https://docs.kiuglobal.com/w/index.php?action=history&feed=atom&title=Translations%3AThi%E1%BA%BFt_l%E1%BA%ADp_c%C3%A1c_lo%E1%BA%A1i_chi_ph%C3%AD%2F1%2FenTranslations:Thiết lập các loại chi phí/1/en - Lịch sử thay đổi2026-04-06T18:43:53ZLịch sử thay đổi của trang này ở wikiMediaWiki 1.26.3https://docs.kiuglobal.com/w/index.php?title=Translations:Thi%E1%BA%BFt_l%E1%BA%ADp_c%C3%A1c_lo%E1%BA%A1i_chi_ph%C3%AD/1/en&diff=10473&oldid=prevChaukiuasia vào lúc 10:17, ngày 18 tháng 12 năm 20172017-12-18T10:17:39Z<p></p>
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<td colspan='2' style="background-color: white; color:black; text-align: center;">← Phiên bản cũ</td>
<td colspan='2' style="background-color: white; color:black; text-align: center;">Phiên bản lúc 10:17, ngày 18 tháng 12 năm 2017</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1" >Dòng 1:</td>
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<tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The first step to track expenses is to configure the expense types (managed as products in Kiu ERP) that your company allows, from the Configuration menu. When a specific expense is reimbursed at a fixed price, set a cost on the product. Otherwise keep the cost at 0.0 and employees will report the real cost per expense</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The first step to track expenses is to configure the expense types (managed as products in Kiu ERP) that your company allows, from the Configuration menu. When a specific expense is reimbursed at a fixed price, set a cost on the product. Otherwise keep the cost at 0.0 and employees will report the real cost per expense<ins class="diffchange diffchange-inline">.</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">Here are some examples to configure:</ins></div></td></tr>
</table>Chaukiuasiahttps://docs.kiuglobal.com/w/index.php?title=Translations:Thi%E1%BA%BFt_l%E1%BA%ADp_c%C3%A1c_lo%E1%BA%A1i_chi_ph%C3%AD/1/en&diff=10462&oldid=prevChaukiuasia: Tạo trang mới với nội dung “The first step to track expenses is to configure the expense types (managed as products in Kiu ERP) that your company allows, from the Configuration menu.…”2017-12-18T10:17:18Z<p>Tạo trang mới với nội dung “The first step to track expenses is to configure the expense types (managed as products in Kiu ERP) that your company allows, from the Configuration menu.…”</p>
<p><b>Trang mới</b></p><div>The first step to track expenses is to configure the expense types (managed as products in Kiu ERP) that your company allows, from the Configuration menu. When a specific expense is reimbursed at a fixed price, set a cost on the product. Otherwise keep the cost at 0.0 and employees will report the real cost per expense</div>Chaukiuasia