13 Sep from 7:04am to 9:31am
Martinmeyer007 changed 282 translations in Afrikaans on Manager. Hide changes
  1.  
  2. Naspeur Kodes
    Naspeur Kodes
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  2. Naspeur Kode
    Naspeur Kode
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  1. Oor betaling
    Oor betaling
    changed by Jannie .
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  2. Oorbetaling
    Oorbetaling
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  1.  
  2. Naspeur Uitsonderingsverslag
    Naspeur Uitsonderingsverslag
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  2. Koste Eise Opsomming
    Koste Eise Opsomming
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  2. E-pos Template / Sjablone
    E-pos Template / Sjablone
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  2. Bank Reëls
    Bank Reëls
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  2. Voorraad Stelle
    Voorraad Stelle
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  2. Kapitaalrekening
    Kapitaalrekening
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  2. Salarisstrokie Items
    Salarisstrokie Items
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  2. Geldeenheid
    Geldeenheid
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  2. Werklike balans
    Werklike balans
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  2. Opgeklaar
    Opgeklaar
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  2. Gefaktureerd
    Gefaktureerd
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  2. Nuwe Kapitaalrekening
    Nuwe Kapitaalrekening
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  2. Onaktief
    Onaktief
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  2. Bedrag betaalbaar
    Bedrag betaalbaar
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  2. Vooruitbetaal
    Vooruitbetaal
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  2. Ongefaktureerde
    Ongefaktureerde
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  2. Slot Datum
    Slot Datum
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  2. Herhalende Verkoopsfakture
    Herhalende Verkoopsfakture
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  2. Uitgawe Eise Betalers
    Uitgawe Eise Betalers
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  2. Kapitale subrekeninge
    Kapitale subrekeninge
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  2. Salarisstrokie Aftrekkings Opsomming
    Salarisstrokie Aftrekkings Opsomming
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  2. Salarisstrokie Aftrekkings Opsomming
    Salarisstrokie Aftrekkings Opsomming
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  1.  
  2. Itemnaam
    Itemnaam
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  2. Itemkode
    Itemkode
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  2. Eenheidnaam
    Eenheidnaam
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  1.  
  2. Toedeling
    Toedeling
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  2. Opgehoopte amortisasie
    Opgehoopte amortisasie
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  2. Verwyderde ontasbare bate
    Verwyderde ontasbare bate
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  2. Nuwe Amortisasie Inskrywing
    Nuwe Amortisasie Inskrywing
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  2. Afgeskryf
    Afgeskryf
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  2. Wisselbare uitgawe
    Wisselbare uitgawe
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  2. Nuwe Afskrywing
    Nuwe Afskrywing
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  2. Voltooide item
    Voltooide item
    changed by Martinmeyer007 .
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  1.  
  2. Verdienste
    Verdienste
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  1.  
  2. Koers
    Koers
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  1.  
  2. Bruto besoldiging
    Bruto besoldiging
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  1.  
  2. Aftrekking
    Aftrekking
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  2. Totale Aftrekkings
    Totale Aftrekkings
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  2. Netto besoldiging
    Netto besoldiging
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  1.  
  2. Bydrae
    Bydrae
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  2. Totale bydraes
    Totale bydraes
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  1.  
  2. Geen
    Geen
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  2. Werkgewerbydrae
    Werkgewerbydrae
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  2. Afronding tot naaste
    Afronding tot naaste
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  2. Rond af
    Rond af
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  2. stel verstek
    stel verstek
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  2. Netto
    Netto
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  2. dae
    dae
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  2. Moenie hef nie
    Moenie hef nie
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  2. Hef maandeliks
    Hef maandeliks
    changed by Martinmeyer007 .
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  2. Toon saldo's vir gespesifiseerde tydperk
    Toon saldo's vir gespesifiseerde tydperk
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  1.  
