName

MAC TASKS TASKS

MAC Tekst Txt

MAC TekstDato TxtDate

MAC TekstSide TxtPage

MAC TEKST_KONVERTERING TEXT_CONVERSION

MAC TextRecDel TextRecDel

MAC Time2Str Time2Str

MAC TitleBar TitleBar

MAC TmpBilag TmpVoucher

MAC TmpFileNavn TmpFileName

MAC TMP_FILE TMP_FILE

MAC TMP_FILE_APPL TMP_FILE_APPL

MAC TOKEN TOKEN

MAC TraceInfo TraceInfo

MAC TranslateLabel TranslateLabel

MAC TRC TRC

MAC TTSLager TTSInventory

MAC TxtFieldValue TxtFieldValue

MAC TYPE Type

MAC Unlock Unlock

MAC Userhook Userhook

MAC Using Using

MAC ValBasis CurBasis

10


MAC ValKurs CurExchRate

MAC ValKursDef CurExchRateDef

MAC ValKursDKK CurExchRateMST

MAC ValKursSet CurExchRateSet

MAC ValKursVal CurExchRateCur

MAC ValutaKurs ExchRate

MAC VBX VBX

MAC VBXChart VBXChart

MAC VBXMhView VBXMhView

MAC VBXVideo VBXVideo

MAC VisErrorLog ShowErrorLog

MAC VisFejlkode ShowErrorCode

MAC VisStatus ShowStatus

MAC VisVindue ShowWindow

MAC WebKOB WebKOB

MAC WebKrakKort WebKrakMap

MAC WebKrakProfil WebKrakProfile

MAC WebKrakRute WebKrakRoute

MAC WINAPI WINAPI

MAC WinAuth WinAuth

MAC Window Window

MAC XMLF XMLF

Dbd Mail Mail

Dbd Mailarchive MailArchive

Dbd Appointment Appointment

Dbd Notat Notes

Dbd Bilag Voucher

Dbd Parametre Parameters

Dbd Land Country

Dbd Modultekst ModuleTexts

Dbd Log Log

Dbd FirmaOplysninger CompanyInfo

Dbd Medarbejder Employee

Dbd Postnummer ZipCode

Dbd Systemkonti SystemAccounts

Dbd Moms Vat

Dbd Valuta Currency

Dbd Valutakurs ExchRate

Dbd Afdeling Department

Dbd Lokation InvenLocation

Dbd Levering Delivery

Dbd Enhed UnitCode

Dbd Betaling Payment

Dbd Kasserabat CashDisc

11


Dbd Rente Interest

Dbd AfgiftKode DutyCode

Dbd FinKart LedTable

Dbd FinBudgetKladde LedBudgetJour

Dbd FinFordeling LedAllocation

Dbd FinKladde LedJour

Dbd FinKladdeNavn LedJourName

Dbd FinPost LedTrans

Dbd FinPeriode LedPeriod

Dbd FinSaldi LedBalances

Dbd DebKart CustTable

Dbd DebGruppe CustGroup

Dbd DebBudgetKladde CustBudgetJour

Dbd DebJournal CustJournal

Dbd DebPost CustTrans

Dbd DebPostUdlign CustTransSettle

Dbd DebStat CustStatistics

Dbd DebRabatgruppe CustDiscGroup

Dbd KreKart VendTable

Dbd KreGruppe VendGroup

Dbd KreBudgetkladde VendBudgetJour

Dbd KreJournal VendJournal

Dbd KrePost VendTrans

Dbd KrePostUdlign VendTransSettle

Dbd KreStat VendStatistics

Dbd KreRabatgruppe VendDiscGroup

Dbd LagKart InvenTable

Dbd LagGruppe InvenItemGroup

Dbd LagBudgetKladde InvenBudgetJour

Dbd LagKladde InvenJour

Dbd LagKladdeNavn InvenJourName

Dbd LagBeholdning InventorySum

Dbd LagPost InvenTrans

Dbd LagPostUdlign InvenTransSettle

Dbd LagStat InvenStatistics

Dbd LagTekst InvenItemText

Dbd LagStykliste InvenBOM

Dbd LagRabatgruppe InvenDiscGroup

Dbd LagDebRabat InvenCustDisc

Dbd LagKreRabat InvenVendDisc

Dbd LagPris InvenPrice

Dbd LagPrisgruppe InvenPriceGroup

Dbd LagBevægelse InvenReqTrans

Dbd Intrastat Intrastat

12


Dbd OrdKartArkiv SalesTableArch

Dbd OrdGruppe SalesGroup

Dbd OrdKladde SalesJour

Dbd OrdKladdeNavn SalesJourName

Dbd OrdLinieArkiv SalesLineArch

Dbd IndKartArkiv PurchTableArch

Dbd IndGruppe PurchGroup

Dbd IndKladde PurchJour

Dbd IndKladdeNavn PurchJourName

Dbd IndLinieArkiv PurchLineArch

Dbd ProKartArkiv ProjTableArch

Dbd ProGruppe ProjGroup

Dbd ProKladde ProjJour

Dbd ProKladdeNavn ProjJourName

Dbd ProLinieArkiv ProjLineArch

Dbd ProPost ProjTrans

Dbd RESERVERET1 RESERVED1

Dbd ProStat ProjStatistics

Dbd ProSum ProjCTypeGroup

Dbd ProArt ProjCostType

Dbd ProSumArt ProjCostTypeRef

Dbd Funktion ActionGroup

Dbd Aktion Action

Dbd Aktionliste ActionList

Dbd TmpKontoSum TmpAccountSum

Dbd TmpDatoSum TmpDateSum

Dbd TmpVareNiveau TmpItemLevel

Dbd ProcKode ProcCode

Dbd TmpBetaling TmpPayment

Dbd TmpFrmVirtuel TmpFrmVirtual

Dbd SysElement SysElement

Dbd SysCall SysCall

Dbd TmpSum TmpSum

Dbd NotatGlobal NotesGlobal

Dbd Batch Batch

Dbd Specifikation Specification

Dbd UserInfo UserInfo

Dbd Tekster Texts

Dbd ProvisionKart CommissionTable

Dbd ProcSpec ProcSpec

Dbd ProcKald ProcCall

Dbd Adresse Address

Dbd DocuRef DocRef

Dbd DocuDefinition DocDefinition

13


Dbd DocuType DocType

Dbd DocuValue DocValue

Dbd DocuTables DocTable

Dbd DocuFields DocFields

Dbd Handelskode TradeCode

Dbd TransportKode TransportCode

Dbd AfgiftGrp DutyGroup

Dbd AfgiftSats DutyRate

Dbd AfgiftLinie DutyLine

Dbd AfgiftPost DutyTrans

Dbd FinBudget LedBudget

Dbd FinBudgetPer LedBudgetPer

Dbd FinBudgetBeh LedBudgetCash

Dbd FinBudgetSalg LedBudgetSales

Dbd IndKart PurchTable

Dbd IndLinie PurchLine

Dbd OrdKart SalesTable

Dbd OrdLinie SalesLine

Dbd ProKart ProjTable

Dbd ProLinie ProjLine

Dbd FinLikviditet LedCashFlow

Dbd EDIRegnskab EDIBalance

Dbd eLabel eLabel

Dbd eStockTable eInvenTable

Dbd eText eText

Dbd eCategory eCategory

Dbd eSalesTable eSalesTable

Dbd eSalesTrans eSalesLine

Dbd eDebContact eCustContact

Dbd eLanguage eLanguage

Dbd eNewDebtor eNewCust

Dbd eStockCat eInvenCategory

Dbd ProDriftsFørt ProjCostPLPosted

Dbd TmpPayCalculate TmpPayCalculate

Dbd TmpPayDA TmpPayDA

Dbd PayCalculate PayCalculate

Dbd PayDAStatistics PayDAStatistics

Dbd PayGroup PayGroup

Dbd PayGroupMember PayGroupMember

Dbd PayHistory PayHistory

Dbd PayJour PayJour

Dbd PayTable PayTable

Dbd PayTableRate PayTableRate

Dbd PayWorksh PayWorkJour

14


Dbd PayEmplTable PayEmplTable

Dbd PayPeriodTable PayPeriodTable

Dbd PayPeriodTrans PayPeriodTrans

Dbd PayTrans PayTrans

Dbd PayRateTable PayRateTable

Dbd PayRateTrans PayRateTrans

Dbd Payslip Payslip

Dbd PayStatistics PayStatistics

Dbd PayCounterunit PayCounterunit

Dbd PayCalcSequence PayCalcSequence

Dbd PayLedgerAccount PayLedgerAccount

Dbd PayBalances PayBalances

Dbd PayParm PayParm

Dbd PayParmValue PayParmValue

Dbd PayAbsenceType PayAbsenceType

Dbd Calendar Calendar

Dbd PayWorkshName PayWorkJourName

Dbd TmpPaySum TmpPaySum

Dbd ProLønartTyper ProjPayCType

Dbd Brugerprofil UserProfile

Dbd TmpFrmBruger TmpFrmUser

Dbd Stilling Position

Dbd DebKontakt CustContact

Dbd KreKontakt VendContact

Dbd DocuTemplates DocTemplates

Dbd LagVareSporing InvenItemTrack

Dbd SporingsGruppe ItemTrackGroup

Dbd Bærer Centre

Dbd Formål Purpose

Dbd BankAfstemning BankReconcile

Dbd PayAllocateKey PayAllocateKey

Dbd PayAllocate PayAllocate

Dbd PayPersonnel PayPersonnel

LST UserInfo.userinfo UserInfo.UserInfo

LST OrdKart.Nummer SalesTable.Number

LST Mail.Mail Mail.Mail

LST Mailarchive.Archive MailArchive.Archive

LST Appointment.App Appointment.App

LST Notat.Notat Notes.Notes

LST Bilag.Navn Voucher.Name

LST Bilag.NavnVis Voucher.ShowName

LST Parametre.Parametre Parameters.Parameters

LST Parametre.PaySelectCommaFile Parameters.PaySelectCommaFile

LST Parametre.PaySelectDAStat Parameters.PaySelectDAStat

15


LST Land.Land Country.Country

LST Modultekst.Modultekst ModuleTexts.ModuleTexts

LST Modultekst.Tekst ModuleTexts.Txt

LST Log.Log Log.Log

LST FirmaOplysninger.FirmaOplysninger CompanyInfo.CompanyInfo

LST Medarbejder.Medarbejder Employee.Employee

LST Medarbejder.Telefonliste Employee.PhoneList

LST Postnummer.Postnr ZipCode.ZipCode

LST Systemkonti.Systemkonti SystemAccounts.SystemAccounts

LST Moms.Moms Vat.Vat

LST Valuta.Valuta Currency.Currency

LST Afdeling.Afdeling Department.Department

LST Lokation.Lokation InvenLocation.InvenLocation

LST Levering.Levering Delivery.Delivery

LST Enhed.Enhed UnitCode.UnitCode

LST Betaling.Betaling Payment.Payment

LST Kasserabat.Kasserabat CashDisc.CashDisc

LST Rente.Rente Interest.Interest

LST AfgiftKode.Afgift DutyCode.Duty

LST AfgiftKode.afgiftkode DutyCode.DutyCode

LST FinKart.Konto LedTable.Account

LST FinKart.Kontonavn LedTable.AccountName

LST FinKart.Navn LedTable.Name

LST FinKladde.FinKladde LedJour.LedJour

LST FinKladdeNavn.Navn LedJourName.Name

LST FinPost.FinPost LedTrans.LedTrans

LST FinPeriode.KonsStatus LedPeriod.ConsStatus

LST FinPeriode.Slut LedPeriod.PeriodEnd

LST FinPeriode.Start LedPeriod.PeriodStart

LST DebKart.Konto CustTable.Account

LST DebGruppe.Gruppe CustGroup.Group

LST DebJournal.DebJournal CustJournal.CustJournal

LST DebJournal.Faktura CustJournal.InvoiceNumber

