Lista med alla fält som är tillgängliga för Företagsuppgifter.
Närliggande ämne
Adressrad 1
The company’s Adressrad 1 to Adressrad 4. The standard forms are edited so that Adressrad 1 and Adressrad 2 are printed.
Adressrad 2
The company’s Adressrad 1 to Adressrad 4. The standard forms are edited so that Adressrad 1 and Adressrad 2 are printed.
Adressrad 3
The company’s Adressrad 1 to Adressrad 4. The standard forms are edited so that Adressrad 1 and Adressrad 2 are printed.
Adressrad 4
The company’s Adressrad 1 to Adressrad 4. The standard forms are edited so that Adressrad 1 and Adressrad 2 are printed.
Aktiveringsserie
The Verifikationsserie to be used for activation of capital assets from orders.
Aktivitetsordertyp
The Ordertyp is to be used when orders are generated on the basis of appointments using the processing in the Aktivitet table for setting up orders.
Anbudsförfr.serie
Under company data you enter references to voucher and document series for the various order documents.
Anläggnavskr.serie
The voucher series you enter in this field will be used for vouchers that are produced by the "Write-off" processing in the Anläggning table.
Anläggningar Inköp/aktiveringsserie
The Verifikationsserie used for vouchers that are produced by the Aktivera anläggning processing in the Anläggning table.
Anläggningsförs./utrangeringsserie
The Verifikationsserie used for vouchers that are produced by the Försäljning / utrangering processing in the Anläggning table.
Ant. dag. +/- block.
The number of days away from the current date before Visma Business rejects dates when you complete from/to dates, execution dates, order/transaction dates and voucher dates for appointments.
Ant. dag. +/- varn.
The number of days away from the current date before Visma Business produces a warning when you complete from/to dates, execution dates, order/transaction dates and voucher dates for appointments. If you do not complete this field, Visma Business does not check the date you enter for appointments.
Antal atteststeg
Lists how many levels of approvers to use, when approval flow is set by Visma Business.
Antal decimaler i antal
In this field you state the number of decimals (in the range 0 -6) which Visma Business is to include in quantity fields in connection with logistics. Weight and dimension fields are processed independently of this with up to 6 floating decimals.
Antal positioner i kontonr
If the general ledger account numbers have different numbers of digits, Visma Business will be able to display preceding zeros before account numbers with fewer digits than the amount specified in this field. Any account numbers with more digits will not be affected.
Antal år för kontroll av ink fakturanr
This field can be used for limiting the number of years to check when the Kontrollera ing.fakt.nr field is enabled with an 'x'.
Autoinvoice endpoint ID
Must contain the sender electronic address used for Visma.net AutoInvoice, unless the electronic address is identical to Org.nr If so, no value should be put in this field.
AutoInvoice endpoint schema
Definition of what type of value has been set in AutoInvoice Endpoint ID, and if not set, AutoInvoice Endpoint ID will not be used. Value must be the scheme code from the Electronic Address Scheme (EAS).
AutoInvoice företags UUID
The Visma AutoInvoice company UUID, that you can find on the Visma AutoInvoice portal.
AutoInvoice kontraktsenhet
Defines what organisation unit is used as Contract reference in AutoInvoice documents.
AutoInvoice kundkontraktenhet
Defines what organisation unit is used as Customer contract reference in AutoInvoice documents.
AutoInvoice mappnings fil
The path to the mapping file created with Visma.net AutoInvoice mapping tool.
AutoInvoice projektenhet
Defines what organisation unit is used as Project reference in AutoInvoice invoices.
Automat vernr.
The Verifikationsserie to be used for automatically generated transactions for customers, suppliers, capital assets, cash discounts, input and output VAT, investment tax and the basis for investment tax.
Bankförb.nr
The referenced Bankförbindelse for the company.
Bankkonto/giro
The bank account number for the company, which you can choose to edit out on giros and other printouts.
Bara + i
If you want to prevent users from being able to enter a number directly in the fields, you can specify the fields here.
Bara en batch
This function is not supported in new installations with version 4.60, so you cannot edit the field. The field is only checked if this function has been used in previous versions.
Best.gen.behandling
Definition of what is to be copied from a sales order to a purchase/production order when you run the Generate purchase/production order processing in the Order and Orderrad tables. Plus how purchase estimates will be accumulated when you run Generate purchase/production order options processing in the Beställningsförslag and Beställningsförslagsrad tables.
