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====Project==== 
{| class="wikitable" style="width: 100%;"
|- style="vertical-align:top;"
| style="width: 200pt;" |Watch list time reports || Merging of: 
*Frontoffice/Project/Time report approval  
*Backoffice/Project accounting/Watch list time reports
|-
|Estimate templates || Removed from Backoffice/Project accounting
|-
|Export to payroll system || Removed from Backoffice/Project accounting
|-
|Invoicing and Adjusting ||  Removed from Backoffice/Project accounting
|-
|- style="vertical-align:top;"
|Queries || Merging of:
*Frontoffice/Project/Client and project
*Frontoffice/Project/Project Queries
*List of all projects that previously was a selection under Client and Project
*List of all projects that was overdue that previously was a selection under Client and project
|-
|Internal sales || Removed from Backoffice/Project accounting
|-
|Contacts || Removed from Backoffice/Contacts
|-
|Credit monitoring || Removed from Backoffice/Project accounting/Credit monitoring
|-
|- style="vertical-align:top;"
|WIP || Merging of:
*Frontoffice/Project/WIP valuation
*Backoffice/Project/WIP valuation adm.
|-
|Reports || Removed from Frontoffice/Project
|-
|- style="vertical-align:top;"
|Registration, corrections and updatings || Merging of:
*Backoffice/Project accounting/Update
*Backoffice/Project accounting/Time reports for temporary workers, Enter purchases, Enter other
*Backoffice/roject accounting/Time corrections, Purchase corrections, Other corrections
|-
|Resource planning || Removed from Backoffice/Project accounting
|-
|Timereporting || No new function
|}

====Media====
{| class="wikitable" style="width: 100%;"
|-
| style="width: 200pt; vertical-align:top;" |Ad check || |Removed from Backoffice/Media
|-
|- style="vertical-align:top;"
|Reconciliation
|Merging of:
*Backoffice/Media/Ad check
*Backoffice/Media/Claims
|-
|Agency settlement
|Removed from Backoffice/Media
|-
|Queries
|Removed from Frontoffice/Media/Media queries
|-
|Credit monitoring
|Removed from Backoffice/Media credit
|-
|Client agreements
|Removed from Frontoffice/Media/Media client agreements
|-
|- style="vertical-align:top;"
|Media database || Merging of:
*Frontoffice Media database log
*Frontoffice/Media database
|-
|- style="vertical-align:top;"
|Media invoices 
|Merging of:
*Backoffice/Media/Enter media invoices
*Backoffice/Media/Enter media invoices from Mediatrade
*Backoffice/Media/Enter scanned media invoices
|-
|Media reports || Removed from Frontoffice/Media/Media reports
|-
|Periodiseringar || Removed from Backoffice/Media/Allocation
|-
|- style="vertical-align:top;"
|Planer || Sammanslagning av:
*Frontoffice/Media plans
*Frontoffice/E-order watch list
*Frontoffice/Price quotes
*Frontoffice/Order log
*Backoffice/Order import
|-
|Yearly agreement || Removed from Frontoffice/Media/Yearly agreement
|}

====Accounting====

{| class="wikitable" style="width: 100%;"
|-
| style="width: 200pt;" |Approval || Removed from Frontoffice/Project	
|-	
|	Payments
|	Removed from Backoffice/Purchase Ledger
|-	
|	Estimate
|	Removed from Backoffice/Bookkeeping
|-	
|	Export to Adra Match Accounts
|	Removed from Backoffice/Bookkeeping
|-	
|	Invoice distribution
|	Removed from Backoffice/Sales Ledger
|-	
|- style="vertical-align:top;"
|	Queries
|	Merging of:
* Backoffice/Purchase Ledger/Queries
* Backoffice/Sales Ledger/Queries
|-	
|	Group consolidation
|	Removed from Backoffice/Bookkeeping
|-	
|- style="vertical-align:top;"
|	Purchase Ledger
|	Merging of:
* Backoffice/Purchase Ledger/FQuotation queries
* Backoffice/Purchase Ledger/Purchase orders
* Backoffice/Purchase Ledger/Preliminary entering and Watch list
|-	
|	Revaluation of foreign trade debtors/creditors
|	Removed from Backoffice/Bookkeeping
|-	
|	Periods
|	Removed from Backoffice/Bookkeeping
|-	
|- style="vertical-align:top;"
|	Reports
|	Merging of functions below:
* Backoffice/Bookkeeping/Reconciliation of input VAT
* Backoffice/Bookkeeping/Intercompany Reconciliation
* Backoffice/Bookkeeping/Reconciliation PRO/MED
* Backoffice/Bookkeeping/General ledger/Account specification
* Backoffice/Sales Ledger/Balance report KUN
* Backoffice/Sales Ledger/Account statement KUN
* Backoffice/Sales Ledger/Payment summary KUN
* Backoffice/Purchase Ledger/Balance report LEV
* Backoffice/Purchase Ledger/Account statement LEV
* Backoffice/Purchase Ledger//Payment summary LEV
* Backoffice/Bookkeeping/ General ledger/Book of entries
|-	
|- style="vertical-align:top;"
|	Expenses
|	Merging of:
* Frontoffice/Project/Expenses
* Backoffice/Bookkeeping/Expense reports watch list
|-	
|	Vouchers
|	Removed from Backoffice/Bookkeeping
|-	
|	Transfer from previous year
|	Removed from Backoffice/Bookkeeping
|}

====System====

{| class="wikitable" style="width: 100%;"
|-
| style="width: 200pt;" |Base registers|| Removed from Backoffice/Base registers
|-	
|	Authorisation
|	Removed from System/Administration/Authorisation
|-	
|	Authorisation group 
|	Removed from System/Administration/Authorisation group register
|-	
|	Classic
|	Not removed
|-	
|	Helpcenter
|	Merging of the functions Support and Documentation that previously was under the cogwheel, also new functions for sending consultancy cases and FAQ.
|-	
|- style="vertical-align:top;"
|	Log
|	Merging of:
* System/Administration/Changes,
* System/Administration/Event log,
* System/Administration/Activity log,
* System/Administration/KASE support (sox),
* System/Administration/Licence history,
* System/Administration/Usage of licence
|-	
|	Notifications
|	Removed from System/Notiser
|-	
|	Sending queue
|	Removed from System/Sending queue
|-	
|	Support cases
|	Removed from System/Administration/Support cases
|}