LST DebJournal.FakturaJournal CustJournal.InvoiceJournal

LST DebPost.DebPost CustTrans.CustTrans

LST DebPostUdlign.DebPostUdlign CustTransSettle.CustTransSettle

LST DebStat.DebStat CustStatistics.CustStatistics

LST DebRabatgruppe.Rabatgruppe CustDiscGroup.DiscGroup

LST KreKart.Konto VendTable.Account

LST KreGruppe.Gruppe VendGroup.Group

LST KrePost.Krepost VendTrans.VendTrans

LST KrePostUdlign.KrePostUdlign VendTransSettle.VendTransSettle

LST KreRabatgruppe.Rabatgruppe VendDiscGroup.DiscGroup

LST LagKart.Varenummer InvenTable.ItemNumber

16


LST LagGruppe.Gruppe InvenItemGroup.Group

LST LagKladde.lagkladde InvenJour.InvenJour

LST LagKladdeNavn.Navn InvenJourName.Name

LST LagBeholdning.LagBeholdning InventorySum.InventorySum

LST LagPost.LagPost InvenTrans.InvenTrans

LST LagPostUdlign.Udligning InvenTransSettle.Settlement

LST LagStat.LagStat InvenStatistics.InvenStatistics

LST LagRabatgruppe.Rabatgruppe InvenDiscGroup.DiscGroup

LST LagPris.LagPris InvenPrice.InvenPrice

LST LagPrisgruppe.Gruppe InvenPriceGroup.Group

LST LagBevægelse.LagBevægelse InvenReqTrans.InvenReqTrans

LST Intrastat.Intrastat Intrastat.Intrastat

LST OrdKartArkiv.Nummer SalesTableArch.Number

LST OrdGruppe.Gruppe SalesGroup.Group

LST OrdKladde.OrdKladde SalesJour.SalesJour

LST OrdKladdeNavn.Navn SalesJourName.Name

LST IndKartArkiv.Nummer PurchTableArch.Number

LST IndGruppe.Gruppe PurchGroup.Group

LST IndKladde.IndKladde PurchJour.PurchJour

LST IndKladdeNavn.Navn PurchJourName.Name

LST ProKartArkiv.Nummer ProjTableArch.Number

LST ProGruppe.Gruppe ProjGroup.Group

LST ProKladdeNavn.Navn ProjJourName.Name

LST ProPost.ProPost ProjTrans.ProjTrans

LST ProSum.Sumart ProjCTypeGroup.CostTypeGroup

LST ProArt.Art ProjCostType.CostType

LST Funktion.Funktion ActionGroup.ActionGroup

LST Aktion.Aktion Action.Action

LST Aktion.AktionVis Action.ShowAction

LST Aktionliste.Aktionliste ActionList.ActionList

LST TmpKontoSum.tmp TmpAccountSum.Tmp

LST TmpVareNiveau.temp TmpItemLevel.temp

LST ProcKode.BetalMåde ProcCode.PaymentMode

LST ProcKode.IndbetalMåde ProcCode.PaymentMode

LST SysElement.test SysElement.Test

LST NotatGlobal.Std NotesGlobal.Std

LST UserInfo.eButik UserInfo.eShop

LST ProcSpec.BetalSpec ProcSpec.PaymSpec

LST DocuType.Type DocType.Type

LST DocuFields.Fields DocFields.Fields

LST Handelskode.Handel TradeCode.TradeCode

LST TransportKode.TransKode TransportCode.TransportCode

LST AfgiftGrp.Gruppe DutyGroup.Group

LST AfgiftSats.AfgiftSats DutyRate.DutyRate

17


LST AfgiftLinie.AfgiftLinie DutyLine.DutyLine

LST AfgiftPost.afgiftPost DutyTrans.DutyTrans

LST IndKart.Nummer PurchTable.Number

LST IndLinie.IndLinie PurchLine.PurchLine

LST OrdLinie.OrdLinie SalesLine.SalesLine

LST ProKart.Nummer ProjTable.Number

LST EDIRegnskab.Indeks EDIBalance.Index_

LST eLabel.eLabel eLabel.eLabel

LST eStockTable.ItemNumber eInvenTable.ItemNumber

LST eText.AlleFelter eText.AllFields

LST eCategory.Category eCategory.Category

LST eSalesTable.eOrderNumber eSalesTable.eSalesNumber

LST eSalesTable.eSalesNumber eSalesTable.eSalesNumber

LST eSalesTable.eSalesTable eSalesTable.eSalesTable

LST eSalesTrans.InternetLinier eSalesLine.InternetLines

LST eDebContact.eDebContact eCustContact.eCustContact

LST eNewDebtor.eNewDebtor eNewCust.eNewCust

LST TmpPayCalculate.PayCalculate TmpPayCalculate.PayCalculate

LST PayCalculate.Paycalculate PayCalculate.PayCalculate

LST PayDAStatistics.DA PayDAStatistics.DA

LST PayGroup.PayGroup PayGroup.PayGroup

LST PayGroupMember.Members PayGroupMember.Members

LST PayHistory.Account PayHistory.Account

LST PayHistory.AccountCode PayHistory.Accountcode

LST PayHistory.AccountCodes PayHistory.AccountCodes

LST PayHistory.DACode PayHistory.DACode

LST PayHistory.DAType PayHistory.DAType

LST PayHistory.HistType PayHistory.HistType

LST PayHistory.Workplaces PayHistory.Workplaces

LST PayTable.Keyin PayTable.Keyin

LST PayTable.Payctype PayTable.PayCType

LST PayEmplTable.PayEmplTable PayEmplTable.PayEmplTable

LST PayEmplTable.Safety PayEmplTable.Safety

LST PayPeriodTable.Period PayPeriodTable.Period

LST PayTrans.PayTrans PayTrans.PayTrans

LST PayRateTable.PayRate PayRateTable.PayRate

LST Payslip.Payslip Payslip.Payslip

LST PayStatistics.Paystatistics PayStatistics.PayStatistics

LST PayCounterunit.Counterunit PayCounterunit.Counterunit

LST PayCalcSequence.Scanning PayCalcSequence.Scanning

LST PayBalances.Paybalances PayBalances.PayBalances

LST PayParm.Parameter PayParm.Parameter

LST PayParmValue.Parameter PayParmValue.Parameter

LST PayAbsenceType.AbsenceType PayAbsenceType.AbsenceType

18


LST PayWorkshName.WorkshName PayWorkJourName.WorkJourName

LST Brugerprofil.Liste UserProfile.List

LST TmpFrmBruger.Liste TmpFrmUser.List

LST Stilling.Stilling Position.Position

LST DebKontakt.DebKontakt CustContact.CustContact

LST LagVareSporing.Varenummer InvenItemTrack.ItemNumber

LST SporingsGruppe.Gruppe ItemTrackGroup.Group

LST Bærer.Bærer Centre.Centre

LST Formål.Formål Purpose.Purpose

LST PayAllocateKey.AllocateKey PayAllocateKey.AllocateKey

LST PayPersonnel.Number PayPersonnel.Number

FNC .CheckFejlKonto .CheckErrorAcc

FNC .CheckTextMatchOnLabel .CheckTextMatchOnLabel

FNC .ConfigSystem .ConfigSystem

FNC .DataExport .DataExport

FNC .DataImport .DataImport

FNC .DBOpen .DBOpen

FNC .FejlKonto .ErrorAccount

FNC .FrmHelp .FrmHelp

FNC .InitializeWinAuth .InitializeWinAuth

FNC .MakeModulTekst .MakeModuleText

FNC .OrdIndSnrCheck .SalesPurchSNCheck

FNC .ProFakturaSplit .ProjInvoiceSplit

FNC .SendMail .SendMail

FNC .SingleFldInRecFldDel .SingleFldInRecFldDel

FNC .StrFmtRep .StrFmtRep

FNC .StrReplace .StrReplace

FNC Land.GetCountryExt Country.GetCountryExt

FNC Land.GetDefaultCountry Country.GetDefaultCountry

FNC

FirmaOplysninger.C4Konvert_Efterbere

gn CompanyInfo.C4Convert_Recalc

FNC Valuta.GetDefaultCurrency Currency.GetDefaultCurrency

FNC Valuta.GetDefaultCurrencyText Currency.GetDefaultCurrencyText

FNC FinKart.BalanceTælleværk LedTable.BalanceCounterunit

FNC FinKart.BeregnSumTælleværkDim LedTable.CalcCounterTotalDim

FNC FinKart.BeregnTælleværk LedTable.CalcCounterunit

FNC FinKart.ImportBranche LedTable.ImportBusType

FNC FinKladde.KopierKladde LedJour.CopyJour

FNC FinKladde.PreMenu LedJour.PreMenu

FNC FinPeriode.CheckPerioder LedPeriod.CheckPeriods

FNC DebJournal.MakeOIOXMLFile CustJournal.MakeOIOXMLFile

FNC DebJournal.OIOXMLCheck CustJournal.OIOXMLCheck

FNC DebJournal.OIOXMLInvAddresses CustJournal.OIOXMLInvAddresses

FNC LagKart.SBCM_ProductInfo InvenTable.SBCM_ProductInfo

19


FNC SysElement.CheckUpdate SysElement.CheckUpdate

FNC SysElement.LabelConvertXALCode SysElement.LabelConvertXALCode

FNC SysElement.ToolConvertLanguageCode

SysElement.ToolConvertLanguageCo

de

FNC

SysElement.ToolConvertLanguageCode

s

SysElement.ToolConvertLanguageCo

des

FNC FinBudgetSalg.CheckKladde LedBudgetSales.CheckJour

FNC FinBudgetSalg.DanLinier LedBudgetSales.CreateLines

FNC IndKart.IndFakCheckJournal PurchTable.PurchInvCheckJournal

FNC OrdKart.EfterBehandlKartotek SalesTable.HandleTable

FNC OrdKart.KopierOrdre SalesTable.CopyOrder

FNC ProKart.ProFakProOmkost ProjTable.ProjInvProjCosts

FNC eSalesTable.eOrdreImport eSalesTable.eSalesOrderImport

FNC PayJour.GetsumForPeriod PayJour.GetsumForPeriod

FNC PayParm.CheckPaySysParm PayParm.CheckPaySysParm

FNC PayParm.PayCreateCC_And_WrkPlace

PayParm.PayCreateCC_And_WrkPlac

e

FNC Brugerprofil.AnalyserFRM UserProfile.AnalyseFRM

FNC Brugerprofil.AnalyserMNU UserProfile.AnalyseMNU

FNC Brugerprofil.ReadMnx UserProfile.ReadMnx

FNC .AfgiftBeregn .DutyCalc

FNC .AlterXalSeq .AlterXalSeq

FNC .BeregnUdtryk .CalcFormula

FNC .ChoiceBox .ChoiceBox

FNC .EANMod10CheckDigit .EANMod10CheckDigit

FNC .Enum2Int .Enum2Int

FNC .FieldNo2Id .FieldNo2Id

FNC .FieldNo2Name .FieldNo2Name

FNC .FileFind .FileFind

FNC .FileNo2Id .FileNo2Id

FNC .FileNo2Name .FileNo2Name

FNC .FileRight .FileRight

FNC .FileRightUpdate .FileRightUpdate

FNC .Forfald .DueDate

FNC .GetMailRecipient .GetMailRecipient

FNC .MakeOsDir .MakeOSDir

FNC .MnxRead .MnxRead

FNC .QtrOfYr .QtrOfYr