Beställningsserie
In the Företagsuppgifter table you enter references to voucher and document series for the various order documents.
Besöksadress aktörnr
You can use this field to join the Företagsuppgifter table and the Aktör table key "Visit address assoc. no. -> Associate no.".
Bet.avskr.konto annat
The general ledger account for write-off of the outstanding amount in the customer ledger when you use the option of writing off a payment variant with updating of batch.
Bet.avskr.konto kont.rab.
The processing Write off payments in the Öppen kundpost table produces a batch of depreciation vouchers for entries where the Write off status field has the value 1 - Skriv av liten avvikelse or 4 - Skriv av stor avvikelse.
Bet.avvikelseserie
The voucher series for writing off payment differences in the customer ledger.
Byteskonto
The Byteskonto and Bytespris fields can be used in companies in which the customers finance purchases by exchanging a product or raw material, for example gold.
Bytespris
The Byteskonto and Bytespris fields can be used in companies in which the customers finance purchases by exchanging a product or raw material, for example gold.
Databas-transaktioner
Operations which you want to perform within a database transaction so that you do not risk partially updated data in the event of an abnormal operating interruption.
Databevaringsperiod
Used by the Ta bort kund- / leverantörsdata processing in the Aktör table.
Deb/Kred kontroll
Conditions that must be fulfilled before Visma Business updates a batch.
Direkt debet. gironr
This field is not in use and will be omitted in later versions.
Diverse serier
Default series used when creating vouchers from misc. documents in Bokföringsdokument.
Dokumentkopior
Operations you want to run within document copies.
Dra från klientansvar 1 produktnr
The product number that is to be used when you run the Deduct client responsibility routine. If you do not enter a value, the Deviate product field is used.
Dra från klientansvar 2 produktnr
The product number that is to be used when you run the Deduct client responsibility routine. If you do not enter a value, the Deviate product field is used.
Dra från klientansvar 3 produktnr
The product number that is to be used when you run the Deduct client responsibility routine. If you do not enter a value, the Deviate product field is used.
EDI inköpskonto
The account to be used when posting incoming invoices.
EDI-behandling
This field contains settings for import and export of the EDI files defined in the EDI-meddelanden table.
EORI-nummer
The EORI number ("Economic Operators Registration and Identification number") is an identification number in all customs procedures when exchanging information with Customs administrations.
E-tjänster Momsdeklarationsserie
The VAT statement series is used for vouchers produced when closing tax periods. i.e. approval of printed E-services VAT statements.
E-tjänster momsreg. nr
An E-services VAT reg. no. is a Tax authority identifier for registration and reporting, that applies to non-established companies offering e-services, including electronic communication services to private individuals and non-business customers (B2C).
EURO-valutanr
The exchange rate in this row is used as the basis when converting between EURO and the default currency.
Factoring OCR-def.
In this field you define how the CID codes are to be built up for factoring.
FactoringID
In this field you enter the factoring ID. It is also possible to enter this value in the Factoringföretag table, so that the rules can be different for each company.
Factoringkund
For factoring the factoring company is entered as a customer and you refer to this customer in the Factoringkund field.
Fakt.avgift på kr.nota
Will calculate an invoice fee on credit notes if you have filled in this field with one of the values.
Fakt.fria uthyrningsdagar
Weekdays for which customers are not to be invoiced for hire, for example Sundays and possibly Saturdays. These days will not be included when calculating the number of days of hire.
Fakturaserie
You can enter separate voucher and document series for outgoing invoices and credit notes.
Fastpris avvikandeprod.
With fixed price invoicing you can choose to keep statistics on the difference between the revenue in the invoice plan lines and the invoiceable amounts in the other order lines, on the basis of the entered consumption of goods and services, for a product for over/under-invoicing which you specify in the Avvikande produktnr field in the order head and which is suggested from company data.
Faxgateway suffix
Characters that should be added at the end of the fax number when you use the "Home/Print/Send e-mail" document delivery method.
Faxgateway, prefix
Characters that should be added at the beginning of the fax number when you use the "Home/Print/Send e-mail" document delivery method.
Felkonto
The general ledger account number for posting errors, as defined in the account plan.