  2. Aangepaste
    Aangepaste
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  2. Gewilde
    Gewilde
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  2. Bepaalde Tydperk
    Bepaalde Tydperk
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  2. Skep en voeg 'n ander by
    Skep en voeg 'n ander by
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  2. Gebalanseer
    Gebalanseer
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  2. Ongebalanseer
    Ongebalanseer
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  2. Bankreël
    Bankreël
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  2. Nuwe Bankreël
    Nuwe Bankreël
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  2. Nuwe Subrekening
    Nuwe Subrekening
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  2. Vind & saamsmelt
    Vind & saamsmelt
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  1. Skep en voeg 'n ander by
    Skep en voeg 'n ander by
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  2. Skep & voeg 'n ander by
    Skep & voeg 'n ander by
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  1.  
  2. Daar is duplikate in hierdie aansig.
    Daar is duplikate in hierdie aansig.
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  1.  
  2. Posisie
    Posisie
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  2. Wys aangepaste veld as 'n kolom
    Wys aangepaste veld as 'n kolom
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  1.  
  2. Enkellyn teks
    Enkellyn teks
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  2. Paragraaf teks
    Paragraaf teks
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  2. Klein
    Klein
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  2. Medium
    Medium
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  2. Groot
    Groot
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  2. E-pos templaat / Sjabloon
    E-pos templaat / Sjabloon
    changed by Martinmeyer007 .
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  2. Voorraadstel
    Voorraadstel
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  2. Nuwe Voorraadstel
    Nuwe Voorraadstel
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  2. Nuwe Totaal
    Nuwe Totaal
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  2. Laste rekening
    Laste rekening
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  1.  
  2. Uitgawe rekening
    Uitgawe rekening
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  1.  
  2. Elke
    Elke
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  1.  
  2. Week(Weke)
    Week(Weke)
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  1.  
  2. Maand(e)
    Maand(e)
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  1.  
  2. Aan
    Aan
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  2. Af
    Af
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  1.  
  2. Ongekategoriseerd
    Ongekategoriseerd
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  2. Aanpassings
    Aanpassings
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  1. Aanpassings
    Aanpassings
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  2. Aansuiwerings
    Aansuiwerings
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  1.  
  2. Beginsaldo
    Beginsaldo
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  2. Beginsaldo's
    Beginsaldo's
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  2. Beginbalans ekwiteit
    Beginbalans ekwiteit
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  2. Beginsaldo soos op {0}
    Beginsaldo soos op {0}
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  1. Beginbalans ekwiteit
    Beginbalans ekwiteit
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  2. Beginsaldo ekwiteit
    Beginsaldo ekwiteit
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  1.  
  2. Wisselkoers
    Wisselkoers
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  2. Buitelandse valuta wins
    Buitelandse valuta wins
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  2. Buitelandse valutaverlies
    Buitelandse valutaverlies
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  2. Weerhoudingsbelasting
    Weerhoudingsbelasting
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  2. Terughoudingsbelasting ontvangbaar
    Terughoudingsbelasting ontvangbaar
    changed by Martinmeyer007 .
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  1. Weerhoudingsbelasting
    Weerhoudingsbelasting
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  2. Terughoudingsbelasting
    Terughoudingsbelasting
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  1.  
  2. Produksie Bestelling
    Produksie Bestelling
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  2. Nuwe Produksie Bestelling
    Nuwe Produksie Bestelling
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  2. Produksie Bestellings
    Produksie Bestellings
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  2. Afrollys
    Afrollys
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  2. Opsies vir die afrollys
    Opsies vir die afrollys
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  2. Een opsie per reël
    Een opsie per reël
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  2. Bondel Opdateeer
    Bondel Opdateeer
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  2. Bondel Verwyder
    Bondel Verwyder
    changed by Martinmeyer007 .
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  2. Opdateer data in jou sigbladprogram in
    Opdateer data in jou sigbladprogram in
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  2. Vul data in jou sigbladprogram in
    Vul data in jou sigbladprogram in
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  2. Kopieer data vanaf 'n sigblad en plak dit in die onderstaande teks veld
    Kopieer data vanaf 'n sigblad en plak dit in die onderstaande teks veld
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  2. Onthou om altyd u besigheid te rugsteun voordat u enige bondelbedrywighede uitvoer
    Onthou om altyd u besigheid te rugsteun voordat u enige bondelbedrywighede uitvoer
    changed by Martinmeyer007 .
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  2. Nuwe Werknemer
    Nuwe Werknemer
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  2. Ongekategoriseerde transaksies
    Ongekategoriseerde transaksies
    changed by Martinmeyer007 .