FNC .ReturnDialogText .ReturnDialogText

FNC .SendSimpleMail .SendSimpleMail

FNC .StrColon .StrColon

FNC .StrLeft .StrLeft

FNC .StrReplaceAll .StrReplaceAll

FNC .sysEReport .sysEReport

20


FNC .sysLabelEditor .sysLabelEditor

FNC .sysWizard .sysWizard

FNC .WebKOB .WebKOB

FNC .WebKrakCheckTicket .WebKrakCheckTicket

FNC .WebKrakHttpSend .WebKrakHttpSend

FNC .WebKrakKort .WebKrakMap

FNC .WebKrakProfil .WebKrakProfile

FNC .WebKrakRute .WebKrakRoute

FNC .XMLFADDXML .XMLFADDXML

FNC .XMLFAddXMlAttribute .XMLFAddXMlAttribute

FNC .XMLFAddXMLExtContent .XMLFAddXMLExtContent

FNC .XMLFInitXml .XMLFInitXml

FNC .XMLFUTF8Convert .XMLFUTF8Convert

FNC .XMLFUTF8Start .XMLFUTF8Start

FNC .XMLFWriteXMLFile .XMLFWriteXMLFile

FNC FirmaOplysninger.C4ToC5CheckTable CompanyInfo.C4ToC5CheckTable

FNC FirmaOplysninger.C4ToC5FinishConv CompanyInfo.C4ToC5FinishConv

FNC FirmaOplysninger.C4ToC5InitConv CompanyInfo.C4ToC5InitConv

FNC FirmaOplysninger.C4_2_C5Postnumre CompanyInfo.C4_2_C5ZipCode

FNC FirmaOplysninger.SBCM_Company CompanyInfo.SBCM_Company

FNC FirmaOplysninger.SBCM_Info CompanyInfo.SBCM_Info

FNC Medarbejder.SBCM_Contact Employee.SBCM_Contact

FNC Valuta.ValKurs Currency.CurExchRate

FNC FinKart.BeregnSumTælleværk LedTable.CalcCounterTotal

FNC FinKart.Default LedTable.Default

FNC FinKart.ExportBranche LedTable.ExportBusinessType

FNC FinKladde.BeregnBalance LedJour.CalculateBalance

FNC FinKladde.FinBeholdOpdat LedJour.LedCashAccBalanceUpdate

FNC FinKladde.FinDanDiffpost LedJour.LedCreateDiffPost

FNC FinKladde.Post2FinKladde LedJour.Trans2LedJour

FNC FinKladde.PostKey LedJour.PostKey

FNC DebKart.OIOXMLPaymentMeans CustTable.OIOXMLPaymentMeans

FNC DebKart.SBCM_Contact CustTable.SBCM_Contact

FNC DebKart.SBCM_Organization CustTable.SBCM_Organization

FNC DebPost.SBCM_Invoice CustTrans.SBCM_Invoice

FNC DebPost.SBCM_InvoicePro CustTrans.SBCM_InvoicePro

FNC DebPost.SBCM_Payment CustTrans.SBCM_Payment

FNC KreKart.SBCM_Contact VendTable.SBCM_Contact

FNC KreKart.SBCM_Organization VendTable.SBCM_Organization

FNC LagKladde.SetStyklinieAntal InvenJour.SetBOMLineQty

FNC LagKladde.SetStykListe InvenJour.SetBOM

FNC SysElement.ApplCode2Name SysElement.ApplCode2Name

FNC SysElement.Display2Label SysElement.Display2Label

FNC SysElement.ExpandEnumLabels SysElement.ExpandEnumLabels

21


FNC SysElement.InitInputDelimiter SysElement.InitInputDelimiter

FNC SysElement.Label2Display SysElement.Label2Display

FNC SysElement.LabelConvertFindLabel SysElement.LabelConvertFindLabel

FNC SysElement.LabelConvertXALLine SysElement.LabelConvertXALLine

FNC SysElement.LangCode2Name SysElement.LangCode2Name

FNC SysElement.LineSep SysElement.LineSep

FNC SysElement.ProgCode2Name SysElement.ProgCode2Name

FNC SysElement.SolCode2Name SysElement.SolCode2Name

FNC FinBudget.CheckKladde LedBudget.CheckJour

FNC IndKart.IndFakEfterBehLinie PurchTable.PurchInvHandleLine

FNC OrdKart.NedlægLinier SalesTable.DeleteLines

FNC OrdKart.OrdFakCheckJournal SalesTable.SalesInvCheckJournal

FNC OrdKart.SætMarkering SalesTable.SetMarking

FNC OrdLinie.Efterbehandllinie SalesLine.HandleLine

FNC OrdLinie.Ordre2LagPost SalesLine.Order2InvenTrans

FNC ProKart.ProFakCheckJournal ProjTable.ProjInvCheckJournal

FNC eDebContact.Name2Value eCustContact.Name2Value

FNC eDebContact.Note2Text eCustContact.Note2Text

FNC eLanguage.IndsætModulTekst eLanguage.InsertModuleText

FNC PayCalculate.PayCalcType2Str PayCalculate.PayCalcType2Str

FNC PayCalculate.PayCompareData PayCalculate.PayCompareData

FNC PayCalculate.PayCompareFindAlike PayCalculate.PayCompareFindAlike

FNC PayCalculate.PayImportFiles PayCalculate.PayImportFiles

FNC PayEmplTable.BirthDate PayEmplTable.BirthDate

FNC PayEmplTable.BirthDate_DK PayEmplTable.BirthDate_DK

FNC PayEmplTable.PersRegno2Sex PayEmplTable.PersRegno2Sex

FNC PayEmplTable.TestPersRegNo PayEmplTable.TestPersRegNo

FNC PayEmplTable.TestPersRegnoErrTxt PayEmplTable.TestPersRegNoErrTxt

FNC PayRateTrans.PayRateCheckValues PayRateTrans.PayRateCheckValues

FNC PayRateTrans.PayRateValue PayRateTrans.PayRateValue

FNC Brugerprofil.Apply UserProfile.Apply

FNC Brugerprofil.CheckKode UserProfile.CheckCode

FNC Brugerprofil.SkjulKode UserProfile.HideCode

FNC SporingsGruppe.SerienummerBilag

ItemTrackGroup.SerialNumberVouche

r

TRG FinKart.Post-change-record LedTable.Post-change-record

TRG FinPost.INSERT LedTrans.INSERT

TRG LagKart.UPDATE InvenTable.UPDATE

TRG LagGruppe.UPDATE InvenItemGroup.UPDATE

TRG LagPost.UPDATE InvenTrans.UPDATE

TRG LagDebRabat.Post-change-record InvenCustDisc.Post-change-record

TRG LagPris.UPDATE InvenPrice.UPDATE

TRG Intrastat.Delete Intrastat.Delete

TRG IndLinie.DELETE PurchLine.DELETE

22


TRG OrdLinie.DELETE SalesLine.DELETE

TRG ProLinie.DELETE ProjLine.DELETE

TRG PayCalculate.Delete PayCalculate.Delete

TRG PayCalculate.Update PayCalculate.Update

TRG PayHistory.Update PayHistory.Update

TRG PayTable.Update PayTable.Update

TRG PayAbsenceType.Delete PayAbsenceType.Delete

TRG LagVareSporing.Update InvenItemTrack.Update

TRG SporingsGruppe.Post-change-record ItemTrackGroup.Post-change-record

TRG Mail.DELETE Mail.DELETE

TRG Mailarchive.DELETE MailArchive.DELETE

TRG Appointment.DELETE Appointment.DELETE

TRG Notat.DELETE Notes.DELETE

TRG Notat.GET Notes.GET

TRG Notat.INSERT Notes.INSERT

TRG Notat.Post-load Notes.Post-load

TRG Notat.UPDATE Notes.UPDATE

TRG Bilag.DELETE Voucher.DELETE

TRG Bilag.GET Voucher.GET

TRG Bilag.INSERT Voucher.INSERT

TRG Bilag.Post-change-record Voucher.Post-change-record

TRG Bilag.Post-load Voucher.Post-load

TRG Bilag.UPDATE Voucher.UPDATE

TRG Parametre.DELETE Parameters.DELETE

TRG Parametre.GET Parameters.GET

TRG Parametre.Post-load Parameters.Post-load

TRG Land.DELETE Country.DELETE

TRG Land.GET Country.GET

TRG Land.Post-change-record Country.Post-change-record

TRG Land.Post-load Country.Post-load

TRG Modultekst.DELETE ModuleTexts.DELETE

TRG Modultekst.GET ModuleTexts.GET

TRG Modultekst.Post-load ModuleTexts.Post-load

TRG Log.DELETE Log.DELETE

TRG Log.GET Log.GET

TRG Log.INSERT Log.INSERT

TRG Log.Post-load Log.Post-load

TRG Log.UPDATE Log.UPDATE

TRG FirmaOplysninger.DELETE CompanyInfo.DELETE

TRG FirmaOplysninger.GET CompanyInfo.GET

TRG FirmaOplysninger.INSERT CompanyInfo.INSERT

TRG FirmaOplysninger.Post-load CompanyInfo.Post-load

TRG Medarbejder.DELETE Employee.DELETE

TRG Medarbejder.GET Employee.GET

23


TRG Medarbejder.Post-change-record Employee.Post-change-record

TRG Medarbejder.Post-load Employee.Post-load

TRG Medarbejder.Update Employee.Update

TRG Postnummer.DELETE ZipCode.DELETE

TRG Postnummer.GET ZipCode.GET

TRG Postnummer.Post-load ZipCode.Post-load

TRG Systemkonti.DELETE SystemAccounts.DELETE

TRG Systemkonti.GET SystemAccounts.GET

TRG Systemkonti.INSERT SystemAccounts.INSERT

TRG Systemkonti.Post-change-record SystemAccounts.Post-change-record

TRG Systemkonti.Post-load SystemAccounts.Post-load

TRG Systemkonti.UPDATE SystemAccounts.UPDATE

TRG Moms.DELETE Vat.DELETE

TRG Moms.GET Vat.GET

TRG Moms.INSERT Vat.INSERT

TRG Moms.Post-change-record Vat.Post-change-record

TRG Moms.Post-load Vat.Post-load

TRG Moms.UPDATE Vat.UPDATE

TRG Valuta.DELETE Currency.DELETE

TRG Valuta.GET Currency.GET

TRG Valuta.INSERT Currency.INSERT

TRG Valuta.Post-change-record Currency.Post-change-record

TRG Valuta.Post-load Currency.Post-load

TRG Valuta.UPDATE Currency.UPDATE

TRG Valutakurs.DELETE ExchRate.DELETE

TRG Valutakurs.GET ExchRate.GET

TRG Valutakurs.INIT ExchRate.INIT

TRG Valutakurs.Init-record ExchRate.Init-record

TRG Valutakurs.INSERT ExchRate.INSERT

TRG Valutakurs.Post-change-record ExchRate.Post-change-record

TRG Valutakurs.Post-load ExchRate.Post-load

TRG Valutakurs.UPDATE ExchRate.UPDATE

TRG Afdeling.DELETE Department.DELETE

TRG Afdeling.GET Department.GET

TRG Afdeling.Post-change-record Department.Post-change-record

TRG Afdeling.Post-load Department.Post-load

TRG Lokation.DELETE InvenLocation.DELETE

TRG Lokation.GET InvenLocation.GET

TRG Lokation.Post-change-record InvenLocation.Post-change-record

TRG Lokation.Post-load InvenLocation.Post-load

