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Showing below up to 50 results in range #1,051 to #1,100.

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  1. (hist) ‎News:Calculated amounts and default columns in project invoicing/nb ‎[850 bytes]
  2. (hist) ‎News:Media reports, column templates: Possible to have several surcharge codes/intervals on the same row ‎[849 bytes]
  3. (hist) ‎News:New calculation basis for fees (on the total invoice sum exclusive of VAT) ‎[849 bytes]
  4. (hist) ‎News:Estimate mandatory for external projects/da ‎[849 bytes]
  5. (hist) ‎News:Checkboxes for Block current deduction and Settle all under Media - Pre-inv/da ‎[849 bytes]
  6. (hist) ‎News:Checkboxes for Block current deduction and Settle all under Media - Pre-inv/nb ‎[849 bytes]
  7. (hist) ‎News:New parameter regarding Purchases in Multiple agency handling/nb ‎[849 bytes]
  8. (hist) ‎News:Campaign added to the invoice text on Media E-invoices ‎[848 bytes]
  9. (hist) ‎News:Perform credit check when confirming estimate/fi ‎[847 bytes]
  10. (hist) ‎News:New parameter regarding Purchases in Multiple agency handling/sv ‎[847 bytes]
  11. (hist) ‎Favourites2 ‎[846 bytes]
  12. (hist) ‎News:Adjustment in foreign payments from those with Handelsbanken as bank (only Denmark) ‎[845 bytes]
  13. (hist) ‎News:Changes of OK check in Enter scanned media invoices/fi ‎[845 bytes]
  14. (hist) ‎News:Possibility to stop assigned accounts to be manually entered ‎[843 bytes]
  15. (hist) ‎News:New Columns, Estimate Fees and Total Estimate in Projects/Queries/All projects/nb ‎[843 bytes]
  16. (hist) ‎News:Verify account number National Tax Administration API in Poland ‎[843 bytes]
  17. (hist) ‎News:Discount view added to Table registration/en ‎[841 bytes]
  18. (hist) ‎News:Changes to Media invoicing selection ‎[841 bytes]
  19. (hist) ‎News:Perform credit check when confirming estimate ‎[840 bytes]
  20. (hist) ‎News:New columns in Project, Queries, Client and project/nb ‎[839 bytes]
  21. (hist) ‎News:Foreign currency as columns in MED pre-invoicing/en ‎[838 bytes]
  22. (hist) ‎News:New columns, Estimate Fees and Estimate Total in Projects, Queries, All projects/da ‎[838 bytes]
  23. (hist) ‎News:Exclude invoice fee: parametric setting for zero invoices and manually on insertion level ‎[837 bytes]
  24. (hist) ‎News:Immediate superior in Notifications ‎[836 bytes]
  25. (hist) ‎News:Base register for Unit per Media type/en ‎[835 bytes]
  26. (hist) ‎News:Superior client manager on PRO clients and in PRO reports/da ‎[835 bytes]
  27. (hist) ‎News:Red dot notification for Expense reports watch list/nb ‎[833 bytes]
  28. (hist) ‎News:Superior client manager on PRO clients and in PRO reports/sv ‎[833 bytes]
  29. (hist) ‎News:Favorite marking on project reports ‎[833 bytes]
  30. (hist) ‎News:Authorisation to Correction of Suppliers invoices/nb ‎[832 bytes]
  31. (hist) ‎News:Special prices column in All projects/fi ‎[831 bytes]
  32. (hist) ‎News:Changes of OK check in Enter scanned media invoices/nb ‎[830 bytes]
  33. (hist) ‎News:Parameter for Campaign and Product mandatory only on new plans and orders/en ‎[830 bytes]
  34. (hist) ‎News:Cost centre in Age distributed WIP list ‎[830 bytes]
  35. (hist) ‎News:New parameter regarding Purchases in Multiple agency handling/da ‎[830 bytes]
  36. (hist) ‎News:Report account code for Alternative account code/da ‎[830 bytes]
  37. (hist) ‎Estimate revenues/costs/fi ‎[829 bytes]
  38. (hist) ‎News:LOB added to Special prices ‎[828 bytes]
  39. (hist) ‎News:Show VAT and Amount incl VAT for project estimates ‎[827 bytes]
  40. (hist) ‎News:New Columns, Estimate Fees and Total Estimate in Projects/Queries/All projects/sv ‎[827 bytes]
  41. (hist) ‎News:Special prices column in All projects/sv ‎[827 bytes]
  42. (hist) ‎Favourites/en ‎[827 bytes]
  43. (hist) ‎Estimate revenues/costs/da ‎[826 bytes]
  44. (hist) ‎News:Calculated amounts and default columns in project invoicing/fi ‎[826 bytes]
  45. (hist) ‎News:Only mine filter in Invoice distribution/sv ‎[825 bytes]
  46. (hist) ‎News:Authorisation to Correction of Suppliers invoices/da ‎[824 bytes]
  47. (hist) ‎News:Collective surcharge codes/en ‎[824 bytes]
  48. (hist) ‎News:Authorisation to Correction of Suppliers invoices/fi ‎[823 bytes]
  49. (hist) ‎News:Edit not settled in Agency Settlement. ‎[823 bytes]
  50. (hist) ‎News:Changes to Require confirmation client and agreement/sv ‎[822 bytes]

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