Frakt 1 produktnr
The box refer to the Produkter table, from which Visma Business retrieves information in connection with printing, keeping statistics on and posting outgoing forwarding costs in sales orders.
Frakt 2 produktnr
The box refer to the Produkter table, from which Visma Business retrieves information in connection with printing, keeping statistics on and posting outgoing forwarding costs in sales orders.
Frakt 3 produktnr
The box refer to the Produkter table, from which Visma Business retrieves information in connection with printing, keeping statistics on and posting outgoing forwarding costs in sales orders.
Frakt 4 produktnr
The box refer to the Produkter table, from which Visma Business retrieves information in connection with printing, keeping statistics on and posting outgoing forwarding costs in sales orders.
Fraktbrevserie
Under company data you enter references to voucher and document series for the various order documents.
Följesedelserie
Under company data you enter references to voucher and document series for the various order documents.
För sent bet. fakturor Visma Business will store overdue entries (i.e. with settlement status 3) in the Öppen kundpost table if the För sent bet. fakturor field contains a value between 1 and 4.
Företagsbankkonto
The Företagsbankkonto field is used for entering client responsibility/bank when settling the accounts.
Förs.serie
The voucher and document series for sales is used in voucher lines that Visma Business produces with totals for orders when posting sales/hire, when GL trans. per inv. has not been checked.
Förskottsbetalning produktnr
This product is used by the Skapa förskottsbetalningsrad processing in the Order table.
Första bokföringsmånad
If you have a financial year which does not follow the calendar year, you enter the first month of the financial year (1 -12) in this field.
Ing.fakt.serie
Voucher lines with incoming invoices which are produced on the basis of purchase orders are each given a voucher number for a separate voucher and document series for incoming invoice numbers. The voucher type is also taken from this voucher and document series.
Inkommande faktura avvikelsetolerans %
Allowed deviation tolerance in % (based on the invoice amount) between the supplier invoice amount and the purchase order amount.
Internfakt.kontonr
This is used by the processing for internal invoicing in the Produkttransaktioner table.
Internfakt.serie
This field is used by the processing internal invoicing in the Produkttransaktioner table; see the system specification for logistics.
Jämförelsedatum
You can select whether you want the order date/transaction date to be used instead of the current date when comparing dates in the order system. You can override the order date in the order head with the transaction date/order date in the order lines.
Klientansvarskonto 1
The account you enter here will have client responsibility totalled, unless you have specified other accounts in the Kontonummerserier table or for the client in the Aktör table.
Klientansvarskonto 2
The account you enter here will have client responsibility totalled, unless you have specified other accounts in the Kontonummerserier table or for the client in the Aktör table.
Klientansvarskonto 3
The account you enter here will have client responsibility totalled, unless you have specified other accounts in the Kontonummerserier table or for the client in the Aktör table.
Klientbankkonto
In this field you can override the individual clients in the Huvudb.konto field in the Bankkonto table, if the Klients bankkonto på giro/bokföring flag is set under the Bankkontobehandling field.
Koddel 1
Which organisational unit you want to use, for example Department.
Koddel 2
Which organisational unit you want to use, for example Department.
Koddel 3
Which organisational unit you want to use, for example Department.
Koddel 4
Which organisational unit you want to use, for example Department.
Koddel 5
Which organisational unit you want to use, for example Department.
Koddel 6
Which organisational unit you want to use, for example Department.
Koddel 7
Which organisational unit you want to use, for example Department.
Koddel 8
Which organisational unit you want to use, for example Department.
Koddel 9
Which organisational unit you want to use, for example Department.
Koddel 10
Which organisational unit you want to use, for example Department.
Koddel 11
Which organisational unit you want to use, for example Department.
Koddel 12
Which organisational unit you want to use, for example Department.
Koncernvalutanr
If the company is part of a group which does its accounts in a currency other than that which is entered in the Valutanr field, you enter the group currency in the Koncernvalutanr field.
Konto Klienträntor
This field is used in Visma Lawyer, but you can also use it in other Visma Business solutions. The cost account you want Visma Business to post interest on when you calculate client interest.
Kontonr-format
Display format for general ledger accounts.
Kontrollera ing.fakt.nr
If you have checked this box, when you enter the invoice number in a voucher line containing a supplier number Visma Business will reject your entry if there is already a supplier transaction with the same invoice number for this supplier. The status bar displays the voucher number, voucher date and amount in default currency.