TRG Levering.DELETE Delivery.DELETE

TRG Levering.GET Delivery.GET

TRG Levering.Post-change-record Delivery.Post-change-record

TRG Levering.Post-load Delivery.Post-load

24


TRG Enhed.DELETE UnitCode.DELETE

TRG Enhed.GET UnitCode.GET

TRG Enhed.Post-change-record UnitCode.Post-change-record

TRG Enhed.Post-load UnitCode.Post-load

TRG Betaling.CHECK Payment.Check

TRG Betaling.DELETE Payment.DELETE

TRG Betaling.GET Payment.GET

TRG Betaling.Post-change-record Payment.Post-change-record

TRG Betaling.Post-load Payment.Post-load

TRG Kasserabat.DELETE CashDisc.DELETE

TRG Kasserabat.GET CashDisc.GET

TRG Kasserabat.INSERT CashDisc.INSERT

TRG Kasserabat.Post-change-record CashDisc.Post-change-record

TRG Kasserabat.Post-load CashDisc.Post-load

TRG Kasserabat.UPDATE CashDisc.UPDATE

TRG Rente.DELETE Interest.DELETE

TRG Rente.INSERT Interest.INSERT

TRG Rente.Post-change-record Interest.Post-change-record

TRG Rente.UPDATE Interest.UPDATE

TRG AfgiftKode.DELETE DutyCode.DELETE

TRG AfgiftKode.GET DutyCode.GET

TRG AfgiftKode.INSERT DutyCode.INSERT

TRG AfgiftKode.Post-change-record DutyCode.Post-change-record

TRG AfgiftKode.Post-load DutyCode.Post-load

TRG AfgiftKode.UPDATE DutyCode.UPDATE

TRG FinKart.DELETE LedTable.DELETE

TRG FinKart.GET LedTable.GET

TRG FinKart.INIT LedTable.INIT

TRG FinKart.Init-record LedTable.Init-record

TRG FinKart.INSERT LedTable.INSERT

TRG FinKart.Post-load LedTable.Post-load

TRG FinBudgetKladde.DELETE LedBudgetJour.DELETE

TRG FinBudgetKladde.Post-change-record LedBudgetJour.Post-change-record

TRG FinFordeling.DELETE LedAllocation.DELETE

TRG FinFordeling.GET LedAllocation.GET

TRG FinFordeling.INSERT LedAllocation.INSERT

TRG FinFordeling.Post-change-record LedAllocation.Post-change-record

TRG FinFordeling.Post-load LedAllocation.Post-load

TRG FinFordeling.UPDATE LedAllocation.UPDATE

TRG FinKladde.DELETE LedJour.DELETE

TRG FinKladde.INIT LedJour.INIT

TRG FinKladde.Init-record LedJour.Init-record

TRG FinKladde.INSERT LedJour.INSERT

TRG FinKladde.Post-change-record LedJour.Post-change-record

25


TRG FinKladde.UPDATE LedJour.UPDATE

TRG FinKladdeNavn.DELETE LedJourName.DELETE

TRG FinKladdeNavn.INSERT LedJourName.INSERT

TRG FinKladdeNavn.Post-change-record LedJourName.Post-change-record

TRG FinPost.DELETE LedTrans.DELETE

TRG FinPost.GET LedTrans.GET

TRG FinPost.INIT LedTrans.INIT

TRG FinPost.Init-record LedTrans.Init-record

TRG FinPost.Post-change-record LedTrans.Post-change-record

TRG FinPost.Post-load LedTrans.Post-load

TRG FinPost.UPDATE LedTrans.UPDATE

TRG FinPeriode.DELETE LedPeriod.DELETE

TRG FinPeriode.GET LedPeriod.GET

TRG FinPeriode.INSERT LedPeriod.INSERT

TRG FinPeriode.Post-load LedPeriod.Post-load

TRG FinPeriode.UPDATE LedPeriod.UPDATE

TRG FinSaldi.DELETE LedBalances.DELETE

TRG FinSaldi.GET LedBalances.GET

TRG FinSaldi.INSERT LedBalances.INSERT

TRG FinSaldi.Post-change-record LedBalances.Post-change-record

TRG FinSaldi.Post-load LedBalances.Post-load

TRG FinSaldi.UPDATE LedBalances.UPDATE

TRG DebKart.DELETE CustTable.DELETE

TRG DebKart.GET CustTable.GET

TRG DebKart.INIT CustTable.INIT

TRG DebKart.Init-record CustTable.Init-record

TRG DebKart.INSERT CustTable.INSERT

TRG DebKart.Post-change-record CustTable.Post-change-record

TRG DebKart.Post-load CustTable.Post-load

TRG DebKart.UPDATE CustTable.UPDATE

TRG DebGruppe.DELETE CustGroup.DELETE

TRG DebGruppe.GET CustGroup.GET

TRG DebGruppe.INSERT CustGroup.INSERT

TRG DebGruppe.Post-change-record CustGroup.Post-change-record

TRG DebGruppe.Post-load CustGroup.Post-load

TRG DebGruppe.UPDATE CustGroup.UPDATE

TRG DebBudgetKladde.DELETE CustBudgetJour.DELETE

TRG DebBudgetKladde.INIT CustBudgetJour.INIT

TRG DebBudgetKladde.Init-record CustBudgetJour.Init-record

TRG DebBudgetKladde.Post-change-record CustBudgetJour.Post-change-record

TRG DebJournal.DELETE CustJournal.DELETE

TRG DebJournal.GET CustJournal.GET

TRG DebJournal.INSERT CustJournal.INSERT

TRG DebJournal.Post-load CustJournal.Post-load

26


TRG DebJournal.UPDATE CustJournal.UPDATE

TRG DebPost.DELETE CustTrans.DELETE

TRG DebPost.GET CustTrans.GET

TRG DebPost.INSERT CustTrans.INSERT

TRG DebPost.Post-change-record CustTrans.Post-change-record

TRG DebPost.Post-load CustTrans.Post-load

TRG DebPost.UPDATE CustTrans.UPDATE

TRG DebPostUdlign.DELETE CustTransSettle.DELETE

TRG DebPostUdlign.GET CustTransSettle.GET

TRG DebPostUdlign.INSERT CustTransSettle.INSERT

TRG DebPostUdlign.Post-change-record CustTransSettle.Post-change-record

TRG DebPostUdlign.Post-load CustTransSettle.Post-load

TRG DebPostUdlign.UPDATE CustTransSettle.UPDATE

TRG DebStat.DELETE CustStatistics.DELETE

TRG DebStat.GET CustStatistics.GET

TRG DebStat.INSERT CustStatistics.INSERT

TRG DebStat.Post-change-record CustStatistics.Post-change-record

TRG DebStat.Post-load CustStatistics.Post-load

TRG DebStat.UPDATE CustStatistics.UPDATE

TRG DebRabatgruppe.DELETE CustDiscGroup.DELETE

TRG DebRabatgruppe.GET CustDiscGroup.GET

TRG DebRabatgruppe.Post-change-record CustDiscGroup.Post-change-record

TRG DebRabatgruppe.Post-load CustDiscGroup.Post-load

TRG KreKart.DELETE VendTable.DELETE

TRG KreKart.GET VendTable.GET

TRG KreKart.INIT VendTable.INIT

TRG KreKart.Init-record VendTable.Init-record

TRG KreKart.INSERT VendTable.INSERT

TRG KreKart.Post-change-record VendTable.Post-change-record

TRG KreKart.Post-load VendTable.Post-load

TRG KreKart.UPDATE VendTable.UPDATE

TRG KreGruppe.DELETE VendGroup.DELETE

TRG KreGruppe.GET VendGroup.GET

TRG KreGruppe.INSERT VendGroup.INSERT

TRG KreGruppe.Post-change-record VendGroup.Post-change-record

TRG KreGruppe.Post-load VendGroup.Post-load

TRG KreGruppe.UPDATE VendGroup.UPDATE

TRG KreBudgetkladde.DELETE VendBudgetJour.DELETE

TRG KreBudgetkladde.INIT VendBudgetJour.INIT

TRG KreBudgetkladde.Init-record VendBudgetJour.Init-record

TRG KreBudgetkladde.Post-change-record VendBudgetJour.Post-change-record

TRG KreJournal.DELETE VendJournal.DELETE

TRG KreJournal.GET VendJournal.GET

TRG KreJournal.INSERT VendJournal.INSERT

27


TRG KreJournal.Post-change-record VendJournal.Post-change-record

TRG KreJournal.Post-load VendJournal.Post-load

TRG KreJournal.UPDATE VendJournal.UPDATE

TRG KrePost.DELETE VendTrans.DELETE

TRG KrePost.GET VendTrans.GET

TRG KrePost.INSERT VendTrans.INSERT

TRG KrePost.Post-change-record VendTrans.Post-change-record

TRG KrePost.Post-load VendTrans.Post-load

TRG KrePost.UPDATE VendTrans.UPDATE

TRG KrePostUdlign.DELETE VendTransSettle.DELETE

TRG KrePostUdlign.GET VendTransSettle.GET

TRG KrePostUdlign.INSERT VendTransSettle.INSERT

TRG KrePostUdlign.Post-change-record VendTransSettle.Post-change-record

TRG KrePostUdlign.Post-load VendTransSettle.Post-load

TRG KrePostUdlign.UPDATE VendTransSettle.UPDATE

TRG KreStat.DELETE VendStatistics.DELETE

TRG KreStat.GET VendStatistics.GET

TRG KreStat.INSERT VendStatistics.INSERT

TRG KreStat.Post-change-record VendStatistics.Post-change-record

TRG KreStat.Post-load VendStatistics.Post-load

TRG KreStat.UPDATE VendStatistics.UPDATE

TRG KreRabatgruppe.DELETE VendDiscGroup.DELETE

TRG KreRabatgruppe.GET VendDiscGroup.GET

TRG KreRabatgruppe.Post-change-record VendDiscGroup.Post-change-record

TRG KreRabatgruppe.Post-load VendDiscGroup.Post-load

TRG LagKart.DELETE InvenTable.DELETE

TRG LagKart.GET InvenTable.GET

TRG LagKart.INIT InvenTable.INIT

TRG LagKart.Init-record InvenTable.Init-record

TRG LagKart.INSERT InvenTable.INSERT

TRG LagKart.Post-change-record InvenTable.Post-change-record

TRG LagKart.Post-load InvenTable.Post-load

TRG LagGruppe.DELETE InvenItemGroup.DELETE

TRG LagGruppe.GET InvenItemGroup.GET

TRG LagGruppe.INSERT InvenItemGroup.INSERT

TRG LagGruppe.Post-change-record InvenItemGroup.Post-change-record

TRG LagGruppe.Post-load InvenItemGroup.Post-load

TRG LagBudgetKladde.DELETE InvenBudgetJour.DELETE

TRG LagKladde.DELETE InvenJour.DELETE

TRG LagKladde.GET InvenJour.GET

TRG LagKladde.INIT InvenJour.INIT

TRG LagKladde.Init-record InvenJour.Init-record

TRG LagKladde.INSERT InvenJour.INSERT

TRG LagKladde.Post-change-record InvenJour.Post-change-record

