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- (hist) News:New fields in Project invoicing [805 bytes]
- (hist) News:Changes to CPM in manual order registration [805 bytes]
- (hist) News:New parameter in Client parameters to name Reminders [805 bytes]
- (hist) News:Own fields for Orders in MED reports and MEDPRO reports/en [805 bytes]
- (hist) News:Approve reversal under Invoicing and Adjusting - Invoices/da [804 bytes]
- (hist) News:Possible to print out Statement of accounts in Purchase Ledger. [803 bytes]
- (hist) News:Possible to change Supplier on already booked invoices/en [803 bytes]
- (hist) News:Payments direct to Bankgirot with HMAC seal/sv [803 bytes]
- (hist) News:New column in Reconciliation of media invoices: Client net insertion [803 bytes]
- (hist) News:Improved error messages and new block in PRO invoicing [802 bytes]
- (hist) Marathon/fi [802 bytes]
- (hist) News:Delete accumulated interests in graphical interface/en [801 bytes]
- (hist) Estimate revenues/costs/en [800 bytes]
- (hist) News:Notifications from Ad check [799 bytes]
- (hist) News:Possibility to hide negotiated discounts in the Media database on client level [799 bytes]
- (hist) News:Approval of Vouchers Enhancement [797 bytes]
- (hist) News:Mandatory fields in Table registration/en [797 bytes]
- (hist) News:Approve reversal under Invoicing and Adjusting - Invoices/fi [797 bytes]
- (hist) News:Invoicing fee in Invoicing/Adjusting [797 bytes]
- (hist) News:Reverse part of media invoice in graphical interface/en [796 bytes]
- (hist) News:Payments direct to Bankgirot with HMAC seal/en [796 bytes]
- (hist) News:Change of authorisations for Payments [795 bytes]
- (hist) News:Changes to Arrival number in Preliminary entering/da [795 bytes]
- (hist) News:Expenses/Disbursement bill approval to immediate superior [795 bytes]
- (hist) News:Allocation One insertion per week, split amounts per number of days/fi [793 bytes]
- (hist) News:Sharing of purchase codes with selection on project group/en [792 bytes]
- (hist) News:Make adjustments per invoice/en [792 bytes]
- (hist) News:New warnings on PRO client [791 bytes]
- (hist) News:Superior client manager on PRO clients and in PRO reports/nb [791 bytes]
- (hist) News:Sharing of purchase codes with selection on project group/nb [791 bytes]
- (hist) News:A warning is now given wnen an invoice with other date than planned invoice date/month is printed out/en [791 bytes]
- (hist) News:Changes to priority in OK control [788 bytes]
- (hist) News:Log for API/en [787 bytes]
- (hist) News:Batch change with Require confirmation/en [786 bytes]
- (hist) News:Decimals in Project management [786 bytes]
- (hist) News:Show total sums in the table registration [786 bytes]
- (hist) News:Mirror items for adjusting parameter in Multiple agency handling/en [784 bytes]
- (hist) News:New selection for Bank account [784 bytes]
- (hist) News:Show VAT and Amount incl VAT for project estimates/en [784 bytes]
- (hist) News:Base register for Unit per Media type/nb [784 bytes]
- (hist) News:Base register for Unit per Media type/da [784 bytes]
- (hist) News:Four new columns in reconciliation of media invoices concerning reservations [783 bytes]
- (hist) News:New parameter for Block current deduction [781 bytes]
- (hist) News:Show several Media invoices and write same message on several Media invoices [780 bytes]
- (hist) News:Edit periodical allocations in graphical interface/en [779 bytes]
- (hist) News:Change of working group: Time report approval [779 bytes]
- (hist) News:A new searchable field for Internal name on invoice clients [778 bytes]
- (hist) Marathon [776 bytes]
- (hist) News:Changes to approval of vouchers [776 bytes]
- (hist) News:Sums in invoice lists on the media plan/da [776 bytes]
