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Showing below up to 50 results in range #1,101 to #1,150.
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- (hist) News:Columns for Invoice amount excl vat under Media plans - Invoices/sv [432 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations/da [432 bytes]
- (hist) News:New export format to payroll system/sv [432 bytes]
- (hist) News:PDF is now sent in OIO invoices/da [432 bytes]
- (hist) News:Additions to Expense types list/sv [432 bytes]
- (hist) News:Print report on EU-export to SKAT/en [432 bytes]
- (hist) News:Fields for sending mail copies in Sales ledger [432 bytes]
- (hist) News:Possibility to printout project estimate to Excel with printout template [433 bytes]
- (hist) News:Suppliers' invoices now bookable directly when saving/fi [433 bytes]
- (hist) News:Payments via Bank Connect [433 bytes]
- (hist) News:Column "Deadline" under Invoicing and Adjusting in the list Project/da [433 bytes]
- (hist) News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/en [433 bytes]
- (hist) News:Parameter for VAT with decimals in Direct invoicing/sv [433 bytes]
- (hist) News:Set authorisation to groups in the API/en [433 bytes]
- (hist) News:Possibility to block collective products [434 bytes]
- (hist) News:Column for Job type under Project - Queries/fi [434 bytes]
- (hist) News:Column for Group on projects in Base registers - Pro - Clients and projects/fi [434 bytes]
- (hist) News:Parameter for Group from project manager when creating project/da [434 bytes]
- (hist) News:Invoices per surcharge code in Media - Invoicing/en [434 bytes]
- (hist) News:Age distributed WIP list in PDF [434 bytes]
- (hist) News:Selection on VAT in queries Supplers invoices [434 bytes]
- (hist) News:New calculation basis for Fixed price in Surcharge agreements/fi [434 bytes]
- (hist) News:Extended possibility to enter future dates when registrating insertions through the media database [435 bytes]
- (hist) News:New field on the insertion Invoicing start/en [435 bytes]
- (hist) News:Column "Cash discount" in Payment selections [435 bytes]
- (hist) News:Button for locking column in the Table registration/da [435 bytes]
- (hist) News:Parameter for VAT with decimals in Direct invoicing/fi [435 bytes]
- (hist) News:Additions to Expense types list/en [435 bytes]
- (hist) News:Repeat payment/en [435 bytes]
- (hist) News:New fields to be approved in the Require confirmation setting for Suppliers/nb [436 bytes]
- (hist) News:Changes to the Approval function for Vouchers./nb [436 bytes]
- (hist) News:Reverse Media invoice/en [436 bytes]
- (hist) News:Column "Deadline" under Invoicing and Adjusting in the list Project/sv [436 bytes]
- (hist) News:Column for Job type under Project - Queries/da [436 bytes]
- (hist) News:Columns for Invoice amount excl vat under Media plans - Invoices/da [436 bytes]
- (hist) News:ISO20022 payments for Danske Bank in Finland [436 bytes]
- (hist) News:Graphic plan now printable to xlxs format [437 bytes]
- (hist) News:New column template code: Collective media type code [437 bytes]
- (hist) News:Authorisation on voucher series/da [437 bytes]
- (hist) News:New column, Reporting ID in Baseregisters, MED, Clients/en [437 bytes]
- (hist) News:Columns for Invoice amount excl vat under Media plans - Invoices/nb [437 bytes]
- (hist) News:Column for Master project under Project management/sv [437 bytes]
- (hist) News:Decimals on the interest invoice sum [437 bytes]
- (hist) News:Batch change for price rows on insertion level/da [438 bytes]
- (hist) News:New column in Purchase Ledger/Questions showing VAT code [438 bytes]
- (hist) News:Column for Job type under Project - Queries/sv [438 bytes]
- (hist) News:Cash flow forecast under Accounting - Reports - Bookkeeping/fi [438 bytes]
- (hist) News:Allocate - One insertion per half year [438 bytes]
- (hist) News:Column for Job type under Project - Queries/en [438 bytes]
- (hist) News:New column in Sales ledger/Questions showing short name [438 bytes]