28


TRG LagKladde.Post-load InvenJour.Post-load

TRG LagKladde.UPDATE InvenJour.UPDATE

TRG LagKladdeNavn.DELETE InvenJourName.DELETE

TRG LagKladdeNavn.GET InvenJourName.GET

TRG LagKladdeNavn.INSERT InvenJourName.INSERT

TRG LagKladdeNavn.Post-change-record InvenJourName.Post-change-record

TRG LagKladdeNavn.Post-load InvenJourName.Post-load

TRG LagKladdeNavn.UPDATE InvenJourName.UPDATE

TRG LagBeholdning.DELETE InventorySum.DELETE

TRG LagBeholdning.GET InventorySum.GET

TRG LagBeholdning.INIT InventorySum.INIT

TRG LagBeholdning.Init-record InventorySum.Init-record

TRG LagBeholdning.INSERT InventorySum.INSERT

TRG LagBeholdning.Post-change-record InventorySum.Post-change-record

TRG LagBeholdning.Post-load InventorySum.Post-load

TRG LagBeholdning.UPDATE InventorySum.UPDATE

TRG LagPost.DELETE InvenTrans.DELETE

TRG LagPost.GET InvenTrans.GET

TRG LagPost.INSERT InvenTrans.INSERT

TRG LagPost.Post-change-record InvenTrans.Post-change-record

TRG LagPost.Post-load InvenTrans.Post-load

TRG LagPostUdlign.DELETE InvenTransSettle.DELETE

TRG LagPostUdlign.GET InvenTransSettle.GET

TRG LagPostUdlign.INSERT InvenTransSettle.INSERT

TRG LagPostUdlign.Post-change-record InvenTransSettle.Post-change-record

TRG LagPostUdlign.Post-load InvenTransSettle.Post-load

TRG LagPostUdlign.UPDATE InvenTransSettle.UPDATE

TRG LagStat.DELETE InvenStatistics.DELETE

TRG LagStat.GET InvenStatistics.GET

TRG LagStat.INSERT InvenStatistics.INSERT

TRG LagStat.Post-change-record InvenStatistics.Post-change-record

TRG LagStat.Post-load InvenStatistics.Post-load

TRG LagStat.UPDATE InvenStatistics.UPDATE

TRG LagTekst.GET InvenItemText.GET

TRG LagTekst.Post-change-record InvenItemText.Post-change-record

TRG LagTekst.Post-load InvenItemText.Post-load

TRG LagStykliste.DELETE InvenBOM.DELETE

TRG LagStykliste.GET InvenBOM.GET

TRG LagStykliste.Post-change-record InvenBOM.Post-change-record

TRG LagStykliste.Post-load InvenBOM.Post-load

TRG LagRabatgruppe.DELETE InvenDiscGroup.DELETE

TRG LagRabatgruppe.GET InvenDiscGroup.GET

TRG LagRabatgruppe.Post-change-record InvenDiscGroup.Post-change-record

TRG LagRabatgruppe.Post-load InvenDiscGroup.Post-load

29


TRG LagDebRabat.DELETE InvenCustDisc.DELETE

TRG LagDebRabat.GET InvenCustDisc.GET

TRG LagDebRabat.Post-load InvenCustDisc.Post-load

TRG LagKreRabat.DELETE InvenVendDisc.DELETE

TRG LagKreRabat.GET InvenVendDisc.GET

TRG LagKreRabat.Post-change-record InvenVendDisc.Post-change-record

TRG LagKreRabat.Post-load InvenVendDisc.Post-load

TRG LagPris.DELETE InvenPrice.DELETE

TRG LagPris.GET InvenPrice.GET

TRG LagPris.INIT InvenPrice.INIT

TRG LagPris.Init-record InvenPrice.Init-record

TRG LagPris.INSERT InvenPrice.INSERT

TRG LagPris.Post-change-record InvenPrice.Post-change-record

TRG LagPris.Post-load InvenPrice.Post-load

TRG LagPrisgruppe.DELETE InvenPriceGroup.DELETE

TRG LagPrisgruppe.GET InvenPriceGroup.GET

TRG LagPrisgruppe.Post-change-record InvenPriceGroup.Post-change-record

TRG LagPrisgruppe.Post-load InvenPriceGroup.Post-load

TRG LagBevægelse.DELETE InvenReqTrans.DELETE

TRG LagBevægelse.GET InvenReqTrans.GET

TRG LagBevægelse.INSERT InvenReqTrans.INSERT

TRG LagBevægelse.Post-load InvenReqTrans.Post-load

TRG LagBevægelse.UPDATE InvenReqTrans.UPDATE

TRG OrdKartArkiv.DELETE SalesTableArch.DELETE

TRG OrdKartArkiv.INSERT SalesTableArch.INSERT

TRG OrdKartArkiv.UPDATE SalesTableArch.UPDATE

TRG OrdGruppe.DELETE SalesGroup.DELETE

TRG OrdGruppe.GET SalesGroup.GET

TRG OrdGruppe.Post-change-record SalesGroup.Post-change-record

TRG OrdGruppe.Post-load SalesGroup.Post-load

TRG OrdKladde.DELETE SalesJour.DELETE

TRG OrdKladde.Post-change-record SalesJour.Post-change-record

TRG OrdKladdeNavn.DELETE SalesJourName.DELETE

TRG OrdKladdeNavn.Post-change-record SalesJourName.Post-change-record

TRG OrdLinieArkiv.DELETE SalesLineArch.DELETE

TRG OrdLinieArkiv.INSERT SalesLineArch.INSERT

TRG OrdLinieArkiv.UPDATE SalesLineArch.UPDATE

TRG IndKartArkiv.DELETE PurchTableArch.DELETE

TRG IndKartArkiv.INSERT PurchTableArch.INSERT

TRG IndKartArkiv.UPDATE PurchTableArch.UPDATE

TRG IndGruppe.DELETE PurchGroup.DELETE

TRG IndGruppe.GET PurchGroup.GET

TRG IndGruppe.Post-change-record PurchGroup.Post-change-record

TRG IndGruppe.Post-load PurchGroup.Post-load

30


TRG IndKladde.DELETE PurchJour.DELETE

TRG IndKladde.Post-change-record PurchJour.Post-change-record

TRG IndKladdeNavn.DELETE PurchJourName.DELETE

TRG IndKladdeNavn.Post-change-record PurchJourName.Post-change-record

TRG IndLinieArkiv.DELETE PurchLineArch.DELETE

TRG IndLinieArkiv.INSERT PurchLineArch.INSERT

TRG IndLinieArkiv.UPDATE PurchLineArch.UPDATE

TRG ProKartArkiv.DELETE ProjTableArch.DELETE

TRG ProKartArkiv.INSERT ProjTableArch.INSERT

TRG ProKartArkiv.UPDATE ProjTableArch.UPDATE

TRG ProGruppe.DELETE ProjGroup.DELETE

TRG ProGruppe.INSERT ProjGroup.INSERT

TRG ProGruppe.Post-change-record ProjGroup.Post-change-record

TRG ProGruppe.UPDATE ProjGroup.UPDATE

TRG ProKladde.DELETE ProjJour.DELETE

TRG ProKladde.Post-change-record ProjJour.Post-change-record

TRG ProKladdeNavn.DELETE ProjJourName.DELETE

TRG ProKladdeNavn.INSERT ProjJourName.INSERT

TRG ProKladdeNavn.Post-change-record ProjJourName.Post-change-record

TRG ProLinieArkiv.DELETE ProjLineArch.DELETE

TRG ProLinieArkiv.INSERT ProjLineArch.INSERT

TRG ProLinieArkiv.UPDATE ProjLineArch.UPDATE

TRG ProPost.DELETE ProjTrans.DELETE

TRG ProPost.INSERT ProjTrans.INSERT

TRG ProPost.UPDATE ProjTrans.UPDATE

TRG ProStat.DELETE ProjStatistics.DELETE

TRG ProStat.Post-change-record ProjStatistics.Post-change-record

TRG ProSum.DELETE ProjCTypeGroup.DELETE

TRG ProSum.Post-change-record ProjCTypeGroup.Post-change-record

TRG ProArt.DELETE ProjCostType.DELETE

TRG ProArt.INSERT ProjCostType.INSERT

TRG ProArt.Post-change-record ProjCostType.Post-change-record

TRG ProArt.UPDATE ProjCostType.UPDATE

TRG ProSumArt.DELETE ProjCostTypeRef.DELETE

TRG ProSumArt.Post-change-record ProjCostTypeRef.Post-change-record

TRG Funktion.DELETE ActionGroup.DELETE

TRG Funktion.GET ActionGroup.GET

TRG Funktion.Post-load ActionGroup.Post-load

TRG Aktion.DELETE Action.DELETE

TRG Aktion.GET Action.GET

TRG Aktion.Post-change-record Action.Post-change-record

TRG Aktion.Post-load Action.Post-load

TRG Aktionliste.DELETE ActionList.DELETE

TRG Aktionliste.GET ActionList.GET

31


TRG Aktionliste.Post-change-record ActionList.Post-change-record

TRG Aktionliste.Post-load ActionList.Post-load

TRG Aktionliste.UPDATE ActionList.UPDATE

TRG TmpKontoSum.GET TmpAccountSum.GET

TRG TmpKontoSum.INSERT TmpAccountSum.INSERT

TRG TmpKontoSum.Post-load TmpAccountSum.Post-load

TRG TmpKontoSum.UPDATE TmpAccountSum.UPDATE

TRG TmpDatoSum.GET TmpDateSum.GET

TRG TmpDatoSum.INSERT TmpDateSum.INSERT

TRG TmpDatoSum.Post-load TmpDateSum.Post-load

TRG ProcKode.DELETE ProcCode.DELETE

TRG ProcKode.GET ProcCode.GET

TRG ProcKode.INSERT ProcCode.INSERT

TRG ProcKode.Post-load ProcCode.Post-load

TRG TmpBetaling.DELETE TmpPayment.DELETE

TRG TmpBetaling.GET TmpPayment.GET

TRG TmpBetaling.INSERT TmpPayment.INSERT

TRG TmpBetaling.Post-load TmpPayment.Post-load

TRG TmpFrmVirtuel.Delete TmpFrmVirtual.Delete

TRG SysElement.DELETE SysElement.DELETE

TRG SysCall.INSERT SysCall.INSERT

TRG SysCall.UPDATE SysCall.UPDATE

TRG NotatGlobal.DELETE NotesGlobal.DELETE

TRG NotatGlobal.GET NotesGlobal.GET

TRG NotatGlobal.INSERT NotesGlobal.INSERT

TRG NotatGlobal.Post-load NotesGlobal.Post-load

TRG NotatGlobal.UPDATE NotesGlobal.UPDATE

TRG Batch.DELETE Batch.DELETE

TRG Specifikation.GET Specification.GET

TRG Specifikation.INSERT Specification.INSERT

TRG Specifikation.Post-load Specification.Post-load

TRG Specifikation.UPDATE Specification.UPDATE

TRG UserInfo.DELETE UserInfo.DELETE

TRG UserInfo.Init-record UserInfo.Init-record

TRG Tekster.GET Texts.GET

TRG Tekster.Post-load Texts.Post-load

TRG ProcSpec.GET ProcSpec.GET

TRG ProcSpec.Post-load ProcSpec.Post-load

TRG ProcKald.DELETE ProcCall.DELETE

TRG ProcKald.GET ProcCall.GET

TRG ProcKald.Post-load ProcCall.Post-load

TRG DocuRef.DELETE DocRef.DELETE

TRG DocuRef.INIT DocRef.INIT

