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Showing below up to 50 results in range #1,201 to #1,250.
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- (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:Changes to app Utilization rate/da [435 bytes]
- (hist) News:Inactivation of VAT classes/da [435 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:New fields to be approved in the Require confirmation setting for Suppliers/nb [436 bytes]
- (hist) News:New selection for Export to payroll system Agda/nb [436 bytes]
- (hist) News:Warning in pre inv deduction/sv [436 bytes]
- (hist) News:Invoice number in Vouchers/da [436 bytes]
- (hist) News:New column template code: Collective media type code [437 bytes]
- (hist) News:Invoice number in Vouchers/nb [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:Decimals on the interest invoice sum [437 bytes]
- (hist) News:Graphic plan now printable to xlxs format [437 bytes]
- (hist) News:Column for Master project under Project management/sv [437 bytes]
- (hist) News:New column in Sales ledger/Questions showing short name [438 bytes]
- (hist) News:New column in Purchase Ledger/Questions showing VAT code [438 bytes]
- (hist) News:Last used tab in Accounting/Queries saved on user/nb [438 bytes]
- (hist) News:Column for Job type under Project - Queries/en [438 bytes]
- (hist) News:Column for Job type under Project - Queries/sv [438 bytes]
- (hist) News:Batch change for price rows on insertion level/da [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:Code in Accounting reports/en [438 bytes]
- (hist) News:New warning for allocations/nb [438 bytes]
- (hist) News:Calculation basis, Discount code and Discount number as columns in Yearly agreement [439 bytes]
- (hist) News:New calculation basis for Fixed price in Surcharge agreements/da [439 bytes]
- (hist) News:New fields to be approved in the Require confirmation setting for Suppliers/da [439 bytes]
- (hist) News:Set authorisation to groups in the API/fi [439 bytes]
- (hist) News:Capital cost 2-4 as columns in the list of MED agreements [439 bytes]
- (hist) News:Column for Reference number in the Invoice distribution/en [439 bytes]
- (hist) News:Column for Master project under Project management/fi [439 bytes]
- (hist) News:End date period selection in Media reports and Media queries/en [439 bytes]
- (hist) News:Copy Media plan without the order instruction [439 bytes]
- (hist) News:Superior client manager as selection and column data definition in media reports and as selection in Media queries. [439 bytes]
- (hist) News:Last used tab in Accounting/Queries saved on user/en [439 bytes]
- (hist) News:Batch change for price rows on insertion level/en [439 bytes]
- (hist) News:New warning for allocations/en [440 bytes]
- (hist) News:New selection Week or Day in Cash flow forecast/fi [440 bytes]
- (hist) News:Change Agreement code in the graphical interface/en [440 bytes]
- (hist) News:PRO reports log refno invno/en [440 bytes]
- (hist) News:Subtotals mandatory when printing out reports [440 bytes]
