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Showing below up to 50 results in range #1,151 to #1,200.
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- (hist) News:New credit classes on PRO clients/fi [425 bytes]
- (hist) News:Repeat payment/sv [425 bytes]
- (hist) News:Approval report [426 bytes]
- (hist) News:Search for multiple invoice numbers in Accounting/Queries/en [426 bytes]
- (hist) News:End date period selection in Media reports and Media queries/nb [426 bytes]
- (hist) News:Parameter for VAT with decimals in Direct invoicing/en [426 bytes]
- (hist) News:Selection on Account under Accounting - Queries - Book of entries/en [426 bytes]
- (hist) News:PRO reports log refno invno/da [426 bytes]
- (hist) News:New selection in Approval/en [426 bytes]
- (hist) News:Code in Accounting reports/fi [426 bytes]
- (hist) News:New column Occupation in Employee list/en [426 bytes]
- (hist) News:New selection for Export to payroll system Agda/da [426 bytes]
- (hist) News:Details Fees on mirror project invoice/en [426 bytes]
- (hist) News:Change to Approval functions in Suppliers/sv [426 bytes]
- (hist) News:Marking currencies to be visible in Marathon Pocket/sv [427 bytes]
- (hist) News:Delete insertions on Order level/nb [427 bytes]
- (hist) News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/sv [427 bytes]
- (hist) News:Change Employee code in the graphical interface/fit [427 bytes]
- (hist) News:Intercompany code only from register/en [427 bytes]
- (hist) News:PDF is now sent in OIO invoices/nb [427 bytes]
- (hist) News:System setting of Marathon language [427 bytes]
- (hist) News:New selection for Export to payroll system Agda/en [427 bytes]
- (hist) News:New column Occupation in Employee list/da [427 bytes]
- (hist) News:New selection for Export to payroll system Agda/sv [427 bytes]
- (hist) News:Code list in Export All projects/da [427 bytes]
- (hist) News:Inactivate authorisation groups/da [427 bytes]
- (hist) News:Printout of depreciations in Vouchers/sv [428 bytes]
- (hist) News:Save selection on several records in media reports [428 bytes]
- (hist) News:End date period selection in Media reports and Media queries/da [428 bytes]
- (hist) News:Column for Reference number in the Invoice distribution/nb [428 bytes]
- (hist) News:Possibility to copy previous years result to Estimate/fi [428 bytes]
- (hist) News:Intercompany code only from register/sv [428 bytes]
- (hist) News:New columns in Correction Time reporting/fi [428 bytes]
- (hist) News:Internal name and reference number columns/en [428 bytes]
- (hist) News:Base currency and Invoice currency in Invoicing and Adjusting/fi [428 bytes]
- (hist) News:New calculation basis for Fixed price in Surcharge agreements/nb [428 bytes]
- (hist) News:Inactivation of VAT classes/en [428 bytes]
- (hist) News:Amount from price row as a Column template code/fi [429 bytes]
- (hist) News:New column, Reporting ID in Baseregisters, MED, Clients/da [429 bytes]
- (hist) News:New column, Reporting ID in Baseregisters, MED, Clients/nb [429 bytes]
- (hist) News:New column Adjusted/da [429 bytes]
- (hist) News:New bank BNP Paribas [429 bytes]
- (hist) News:Code in Accounting reports/da [429 bytes]
- (hist) News:Project and IC1 in SIE File/sv [430 bytes]
- (hist) News:Code in Accounting reports/nb [430 bytes]
- (hist) News:PDF is now sent in OIO invoices/sv [430 bytes]
- (hist) News:Selection on Currency in queries Supplers invoices [430 bytes]
- (hist) News:Set authorisation to groups in the API/da [430 bytes]
- (hist) News:Parameter, default owner of order from plan or registrator/fi [430 bytes]
- (hist) News:Batch change Owner on Orders [430 bytes]