TRG DocuRef.Init-record DocRef.Init-record

32


TRG DocuRef.INSERT DocRef.INSERT

TRG DocuDefinition.DELETE DocDefinition.DELETE

TRG DocuDefinition.Post-change-record DocDefinition.Post-change-record

TRG DocuType.DELETE DocType.DELETE

TRG DocuType.Post-load DocType.Post-load

TRG DocuType.UPDATE DocType.UPDATE

TRG DocuValue.INIT DocValue.INIT

TRG DocuValue.Init-record DocValue.Init-record

TRG DocuTables.DELETE DocTable.DELETE

TRG DocuFields.Post-change-record DocFields.Post-change-record

TRG AfgiftGrp.DELETE DutyGroup.DELETE

TRG AfgiftGrp.INSERT DutyGroup.INSERT

TRG AfgiftGrp.UPDATE DutyGroup.UPDATE

TRG AfgiftPost.INSERT DutyTrans.INSERT

TRG FinBudget.Delete LedBudget.Delete

TRG FinBudgetBeh.Delete LedBudgetCash.Delete

TRG FinBudgetSalg.Delete LedBudgetSales.Delete

TRG IndKart.DELETE PurchTable.DELETE

TRG IndKart.GET PurchTable.GET

TRG IndKart.INIT PurchTable.INIT

TRG IndKart.Init-record PurchTable.Init-record

TRG IndKart.INSERT PurchTable.INSERT

TRG IndKart.Post-change-record PurchTable.Post-change-record

TRG IndKart.Post-load PurchTable.Post-load

TRG IndKart.UPDATE PurchTable.UPDATE

TRG IndLinie.GET PurchLine.GET

TRG IndLinie.INIT PurchLine.INIT

TRG IndLinie.Init-record PurchLine.Init-record

TRG IndLinie.INSERT PurchLine.INSERT

TRG IndLinie.Post-change-record PurchLine.Post-change-record

TRG IndLinie.Post-load PurchLine.Post-load

TRG IndLinie.UPDATE PurchLine.UPDATE

TRG OrdKart.DELETE SalesTable.DELETE

TRG OrdKart.GET SalesTable.GET

TRG OrdKart.INIT SalesTable.INIT

TRG OrdKart.Init-record SalesTable.Init-record

TRG OrdKart.INSERT SalesTable.INSERT

TRG OrdKart.Post-change-record SalesTable.Post-change-record

TRG OrdKart.Post-load SalesTable.Post-load

TRG OrdKart.UPDATE SalesTable.UPDATE

TRG OrdLinie.GET SalesLine.GET

TRG OrdLinie.INIT SalesLine.INIT

TRG OrdLinie.Init-record SalesLine.Init-record

TRG OrdLinie.INSERT SalesLine.INSERT

33


TRG OrdLinie.Post-change-record SalesLine.Post-change-record

TRG OrdLinie.Post-load SalesLine.Post-load

TRG OrdLinie.UPDATE SalesLine.UPDATE

TRG ProKart.DELETE ProjTable.DELETE

TRG ProKart.INIT ProjTable.INIT

TRG ProKart.Init-record ProjTable.Init-record

TRG ProKart.INSERT ProjTable.INSERT

TRG ProKart.Post-change-record ProjTable.Post-change-record

TRG ProKart.UPDATE ProjTable.UPDATE

TRG ProLinie.INSERT ProjLine.INSERT

TRG ProLinie.Post-change-record ProjLine.Post-change-record

TRG ProLinie.UPDATE ProjLine.UPDATE

TRG EDIRegnskab.Delete EDIBalance.Delete

TRG eStockTable.Delete eInvenTable.Delete

TRG eStockTable.Insert eInvenTable.Insert

TRG eCategory.Delete eCategory.Delete

TRG eSalesTable.Delete eSalesTable.Delete

TRG eSalesTable.Insert eSalesTable.Insert

TRG eSalesTable.Update eSalesTable.Update

TRG eSalesTrans.Delete eSalesLine.Delete

TRG eDebContact.Insert eCustContact.Insert

TRG eNewDebtor.Insert eNewCust.Insert

TRG eNewDebtor.Post-change-record eNewCust.Post-change-record

TRG TmpPayCalculate.Delete TmpPayCalculate.Delete

TRG PayGroup.Delete PayGroup.Delete

TRG PayHistory.Delete PayHistory.Delete

TRG PayHistory.Init-record PayHistory.Init-record

TRG PayHistory.Insert PayHistory.Insert

TRG PayHistory.Post-change-record PayHistory.Post-change-record

TRG PayJour.Delete PayJour.Delete

TRG PayJour.Init-record PayJour.Init-record

TRG PayJour.Insert PayJour.Insert

TRG PayJour.Post-change-record PayJour.Post-change-record

TRG PayJour.Update PayJour.Update

TRG PayTable.Delete PayTable.Delete

TRG PayTable.Post-change-record PayTable.Post-change-record

TRG PayTableRate.Init-record PayTableRate.Init-record

TRG PayTableRate.Insert PayTableRate.Insert

TRG PayTableRate.Post-change-record PayTableRate.Post-change-record

TRG PayTableRate.Update PayTableRate.Update

TRG PayWorksh.Init-record PayWorkJour.Init-record

TRG PayWorksh.Insert PayWorkJour.Insert

TRG PayWorksh.Post-change-record PayWorkJour.Post-change-record

TRG PayWorksh.Update PayWorkJour.Update

34


TRG PayEmplTable.Delete PayEmplTable.Delete

TRG PayEmplTable.Insert PayEmplTable.Insert

TRG PayEmplTable.Post-load PayEmplTable.Post-load

TRG PayEmplTable.Update PayEmplTable.Update

TRG PayPeriodTable.Delete PayPeriodTable.Delete

TRG PayTrans.Delete PayTrans.Delete

TRG PayTrans.Init-record PayTrans.Init-record

TRG PayTrans.Insert PayTrans.Insert

TRG PayTrans.Post-change-record PayTrans.Post-change-record

TRG PayTrans.Update PayTrans.Update

TRG PayRateTable.Delete PayRateTable.Delete

TRG PayRateTable.Update PayRateTable.Update

TRG PayRateTrans.Delete PayRateTrans.Delete

TRG PayRateTrans.Init-record PayRateTrans.Init-record

TRG PayRateTrans.Insert PayRateTrans.Insert

TRG PayRateTrans.Post-change-record PayRateTrans.Post-change-record

TRG PayRateTrans.Update PayRateTrans.Update

TRG PayStatistics.Delete PayStatistics.Delete

TRG PayStatistics.Init-record PayStatistics.Init-record

TRG PayStatistics.Insert PayStatistics.Insert

TRG PayStatistics.Post-change-record PayStatistics.Post-change-record

TRG PayStatistics.Update PayStatistics.Update

TRG PayCounterunit.Delete PayCounterunit.Delete

TRG PayCounterunit.Update PayCounterunit.Update

TRG PayCalcSequence.Insert PayCalcSequence.Insert

TRG PayCalcSequence.Update PayCalcSequence.Update

TRG PayBalances.Init-record PayBalances.Init-record

TRG PayBalances.Insert PayBalances.Insert

TRG PayBalances.Post-change-record PayBalances.Post-change-record

TRG PayBalances.Update PayBalances.Update

TRG Calendar.Post-load Calendar.Post-load

TRG TmpFrmBruger.Delete TmpFrmUser.Delete

TRG DebKontakt.Delete CustContact.Delete

TRG KreKontakt.Delete VendContact.Delete

TRG LagVareSporing.Delete InvenItemTrack.Delete

TRG LagVareSporing.Init-record InvenItemTrack.Init-record

TRG LagVareSporing.Post-change-record InvenItemTrack.Post-change-record

TRG SporingsGruppe.Delete ItemTrackGroup.Delete

TRG SporingsGruppe.Post-load ItemTrackGroup.Post-load

TRG Bærer.Delete Centre.Delete

TRG Bærer.Post-change-record Centre.Post-change-record

TRG Bærer.Post-load Centre.Post-load

TRG Formål.Delete Purpose.Delete

TRG Formål.Post-change-record Purpose.Post-change-record

35


TRG Formål.Post-load Purpose.Post-load

TRG BankAfstemning.Delete BankReconcile.Delete

TRG BankAfstemning.Insert BankReconcile.Insert

TRG BankAfstemning.Post-change-record BankReconcile.Post-change-record

TRG BankAfstemning.Update BankReconcile.Update

SXL Autoexec Autoexec

SXL Pre-process Pre-process

SXL Autoexit Autoexit

SXL DB-Close DB-Close

SXL DB-Open DB-Open

SXL Post-Batch Post-Batch

SXL Post-jump Post-jump

SXL Post-process Post-process

SXL Pre-Batch Pre-Batch

SXL Pre-jump Pre-jump

XAL 152To160Update 152To160Update

XAL 152To160UpdateSys 152To160UpdateSys

XAL 1601Update 1601Update


XAL 400SP0Update 400SP0Update


XAL 400SP1UpdateSys 400SP1UpdateSys


XAL 400UpdateSys 400UpdateSys

XAL AutoexecXal AutoexecXal

XAL BatchAfvikling BatchExecute

XAL BriefMedParametre BriefWithParameters

XAL C4_Convert C4_Convert

XAL C4_ConvertPayroll C4_ConvertPayroll

XAL C4_Convert_CheckFile C4_Convert_CheckFile

XAL C4_Convert_Recalc C4_Convert_Recalc

XAL ChangeUserId ChangeUserId

XAL CheckDatabase CheckDatabase

XAL CheckDatabaseModul CheckDatabaseModule

XAL CheckFrmControl CheckFrmControl

XAL CheckLagBevægelse CheckInventoryReq

XAL CheckTekst ChequeText

XAL CompileObjekts CompileObjects

XAL ConcordeLønToC5Projekt C4Payroll_2_C5Proj

XAL ConvExternFaktura ConvExternalInvoice

XAL ConvFaktura ConvInvoice

XAL ConvFakturaElement ConvInvoiceElement

XAL ConvRepTilbud ConvRepQuotation

XAL ConvRep_21 ConvRep_21

36


XAL Conv_Reports Conv_Reports

XAL C_UTIL2Rapport C5UTIL2Report

XAL C_UTILClear C5UTILClear

XAL DanOpstartsfil CreateStartFile

XAL DatafilOpret DatafileCreate

XAL DataImport DataImport

XAL DBDAutoMerge DBDAutoMerge

XAL DebAfrund CustRoundoff

XAL DebDiskDanskeBank CustDiskDanskeBank

XAL DebDiskFIK CustDiskFIK

XAL DebDiskFælles CustDiskFIK2

XAL DebDiskGiro_DK CustDiskGiro_DK

XAL DebInitIndbetal_DK CustInitPayment_DK

XAL DevInfoInit DevInfoInit

XAL DirManager DirManager

XAL DocuArchiveAttach DocArchiveAttach

XAL DocuArchiveOpen DocArchiveOpen