Kreditfakturaserie
You can enter separate voucher and document series for outgoing invoices and credit notes. The voucher and document series for invoices will be used for credit notes unless you have entered a separate voucher and document series for them and filled in the field for the next voucher number in this voucher and document series. Nevertheless, using the Verifikation table and the Dokumentkopplingar table, you will be able to specify different voucher types for invoices and credit notes so that the vouchers can have different texts depending on whether they are invoices or credit notes.
Kreditkontroll
Allows you to enter quotation orders for customers with a credit suspension.
Kunddagar
How many days beyond the end of the period vouchers can be posted for customers.
Kundkonto
The general ledger account number defined in the account plan.
Kundnr. för anonymisering
Used by the Ta bort kund- / leverantörsdata processing in the Aktör table.
Kursdifferens ver.typ
The Verifikationstyp to be used when posting agio (currency exchange rate gains/losses) for electronic funds transfer.
Lagerskyddsbehandl.
This field is suggested in price refund lines in connection with logging price reductions or when you add new rows yourself, and determines which actions are to be performed when saving price refund lines for which the refund status has been changed to 2 (Confirmed).
Lagerskyddsserie
When you print price refunds, the document number is taken from the voucher and document series for price refunds.
Landnr
Which country is to be regarded as domestic or default.
Lev./Anläggn.dagar
How many days beyond the end of the period vouchers can be posted for suppliers and capital assets.
Lev.beskedsserie
When you print delivery notes, the document number is taken from the voucher and document series for delivery notes.
Lev.fria dagar
Days on which Visma Business is not to suggest delivery.
Lev.konto
The general ledger account number defined in the account plan.
Leveransadress aktörnr
You can use this field to join the Företagsuppgifter table and the Aktör table with the key "Delivery associate no. - Associate no.".
Löneserie
In this field you enter the voucher series to be used when posting wage transactions.
Löpande avvikandeprod.
This product number is used in order lines which Visma Business adds when saving orders for which the invoiceable amount is overridden in the order head, or in breaklines in an order line page element which is sorted with breaks on something other than product number unless the Deviate prod. no. field is filled in in the order.
Master ansvarsenhetss.beh.
This field contains a dialog box in which you can select which organisational unit will be master and which organisational units will be affected by the master organisational unit.
Matchn.metod
If you want Visma Business to provide an overview of open customer and supplier entries, with the facility to match entries against one another, issue reminders, calculate interest and debit or remit, you enter a value between 1 and 4 in this field to define the matching method.
Max bet.avvikelse% kont.rab.
The maximum variance as an amount and a percentage that you will normally accept for depreciation, and which Visma Business will suggest for depreciation. Both criteria must be satisfied.
Max bet.avvikelsebel. annat
In this field you enter the maximum total write-off amount that you want to write off from the rest amount in the customer ledger when you use the facility for direct write-off of payment differences in connection with batch updates.
Max bet.avvikelsebel. kont.rab.
The maximum variance as an amount and a percentage that you will normally accept for depreciation, and which Visma Business will suggest for depreciation. Both criteria must be satisfied.
Max dagar förfallet
A number of days that will be used as a basis for testing for unpaid/overdue invoices.
Max förf. % av kreditgräns
A percentage that will be used as a basis for testing for unpaid, overdue invoices.
Max valuta just. %
The highest accepted currency correction amount as a percentage.
Max valuta just. belopp
The highest accepted currency correction amount in the default currency.
Memofilnamn
In this field you can join to a memo page element, in which, for example, the accountant can write a comment for the company.
Min. TG
When saving an order, Visma Business gives a warning if the margin for the order is below the minimum limit you have stated in this field.
Minstabelopp klientränta
When you post a client interest proposal, the amount that you specified in the Minstabelopp klientränta field is not produced.
Moms red.konto
The general ledger account number defined in the account plan. The tax control account (2740) is used in conjunction with the end of tax terms. The amounts in the tax accounts are then transferred to this account.
Oblig. texttyper 1
These fields store choices you have made in the dialog box for the processing menu item for mandatory text types. The dialog box can also be activated by looking up in any of the fields.
Oblig. texttyper 2
These fields store choices you have made in the dialog box for the processing menu item for mandatory text types. The dialog box can also be activated by looking up in any of the fields.
