Pages with the most categories
Showing below up to 50 results in range #1 to #50.
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- News:New selection in general ledger/Account specification: Only transactions (10 categories)
- News:Two columns in Backoffice: General ledger/Account specification (10 categories)
- News:New column in General ledger/Account specification: Alternative account code (10 categories)
- News:New columns for dimensions (name) in General Ledger/account specification (10 categories)
- News:New detail level in project invoicing: Code/Description (10 categories)
- News:Warning when invoicing internal, speculation- and 9-projects (10 categories)
- News:A warning is now given wnen an invoice with other date than planned invoice date/month is printed out (10 categories)
- News:Invoice number and client name in e-mail header in invoicing via e-mail (PRO) (10 categories)
- News:Invoicing fee in Invoicing/Adjusting (10 categories)
- News:Invoicing in the graphical project module- invoice content in text in invoicing currency (10 categories)
- News:Invoice distribution of group internal invoices in PRO (10 categories)
- News:Changes in conditions for earliest day to close a project (10 categories)
- News:Adjusting/Invoicing: Reference number as column (10 categories)
- News:Project invoicing: Copy invoice content and text from previous invoice (10 categories)
- News:Specification of time report lines on invoices (10 categories)
- News:Crediting/reversing invoice in the graphical interface (10 categories)
- News:Formatted invoice text, possibility to write header, columns, indents, etc. (10 categories)
- News:Estimate and WIP 2 shown when adjusting a project (10 categories)
- News:Formatted invoice text (10 categories)
- News:Credit project invoices in Backoffice: Project accounting/Adjusting-invoicing (10 categories)
- News:Selection Printed period for printed invoices (10 categories)
- News:Invoice instructions as a column in Adjusting/Invoicing (10 categories)
- News:Periodical allocation of fees, purchases and other (10 categories)
- News:Parameter to allow invoicing only of projects with reference number (10 categories)
- News:Change log in global chart of accounts is now shown in all companies that share chart of accounts (10 categories)
- News:Possibility to stop assigned accounts to be manually entered (10 categories)
- News:Voucher sequences from SL and PL have moved to GL (10 categories)
- News:Field for VAT country on clients in the sales ledger (10 categories)
- News:Adjustment in foreign payments from those with Handelsbanken as bank (only Denmark) (10 categories)
- News:New columns in export of suppliers’ register: VAT code, VAT number, etc. (10 categories)
- News:Column in suppliers’ register showing latest invoice date on a supplier (10 categories)
- News:Columns for supplier categories and export of suppliers with category names (10 categories)
- News:New parameter for default payment priority on suppliers (10 categories)
- News:Batch change of Campaigns (10 categories)
- News:Batch change of Campaigns/sv (10 categories)
- News:Batch change of Campaigns/fi (10 categories)
- News:Batch change of Campaigns/nb (10 categories)
- News:A warning is now given wnen an invoice with other date than planned invoice date/month is printed out/en (10 categories)
- News:Check off clients’ payments via BGMAX file (9 categories)
- News:Accounts assigned to MED in Enter vouchers (9 categories)
- News:Possibility to release dimensions from global chart of accounts (9 categories)
- News:Printout function with print template in Enter vouchers (9 categories)
- News:Import of SIE-files (Sweden) (9 categories)
- News:Norway: Import of return file for payments in Backoffice: Bookkeeping/Enter vouchers (9 categories)
- News:Automatic text per invoice about rate discrepancies in payment vouchers (9 categories)
- News:Re-reporting of supplier’s payments (Sweden) (9 categories)
- News:Automatic posting of cash discount on dimensions plan, client, media and order (9 categories)
- News:Possibility to state supplier on project purchases in GL (9 categories)
- News:Automatic posting with voucher templates (9 categories)
- News:Changes in booking of in- and outgoing foreign invoices (9 categories)