XAL DocuDDENew DocDDENew

XAL DocuDDEPrint DocDDEPrint

XAL DocuLetter1New DocLetter1New

XAL DocuLetter2New DocLetter2New

XAL DocuMailMerge DocMailMerge

XAL DocuNew DocNew

XAL DocuNewExcel DocNewExcel

XAL DocuNewWord DocNewWord

XAL DocuPrint DocPrint

XAL DocuTypeImport DocTypeImport

XAL eButikCheck eShopCheck

XAL eCommerceCheck eCommerceCheck

XAL EdiExport EDIExport

XAL EDIImport EDIImport

XAL EdiOverfør EDITransfer

XAL eHanNulstil eCommerceReset

XAL eOrdreImport eSalesOrderImport

XAL eSetExportFile eSetExportFile

XAL ExcelGen ExcelGen

XAL ExportCrypt ExportCrypt

XAL ExportFelter2Manual ExportFields2Manual

XAL ExportObjects ExportObjects

XAL FinansRecalcSek LedgerRecalcSec

XAL FinBudget LedBudget

XAL FinBudgetLån LedBudgetLoan

XAL FinBudgetRente LedBudgetInterest

XAL FinBudgetSalg LedBudgetSales

37


XAL FinDebKreÅbning LedCustVendOpening

XAL FinDebUdlign LedCustSettle

XAL FindKartoteker FindTables

XAL FinKartRevisorExport LedTableAuditorExport

XAL FinKonsolider LedConsolidate

XAL FinKontoplan LedChartOfAcc

XAL FinKreUdlign LedVendSettle

XAL FinLikviditet LedCashFlow

XAL FinNulstil LedReset

XAL FlytOrdre MoveOrder

XAL FormError FormError

XAL Funktion ActionGroup

XAL HTMLGen HTMLGen

XAL ImportAppl ImportAppl

XAL IndFaktura PurchInvoice

XAL IndFakturaSlut PurchInvoiceEnd

XAL IndModtagelse PurchPackingSlip

XAL IndNulstil PurchReset

XAL IndProPost PurchProjTrans

XAL KodeIndlæsLicensfil CodeLoadLicenseFile

XAL KodeSkrivLicensfil CodeWriteLicenseFile

XAL KonvEnums ConvEnums

XAL KonvertEURO ConvertEURO

XAL KonvertNotat ConvertNotes

XAL KonvTælleværk ConvCounterunit

XAL KopierOrdre CopyOrder

XAL KopierProvision CopyCommission

XAL KreAfrund VendRoundOff

XAL KreDiskPBS_DK VendDiskPBS_DK

XAL KreditorDDB_V3_10 Vend_DDB_V3_10

XAL KreditorDisk_1 VendDisk_1




XAL KreditorDisk_BankData VendDisk_BankData

XAL KreditorDisk_BEC VendDisk_BEC

XAL KreditorDisk_DanskeBank VendDisk_DanskeBank

XAL KreditorDisk_JyskeBank VendDisk_JyskeBank

XAL KreditorDisk_Nordea VendDisk_Nordea

XAL KreditorUnitel_3_10 VendUnitel_3_10

XAL KreditorUnitel_4 VendUnitel_4

XAL KreÆndreKonto VendChangeAccount

XAL LagBehovsBeregning InvenReqCalculate

XAL LagBudgetBogfør InvenBudgetPosting

38


XAL LagBudgetCheck InvenBudgetCheck

XAL LagImportBD InvenImportBD

XAL LagImportLP InvenImportLP

XAL LagImportLpEAN13 InvenImportLpEAN13

XAL LagImportMulti InvenImportMulti

XAL LagKorriger InvenAdjust

XAL LagNulstil InvenReset

XAL LagOpdaterLeverandør InvenUpdateVend

XAL LagOphæv InvenCancel

XAL LagStyklisteOpdater InvenBOMUpdate

XAL LagStyklisteOpdaterBatch InvenBOMUpdateBatch

XAL LagUdlign InvenSettle

XAL MacroExpand MacroExpand

XAL MakeData MakeData

XAL MenuAfvikling MenuExecute

XAL MenuExport MenuExport

XAL MenuImport MenuImport

XAL MenuOpret MenuCreate

XAL MenuRet MenuEdit

XAL MidlertidigtHop TemporaryJump

XAL MnxSelect MnxSelect

XAL OrdFaktura SalesInvoice

XAL OrdIndOpdatDimensioner SalesPurchUpdDimensions

XAL OrdLevering SalesPackingSlip

XAL OrdNulstil SalesReset

XAL ParmImportExport ParmImportExport

XAL PayAddTransact PayAddTransact

XAL PayAutoMergeCalculate PayAutoMergeCalculate

XAL PayCalculate PayCalculate

XAL PayCheckWorksh PayCheckWorkJour

XAL PayDALoad PayDALoad

XAL PayEmployeeCancel PayEmployeeCancel

XAL PayEnter PayEnter

XAL PayExportData PayExportData

XAL PayImportData PayImportData

XAL PayUpdate PayUpdate

XAL PayUpdateEIncome PayUpdateEIncome

XAL PerformanceTest PerformanceTest

XAL PostEdit PostEdit

XAL ProFaktura ProjInvoice

XAL ProLevering ProjPackingSlip

XAL ProNulstil ProjReset

XAL ReducerDB ReduceDB

XAL RetKasseRabatMacro CorrectCashDiscMacro

39


XAL RunOnce RunOnce

XAL Sammenlign2Export Comparison2Export

XAL Sammenlign2Filer Comparison2Files

XAL SammenlignDbd ComparisonDbd

XAL SammenlignFiler ComparisonFiles

XAL SammenligningExport ComparisonExport

XAL SBCM_Data SBCM_Data

XAL SERVICE SERVICE

XAL SERVICE_DIS SERVICE_DIS

XAL SERVICE_SYP SERVICE_SYP

XAL SikkerJaNej DefiniteYesNo

XAL SletÅr DeleteYear

XAL SQL-CheckSeq SQL-CheckSeq

XAL SQL-CheckSync SQL-CheckSync

XAL SQL-CheckSyncRep SQL-CheckSyncRep

XAL SQL-Count SQL-Count

XAL SQL-CreateBackupJob SQL-CreateBackupJob

XAL SQL-DbSize SQL-DbSize

XAL SQL-DropObjs SQL-DropObjs

XAL SQL-Install SQL-Install

XAL SQL-RenumberRecId SQL-RenumberRecId

XAL SQL-RenumberRecIdAll SQL-RenumberRecIdAll

XAL SQL-Scripts SQL-Scripts

XAL SQL-Sql2Xal SQL-Sql2Xal

XAL SwapArbejdsValuta SwapWorkCurrency

XAL Tal2Bogstaver Numerals2Characters1

XAL TESTDDE TESTDDE

XAL TipsImport TipsImport

XAL ToolChkLabels ToolChkLabels

XAL ToolChkLabelsFindFiles ToolChkLabelsFindFiles

XAL ToolConvertLanguage ToolConvertLanguage

XAL ToolLabelMakeDummyFile ToolLabelMakeDummyFile

XAL ToolRemoveNotUsedLabels ToolRemoveNotUsedLabels

XAL TraceStat TraceStat

XAL TriggerMigration TriggerMigration

XAL UdskrivElement PrintoutElement

XAL UdskrivObjekts PrintoutObjects

XAL UpdateHotFix UpdateHotFix

XAL UpdateMacroFelter UpdateMacroFields

XAL VendorDisk_KASEL VendDisk_KASEL

XAL VersionControl VersionControl

XAL VersionControlPreKey VersionControlPreKey

XAL VisReference ShowReference

XAL VisVersion ShowVersion

40


XAL WebKrakDatavask WebKrakDataSync

XAL WebValuta WebCurrency

XAL WordGen WordGen

XAL XalPrint XalPrint

XAL Yr2000Check Yr2000Check

XAL ÆndreLokationVareSporing ChangeLocationItemTrack

XAL ÆndreSerienummer ChangeSerialNumber

XAL 152To160UpdateDK 152To160UpdateDK




XAL 180Sp2Update 180Sp2Update



XAL 200UpdateSYS 200UpdateSYS


XAL 210UpdateSYS 210UpdateSYS




XAL AddFileArray AddFileArray

XAL AktionCheck ActionCheck

XAL AktionlisteDebitor ActionListCust

XAL AktionlisteKreditor ActionListVend

XAL BeregnCheckciffer_DK CalcCheckDigit_DK

XAL C4_Convert_Reset C4_Convert_Reset

XAL C4_Convert_Split C4_Convert_Split

XAL Calculator Calculator

XAL CheckFields CheckFields

XAL CheckFrmText CheckFrmText

XAL ConcordeLønToC5 C4Payroll_2_C5

XAL ConvertAfgift ConvertDuty

XAL CreateCoRegNoPayParm CreateCoRegNoPayParm

XAL CreateHotFix CreateHotFix

XAL C_Util2C_Help C5Util2C5Help

XAL DataCheck DataCheck

XAL DataExport DataExport

XAL DatafilNavn DatafileName

XAL DatafilParametre DatafileParameters

XAL DataReindex DataReindex

XAL DebBudgetBogfør CustBudgetPosting

XAL DebBudgetCheck CustBudgetCheck

XAL DebFjernMarkeringer CustRemoveMarking

XAL DebIndbetaling CustPayment

41


XAL DebInitIndbetalTekst_DK CustInitPaymentTxt_DK

XAL DebNulstil CustReset

XAL DebUdlign CustSettle

XAL DebUdlign451ToC5 CustSettle451ToC5

XAL DebUdlign_Ord CustSettle_Sales

XAL DebUdlign_OrdPro CustSettle_SalesProj

XAL DebUdlign_Pro CustSettle_Proj

XAL DebÆndreGruppe CustChangeGroup

XAL DebÆndreKonto CustChangeAccount

XAL DebÆndreRabatGruppe CustChangeDiscGroup

XAL EditAllForms EditAllForms

XAL EditHelp EditHelp

XAL eStockÆndreeCategory eInvenChangeeCategory

XAL ExportBranche ExportBusinessType

XAL ExportImportObjects ExportImportObjects

XAL Feltlist FieldList

XAL FileExtOpen FileExtOpen

XAL FinBeholdInit LedCashAccBalanceInit

XAL FinBeholdOpdat LedCashAccBalanceUpdate

XAL FinBudgetBogfør LedBudgetPosting

XAL FinBudgetCheck LedBudgetCheck

XAL FinKontoplanKopier LedChartOfAccCopy

XAL FinUdfyld LedExportAndFillOut

XAL FinÆndreKladde LedChangeJour

XAL FinÆndreKladdeNavn LedChangeJourName

XAL FinÆndreKonto LedChangeAccount

XAL FunktionCheck CheckActionGrps

XAL GetNameField GetNameField

XAL HentAntalRecords LoadQtyRecords

XAL HentExtension GetExtension

XAL ImportObjects ImportObjects

XAL IndFakturaTotaler PurchInvoiceTotals

XAL IndLinieAfgift PurchLineDuty

XAL IndÆndreGruppe PurchChangeGroup

XAL IndÆndreKladdeNavn PurchChangeJourName

XAL IndÆndreNummer PurchChangeNumber

XAL InitBeløbDecimaler_DK InitAmountDecimals_DK

XAL KillTest KillTest

XAL Koder Codes

XAL Konvert-Lst Convert-Lst

XAL KonvertBalance ConvertBalance

XAL KonvertListeSystem ConvertEUSalesList

XAL KonvertLst ConvertLst

XAL KonvertProDriftsFørt ConvertProjCostPLPosted

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XAL KonvertProFastRabatAkk ConvertProjFixedDiscAcc