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  2. Moenie herkodeer nie
    Moenie herkodeer nie
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  2. Hierdie opsomming is ingestel om balansstaat te toon soos op {1} en wins en verliesstaat vir die tydperk vanaf {0} tot {1}.
    Hierdie opsomming is ingestel om balansstaat te toon soos op {1} en wins en verliesstaat vir die tydperk vanaf {0} tot {1}.
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  2. Daar is {0} transaksies gedateer na {1} daarom word hulle nie in hierdie aansig verantwoord nie.
    Daar is {0} transaksies gedateer na {1} daarom word hulle nie in hierdie aansig verantwoord nie.
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  2. Stuur 'n afskrif van elke e-pos na hierdie adres
    Stuur 'n afskrif van elke e-pos na hierdie adres
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  2. Papiergrootte
    Papiergrootte
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  2. Toets e-pos instellings
    Toets e-pos instellings
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  2. Toetsboodskap
    Toetsboodskap
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  2. Voeg nie-voorraadkoste by produksie
    Voeg nie-voorraadkoste by produksie
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  2. Aantal voorhande
    Aantal voorhande
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  2. Waarde voorhande
    Waarde voorhande
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  2. Kolomnaam
    Kolomnaam
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  2. Belastingverslag
    Belastingverslag
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  2. Belastingverslae
    Belastingverslae
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  2. Gemiddelde koste
    Gemiddelde koste
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  2. Bankversoeningstaat
    Bankversoeningstaat
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  2. Eindsaldo soos per bankstaat
    Eindsaldo soos per bankstaat
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  2. Eindsaldo soos per balansstaat
    Eindsaldo soos per balansstaat
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  2. Koste van Verkope
    Koste van Verkope
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  2. Outomaties
    Outomaties
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  2. Opskrif
    Opskrif
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  2. Nie versoen nie
    Nie versoen nie
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  2. E-pos stuur formaat
    E-pos stuur formaat
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  2. Gewone teks
    Gewone teks
    changed by Martinmeyer007 .
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  2. Van
    Van
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  2. Oorplasing
    Oorplasing
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  2. Kontrolerekening
    Kontrolerekening
    changed by Martinmeyer007 .
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  2. Kontant en kontantekwivalente
    Kontant en kontantekwivalente
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  2. Prioriteit
    Prioriteit
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  2. Nie-voorraaditem
    Nie-voorraaditem
    changed by Martinmeyer007 .
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  2. Nie-voorraaditems
    Nie-voorraaditems
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  2. Nuwe nie-voorraaditem
    Nuwe nie-voorraaditem
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  2. Geen hangende deposito's soos by {0}
    Geen hangende deposito's soos by {0}
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  2. Geen hangende ontrekkings soos by {0}
    Geen hangende ontrekkings soos by {0}
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  1.  
  2. Hangende
    Hangende
    changed by Martinmeyer007 .
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  2. Hangende deposito's
    Hangende deposito's
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  2. Hangende ontrekkings
    Hangende ontrekkings
    changed by Martinmeyer007 .
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  2. Beeld
    Beeld
    changed by Martinmeyer007 .
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  2. Nuwe Spesiale Rekening
    Nuwe Spesiale Rekening
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  2. Spesiale Rekening
    Spesiale Rekening
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  2. Spesiale Rekeninge
    Spesiale Rekeninge
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  2. Toetsboodskap is suksesvol gestuur.
    Toetsboodskap is suksesvol gestuur.
    changed by Martinmeyer007 .
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  2. Toetsboodskap is suksesvol gestuur.
    Toetsboodskap is suksesvol gestuur.
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  1. Toetsboodskap is suksesvol gestuur.
    Toetsboodskap is suksesvol gestuur.
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  2. Datum formaat
    Datum formaat
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  1.  