Oblig. texttyper 3
These fields store choices you have made in the dialog box for the processing menu item for mandatory text types. The dialog box can also be activated by looking up in any of the fields.
Oblig. texttyper 4
These fields store choices you have made in the dialog box for the processing menu item for mandatory text types. The dialog box can also be activated by looking up in any of the fields.
Oblig. texttyper 5
These fields store choices you have made in the dialog box for the processing menu item for mandatory text types. The dialog box can also be activated by looking up in any of the fields.
Oblig. texttyper 6
These fields store choices you have made in the dialog box for the processing menu item for mandatory text types. The dialog box can also be activated by looking up in any of the fields.
Oblig. texttyper 7
These fields store choices you have made in the dialog box for the processing menu item for mandatory text types. The dialog box can also be activated by looking up in any of the fields.
Oblig. texttyper 8
These fields store choices you have made in the dialog box for the processing menu item for mandatory text types. The dialog box can also be activated by looking up in any of the fields.
OCR antal siffror för företaget
The number of characters to be used as the company number. The field will only be used by EFT systems in order to identify the company number as part of the CID code.
OCR factoring-nummer
In this field you state how many characters are to be used from the FactoringID field between the customer and reference number parts of the CID code which is produced with the CID code macro in order documents, reminders and interest forms.
OCR konto bank
The general ledger account number defined in the account plan. The account number for OCR bank is used for OCR loading.
OCR konto post
The general ledger account number defined in the account plan. The account number for OCR post is used for OCR loading.
OCR kund/lev.-nummer
How many digits the customer/supplier part of the CID code is to consist of.
OCR ref.nr-siffra
How many digits the reference number part of the CID code is to consist of.
OCR serie
The voucher and document series for OCR is used when generating OCR batches.
Offertserie
References to voucher and document series for the various order documents.
Order ansvarsenhet
An organisational unit class between 1 and 6. When completing the field for this organisational unit class in the order head, Visma Business will complete fields in the order head from the organisational unit. See the chapter on order entry in the system specification for logistics.
Orderbekr.serie
When printing order documents, Visma Business will assign the orders document numbers in accordance with the next voucher number in the voucher and document series for the type of document concerned.
PDF sökväg
In the PDF sökväg field you define the directory where you want to store the PDF files. The PDF driver routine uses the report name as a suggestion for the file name. You can override this.
Per. deb. konto
The default value for the cross-account for posting debits in accrual accounting.
Per. kred. konto
The default value for the cross-account for posting credits in accrual accounting.
Plocklisteserie
Under company data you enter references to voucher and document series for the various order documents.
Plusgiro
The postal giro number of the company, which you can choose to edit out on giros and other printouts.
Prisantal-omfång
This field stores the selections made in the dialog box of the Pris/rabatt behandling choices under the "Common" tab in the "Price quantity extent" group.
Produkt-/kontosök behandling
In this field you can exempt tables from being included when you are searching in the Produktnr field or in the Deb.konto and Kred.konto fields.
Påminnelse/ränteavgserie
The field for reminder/interest fee series is used when posting reminder/interest fees.
Rabattförslag
This field stores the selections made in the dialog box of the Pris/rabatt behandling choices under the "Discount" tab in the "Discount suggestion" group.
Redovisningskonto moms e-tjänster
The general ledger account number defined in the account plan. The tax control account is used in conjunction with the end of tax terms. The amounts in the tax accounts are then transferred to this account.
Ränteart.nr
In this field you enter the interest product number you entered in the Produkter table. The interest product number is used when transferring interest on overdue payments to orders.
Räntedagar
This field states how many interest days Visma Business is to use in a year.
Räntefakturaserie
The interest note series is used as interest note number and as voucher number when posting interest notes.
Ränteintäktsserie
The field for interest income series is used when posting interest income.
Sak ansvarsenhet
The Case organisational unit that is to be used when copying to the Ordernr field on the voucher line and appointments.
Saldobeskedsserie
This voucher and document series is used as the document number for general notes.
Saneringsver.typ
Compressed accounting transactions that are generated by the processing for compression in the tables for customers, suppliers, general ledger and capital asset transactions, are given the voucher type referred to in this field, and the associated text is retrieved from the Verifikationstyp table.
Serie Klienträntor
This field is used in Visma Lawyer, but you can also use it in other Visma Business solutions. The voucher series you want Visma Business to retrieve the voucher number and type from when you calculate client interest.