XAL KreBudgetBogfør VendBudgetPosting

XAL KreBudgetCheck VendBudgetCheck

XAL KreDiskGiro_DK VendDiskGiro_DK

XAL KreditorBetalingCheck VendPaymentCheck

XAL KreditorCheckErhvGiro VendCheckBusinessGiro

XAL KreditorCheckGiroOver VendCheckGiroTransfer

XAL KreditorCheckPBS VendCheckPBS

XAL KreditorCheck_1 VendCheck_1




XAL KreditorCheck_BankData VendCheck_BankData

XAL KreditorCheck_BEC VendCheck_BEC

XAL KreditorCheck_DanskeBank VendCheck_DanskeBank

XAL KreditorCheck_JyskeBank VendCheck_JyskeBank

XAL KreditorCheck_Nordea VendCheck_Nordea

XAL KreditorInitErhvGiro VendInitBusinessGiro

XAL KreditorInitGiroOver VendInitGiroTransfer

XAL KreditorInitPBS VendInitPBS

XAL KreditorInit_1 VendInit_1




XAL KreditorInit_BankData VendInit_BankData

XAL KreditorInit_BEC VendInit_BEC

XAL KreditorInit_DanskeBank VendInit_DanskeBank

XAL KreditorInit_JyskeBank VendInit_JyskeBank

XAL KreditorInit_Nordea VendInit_Nordea

XAL KreditorReturUNITEL VendStatusUNITEL

XAL KreFjernMarkeringer VendRemoveMarking

XAL KreInitBetalTekster_DK VendInitPaymentTxt_DK

XAL KreInitBetal_DK VendInitPayment_DK

XAL KreNulstil VendReset

XAL KreTestBetalId_DK VendTestPaymId_DK

XAL KreTestBetalMåde_DK VendTestPaymMode_DK

XAL KreUdlign VendSettle

XAL KreUdlign451ToC5 VendSettle452ToC5

XAL KreUdlign_Ind VendSettle_Purch

XAL KreÆndreGruppe VendChangeGroup

XAL KreÆndreRabatGruppe VendChangeDiscGroup

XAL LagOphævRegulering InvenCancelBOM

XAL LagVaresporingAktiver InvenItemTrackActivate

XAL LagÆndreGruppe InvenChangeGroup

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XAL LagÆndreKladde InvenChangeJour

XAL LagÆndreKladdeNavn InvenChangeJourName

XAL LagÆndrePrisGruppe InvenChangePriceGroup

XAL LagÆndreRabatGruppe InvenChangeDiscGroup

XAL LagÆndreSporingsGruppe InvenChangeTrackGroup

XAL LagÆndreToldposition InvenChangeTariffNo

XAL LagÆndreVarenummer InvenChangeItemNumber

XAL ListesystemetDisk EUSalesListDisk

XAL LockScreen LockScreen

XAL Logout Logout

XAL MailTimer MailTimer

XAL MNU_BRUSCR MNU_USRSCR

XAL Numerals2Characters Numerals2Characters

XAL OrdFakturaTotaler SalesInvoiceTotals

XAL OrdÆndreGruppe SalesChangeGroup

XAL OrdÆndreKladdeNavn SalesChangeJourName

XAL OrdÆndreNummer SalesChangeNumber

XAL PayCalc2Manual PayCalc2Manual

XAL PayCalcSPContribution PayCalcSPContribution

XAL PayChangeCounterunit PayChangeCounterunit

XAL PayChangeGroup PayChangeGroup

XAL PayChangePayctype PayChangePayctype

XAL PayChangePeriod PayChangePeriod

XAL PayChangeRatecode PayChangeRatecode

XAL PayCheckBankAccounts PayCheckBankAccounts

XAL PayCopyofEmployee PayCopyofEmployee

XAL PayCreateCoRegNoPayParm PayCreateCoRegNoPayParm

XAL PayDelAll PayDelAll

XAL PayExportBaseData PayExportBaseData

XAL PayExportCalculate PayExportCalculate

XAL PayHistcalc PayHistcalc

XAL PayImportBaseData PayImportBaseData

XAL PayImportCalculate PayImportCalculate

XAL PayModelRateTable PayModelRateTable

XAL PayRateHookEdit PayRateHookEdit

XAL PayRunLoad PayRunLoad

XAL PayRunSave PayRunSave

XAL PaySimulatePaySlip PaySimulatePaySlip

XAL PayUpdateAccess PayUpdateAccess

XAL PayUpdateDel PayUpdateDel

XAL PayUpdatePayroll2003 PayUpdatePayroll2003

XAL PickUser PickUser

XAL PostChangeGiro_DK PostChangeGiro_DK

XAL PostnummerImport ZipCodeImport

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XAL PrintBuffer PrintBuffer

XAL ProfakturaSplit ProjInvoiceSplit

XAL ProFakturaTotaler ProjInvoiceTotals

XAL ProLinieAfgift ProjLineDuty

XAL ProÆndreArt ProjChangeCostType

XAL ProÆndreGruppe ProjChangeGroup

XAL ProÆndreKladdeNavn ProjChangeJourName

XAL ProÆndreNummer ProjChangeNumber

XAL ProÆndreSum ProjChangeCTGroup

XAL RunAllForms RunAllForms

XAL Sammenligning Comparison

XAL SaveFileName SaveFileName

XAL SBCM_INFO SBCM_INFO

XAL ScanGrep ScanGrep

XAL SelectCSS SelectCSS

XAL SQL-DbSizeCalc SQL-DbSizeCalc

XAL SQL-DbSizeUpdate SQL-DbSizeUpdate

XAL SQL-Dispatch SQL-Dispatch

XAL SQL-DropTable SQL-DropTable

XAL SQL-Login SQL-Login

XAL SQL-MenuDispatcher SQL-MenuDispatcher

XAL SQL-Misc SQL-Misc

XAL SQL-SeqNoMax SQL-SeqNoMax

XAL SQL-StorageClause SQL-StorageClause

XAL SQL-View SQL-View

XAL SynkroniserDato SynchronizeDate

XAL SætMarkering SetMarking

XAL TESTODBC TESTODBC

XAL TestTRC TestTRC

XAL Token2File Token2File

XAL ToolConvertMnx2Labels ToolConvertMnx2Labels

XAL ToolConvertTxt2Labels ToolConvertTxt2Labels

XAL ToolDateConvertMBS ToolDateConvertMBS

XAL ToolRemoveTag ToolRemoveTag

XAL TopBar TopBar

XAL TrimElement TrimElement

XAL TrimExport TrimExport

XAL TrimLoad TrimLoad

XAL TrimXal TrimXal

XAL Update Update

XAL UpdateMacroTasks UpdateMacroTasks

XAL UpdateModulTekst UpdateModuleTxt

XAL VendorCheck_KASEL VendCheck_KASEL

XAL VendorInit_KASEL VendInit_KASEL

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XAL VersionControlLog VersionControlLog

XAL VersionControlRun VersionControlRun

XAL VersionControlScan VersionControlScan

XAL VersionControlUpdate VersionControlUpdate

XAL VisErrorLog ShowErrorLog

XAL WebKrak WebKrak

XAL WizardLst WizardLst

XAL ÆndreAfdeling ChangeDepartment

XAL ÆndreAktion ChangeAction

XAL ÆndreBetaling ChangePayment

XAL ÆndreBærer ChangeCentre

XAL ÆndreDocuType ChangeDocType

XAL ÆndreEnhed ChangeUnit

XAL ÆndreFormål ChangePurpose

XAL ÆndreFunktion ChangeActionGroup

XAL ÆndreKasseRabat ChangeCashDiscount

XAL ÆndreLand ChangeCountry

XAL ÆndreLevering ChangeDeliveryMode

XAL ÆndreLokation ChangeLocation

XAL ÆndreMedarbejder ChangeEmployee

XAL ÆndreMoms ChangeVat

XAL ÆndreRente ChangeInterest

XAL ÆndreValuta ChangeCurrency

QTX CheckDebitor CheckCustomer

QTX CheckFinans CheckLedger

QTX CheckIndkøb CheckPurchase

QTX CheckKreditor CheckVendor

QTX CheckLager CheckInventory

QTX CheckOrdre CheckSales

QTX CheckProjekt CheckProject

QTX DebJournalSlet CustJournalDelete

QTX DebKartSlet CustTableDel

QTX DebOphævUdlign CustCancelSettlement

QTX DebPostKomprimer CustTransAccumulate

QTX DebRente CustInterest

QTX DebStat CustStatistics

QTX DebUdlignAuto CustAutoSettle

QTX eCheckPicture eCheckImage

QTX eSales2Order eSales2SalesOrder

QTX eUpdateStock eUpdateInventory

QTX FinBudgetSlet LedBudgetDelete

QTX FinDanPrimo LedCreateOpening

QTX FinKladdeBogfør LedJourPosting

QTX FinKladdeCheck LedJourCheck

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QTX FinPostKomprimer LedTransAccumulate

QTX FinPostKomprimerTrans LedTransAccumulateTrans

QTX FinPostRevisorExport LedTransAuditorExport

QTX FinSaldi LedBalances

QTX IndDokument PurchDocument

QTX IndFaktura PurchInvoice

QTX IndKartArkivSlet PurchTableArchDelete

QTX IndKartSlet PurchTableDelete

QTX IndKartStatus PurchTableStatus

QTX IndKladdeBogfør PurchJourPosting

QTX IndLinieKomprimer PurchLineAccumulate

QTX IndLinieSlet PurchLineDelete

QTX IndMasseudskrift PurchBatchPrintout

QTX IndProforma PurchProforma

QTX IntrastatCheck IntrastatCheck

QTX IntrastatKomprimer IntrastatAccumulate

QTX IntrastatKorrektion IntrastatCorrection

QTX IntrastatSlet IntrastatDelete

QTX KreBetaling VendPayment

QTX KreJournalSlet VendJournalDelete

QTX KreKartSlet VendTableDelete

QTX KreKursReg VendExchAdjust

QTX KreOphævUdlign VendCancelSettlement

QTX KrePostKomprimer VendTransAccumulate

QTX KreStat VendStatistics

QTX KreUdlignAuto VendAutoSettle

QTX LagKart2eStock InvenTable2eInven

QTX LagKartSlet InvenTableDelete

QTX LagKladdeBogfør InvenJourPosting

QTX LagKladdeCheck InvenJourCheck

QTX LagKladdeSlet InvenJourDelete

QTX LagPostKomprimer InvenTransAccumulate

QTX LagPrisændring InvenChangePrice

QTX LagRegulering InvenAdjustment

QTX LagSaldi InvenBalances

Elementoversigt - ITsysMAC ConcordeØko451ToC5 C4_451_2_C5 MAC CONSTANTS CONSTANTS MAC CopyFields...

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Transcript of Elementoversigt - ITsysMAC ConcordeØko451ToC5 C4_451_2_C5 MAC CONSTANTS CONSTANTS MAC CopyFields...