  2. Nommer formaat
    Nommer formaat
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  2. Belastingkoers
    Belastingkoers
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  2. Totale bates
    Totale bates
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  2. Totale laste & ekwiteit
    Totale laste & ekwiteit
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  2. Uitleg
    Uitleg
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  2. Kwotasienommer
    Kwotasienommer
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  2. Rond die totaal af
    Rond die totaal af
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  2. Trek terughoubelasting af
    Trek terughoubelasting af
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  2. Nuwe Aanhangsel
    Nuwe Aanhangsel
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  2. Gids
    Gids
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  2. Gidse
    Gidse
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  2. Stuur
    Stuur
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  2. Totale koste
    Totale koste
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  2. Goedere Ontvangste
    Goedere Ontvangste
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  2. Goedere Ontvang
    Goedere Ontvang
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  2. Nuwe Goedere Ontvang
    Nuwe Goedere Ontvang
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  2. Voorraadoorplasings
    Voorraadoorplasings
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  2. Voorraadoorplasing
    Voorraadoorplasing
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  2. Nuwe Voorraadoorplasing
    Nuwe Voorraadoorplasing
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  2. Ongespesifiseerde plek
    Ongespesifiseerde plek
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  1. Ongespesifiseerde plek
    Ongespesifiseerde plek
    changed by Martinmeyer007 .
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  2. Ongespesifiseerde ligging
    Ongespesifiseerde ligging
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  2. Administrateur
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  2. Voeg besigheid by
    Voeg besigheid by
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  2. Fout. Voltooi asseblief al die velde.
    Fout. Voltooi asseblief al die velde.
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  2. Besigheidsnaam
    Besigheidsnaam
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    Sluitingsaldo na invoer
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  2. Sluitingsaldo voor invoer
    Sluitingsaldo voor invoer
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    Skep Nuwe Besigheid
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    Invoer
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  2. Besigheid Invoer
    Besigheid Invoer
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  2. Die lêer wat jy wil invoer, is ongeldig
    Die lêer wat jy wil invoer, is ongeldig
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  2. Sluit aan by vertaalspan
    Sluit aan by vertaalspan
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  2. Aantal transaksies wat reeds ingevoer is
    Aantal transaksies wat reeds ingevoer is
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  2. Aantal transaksies in die lêer
    Aantal transaksies in die lêer
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  2. Aantal transaksies om in te voer
    Aantal transaksies om in te voer
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  2. Slegs administrateurs kan die maatskappy se naam hernoem.
    Slegs administrateurs kan die maatskappy se naam hernoem.
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  2. Voorkeure
    Voorkeure
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  2. Herbenoem
    Herbenoem
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  2. Verwyder Besigheid
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  2. Beperkte gebruiker
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    Rol
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  2. Vertalingsvordering
    Vertalingsvordering
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  2. Vertalers
    Vertalers
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  2. {0} transaksies
    {0} transaksies
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  2. Maak 'n leë sjabloon oop in jou sigbladprogram
    Maak 'n leë sjabloon oop in jou sigbladprogram
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  2. Maak data in jou sigbladprogram oop
    Maak data in jou sigbladprogram oop
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  2. Ongespesifiseerd
    Ongespesifiseerd
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  2. Aantal vir aflewering
    Aantal vir aflewering
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    Fakture
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    Verkoopsprys
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    Ligging
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    Temas
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    Gewone
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  2. Aangepaste temas
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  2. Ingeboude tema
    Ingeboude tema
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    Nuwe Tema
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    Tema
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    Lyn
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    Persentasie
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    Presiese bedrag
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    Riglyne
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  2. Voorraad Pryslys
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    Filter
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  2. Filter volgens aangepasde veld
    Filter volgens aangepasde veld
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  2. Bankrekeninge
    Bankrekeninge
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  2. Nuwe Bankrekening
    Nuwe Bankrekening
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  2. Kontant by bank
    Kontant by bank
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  2. Kontant op Hande
    Kontant op Hande
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    Staatbalans