Språknr
The language which is to be regarded as the domestic or default language.
Standard lager
In this field you enter which warehouse is to be used when no other warehouse is specified in orders. If this field is not filled in, 1 is used as the default warehouse.
Standard mall-leverantörnr
This Aktörnr is suggested as default template supplier when creating a new supplier in Visma Document Center.
Standard placering
In this field you enter which location is to be used when no other location is specified on the shipment when stock take.
Std kundnr serie
This series is used to set a Kundnr when creating customers automatically.
Std lev nr serie
This series is used to set a Lev.nr when creating suppliers automatically.
Std. bankpartner
This field is used in the integration between Visma Business and some external EFT systems to specify which bank partner is standard.
Std. factoring ftg nr./OCR-def.
In this field you enter standard factoring company which is used when printing invoices for factoring. The information is also transferred to some external EFT systems.
Std. factoring/OCR för inläsning
This field is used in the integration between Visma Business and some external EFT systems to specify which factoring companys and CID def. will be standard on importing OCR data.
Std. kontosätt
Which account set is to be used when nothing else is specified in the product/order line and the customer/supplier/order/order line.
Std. Moms och bokf.grupp
Which tax and accounting group is to be used when nothing else is specified in the product/order line and the customer/supplier/order/order line.
Std. tidgr. nr
The time schedule group to be used as default when an employee or a resource does not have a value. This will then be used when generating a time schedule balance.
Std. val. kolumnnamn
In this field you state how columns with values in the default currency are to be named on the basis of the equivalent columns in the current currency or cost currency.
Tidszon
This is where you define the company’s time zone. The field is used when calculating differences in relation to the user's/associate's time zone. This field currently has no function.
Transp.avt.behandl.
Here you can add what kind of freight cost processing the transport agreement with the supplier should have.
Tullproduktnr
In this field you refer to products from which Visma Business is to retrieve information when printing, producing statistics and posting outgoing shipment costs in sales orders.
Undanta från attestflyt
Setup for which organisational units / supplier that shall not be included in resolving the approval flow.
Utbetalningsserie
The Utbetalningsserie field is used when posting payment transfers.
Utläggskonto
The account you enter here will have outlay totalled, unless you have specified other accounts in the Kontonummerserier table or for the client in the Aktör table.
Valuta just. ver. serie
The voucher series to be used when posting currency correction amounts.
Valutanr
The currency in which the accounts are to be done and in which reports to the authorities are to be submitted.
Valutanr 2
The value in this field is used by default in the voucher lines if the field is not already filled in and a different value is not specified in the batch head when you enter the debit/credit account number.
Varuinköpsserie
The voucher and document series for product purchases is used in voucher lines that Visma Business produces with totals for orders when posting product purchases, when GL trans. per inv. has not been checked.
Ver.nr kontroll
Restrictions on the use of voucher numbers and voucher and document series.
Ver.serie periodisering
In the Periodiseringsnyckel table you can specify criteria for getting accrued vouchers when updating instead of having them expanded in the Verifikation table. The accrual voucher is given a voucher number on the basis of what is specified in the Ver.serie periodisering field.
Ver.serie påminnelser
The Ver.serie påminnelser field is used when printing reminders.
Ver.typ periodisering
In the Periodiseringsnyckel table you can specify criteria for getting accrued vouchers when updating instead of having them expanded in the Verifikation table. The accrual voucher is given a voucher type on the basis of what is specified in the Ver.typ periodisering field.
Vernr fr o m jour.nr
You can use this field to specify a journal number from which tests as to whether a voucher number has been used previously are to be delimited, see the Voucher no. control field. This also applies for authorisation.
Visa Ej på Webb
You can use the Visa Ej på Webb field to exempt organisational unit classes from reporting on the Web.
Visualisering
Define how certain statuses are visualised.
Vänd ej förtecken vid kreditering
If you have checked here, Visma Business will not reverse the sign for values which are filled in in quantity fields in order lines of orders for which Kreditfaktura has been checked. This field is not in the database, but visualises a flag in the Order processing field.
Öresdiffkonto
The rounding account (), which is used for rounding invoices and interest notes and any rounding differences in batches which Visma Business produces itself.
Kontrollkolumner
Vem som senast har ändrat posten och när, och vilken behandling som redigerar posten.
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