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  2. Laaste rekonsiliasie
    Laaste rekonsiliasie
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  2. Bank Rekonsiliasies
    Bank Rekonsiliasies
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  2. Nooit
    Nooit
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  2. Nuwe Bank Rekonsiliasies
    Nuwe Bank Rekonsiliasies
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  2. Wins- en verliesstaat (Werklik vs Begroting)
    Wins- en verliesstaat (Werklik vs Begroting)
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  2. Begroting
    Begroting
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  2. Werklike
    Werklike
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  2. Nuwe Kontant Transaksie
    Nuwe Kontant Transaksie
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    Nuwe BankTransaksie
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  1. Nuwe BankTransaksie
    Nuwe BankTransaksie
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  2. Nuwe Bank Transaksie
    Nuwe Bank Transaksie
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  2. Bank Transaksie
    Bank Transaksie
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  2. Kontant Transaksie
    Kontant Transaksie
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  2. Bank Transaksies
    Bank Transaksies
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  2. Kontant Transaksies
    Kontant Transaksies
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  2. Inter-rekening Oorplasings
    Inter-rekening Oorplasings
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  2. Inter-rekening Oorplasing
    Inter-rekening Oorplasing
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  2. Nuwe Inter-rekening Oorplasings
    Nuwe Inter-rekening Oorplasings
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  2. Bondel Skep
    Bondel Skep
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  2. Gids
    Gids
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    Gids
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    Gidse
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  1. Gidse
    Gidse
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  2. Nuwe Gids
    Nuwe Gids
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  1. Riglyne
    Riglyne
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    Gidse
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  1. Gids
    Gids
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  2. Vouer
    Vouer
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  1. Gidse
    Gidse
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    Vouers
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  1. Nuwe Gids
    Nuwe Gids
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    Nuwe Vouer
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  2. Tussentyd
    Tussentyd
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  1. Tussentyd
    Tussentyd
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  2. Pouse
    Pouse
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  2. dae na uitreikingsdatum
    dae na uitreikingsdatum
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  2. Nuwe Herhalende Verkoopsfaktuur
    Nuwe Herhalende Verkoopsfaktuur
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  2. As begindatum gespesifiseer word, sal alle rekeninge 'n opsie hê om beginsaldo's vanaf begindatum te stel.
    As begindatum gespesifiseer word, sal alle rekeninge 'n opsie om beginsaldo's vanaf begindatum te stel.
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  2. Toewysings
    Toewysings
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  2. Krediettoewysing Staat
    Krediettoewysing Staat
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    Verskafferstaat
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  2. Nuwe Belastinglas
    Nuwe Belastinglas
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    Aangepasde Verslae
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    Aangepasde Verslag
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    Navraag
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  2. Wys aangepaste veld op gedrukte dokumente
    Wys aangepaste veld op gedrukte dokumente
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  2. U sal beginbalans kan invoer sodra u <b> Begindatum </b> instel onder die <b> Instellings </b> -oortjie.
    U sal beginbalans kan invoer sodra u <b> Begindatum </b> instel onder die <b> Instellings </b> -oortjie.
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  2. Voer die beginbalans <b> soos per bankstaat </b>. Hangende deposito's en hangende onttrekkings by begindatum moet individueel ingevul word.
    Voer die beginbalans <b> soos per bankstaat </b>. Hangende deposito's en hangende onttrekkings by begindatum moet individueel ingevul word.
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  2. As hierdie kliënt u geld skuld, moet u nie die beginbalans invoer nie. Voer al hul onbetaalde fakture individueel in onder die <b> Verkoopsfakture </b> oortjie.
    As hierdie kliënt u geld skuld, moet u nie die beginbalans invoer nie. Voer al hul onbetaalde fakture individueel in onder die <b> Verkoopsfakture </b> oortjie.
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  1. U sal beginbalans kan invoer sodra u <b> Begindatum </b> instel onder die <b> Instellings </b> -oortjie.
    U sal beginbalans kan invoer sodra u <b> Begindatum </b> instel onder die <b> Instellings </b> -oortjie.
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  2. U sal beginbalans kan invoer sodra u <b> Begindatum </b> instel onder die <b> Instellings </b> oortjie.
    U sal beginbalans kan invoer sodra u <b> Begindatum </b> instel onder die <b> Instellings </b> oortjie.
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  2. As u hierdie verskaffer geld verskuldig is, moenie beginbalans invoer nie. Voer al hul onbetaalde fakture individueel in onder die <b> Aankoopfakture </b> oortjie.
    As u hierdie verskaffer geld verskuldig is, moenie beginbalans invoer nie. Voer al hul onbetaalde fakture individueel in onder die <b> Aankoopfakture </b> oortjie.
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  2. Resultaat
    Resultaat
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  2. Tot
    Tot
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13 Sep from 7:04am to 9:31am