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Showing below up to 50 results in range #1,201 to #1,250.
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- (hist) News:End date mandatory for all media types except Print [443 bytes]
- (hist) News:Base currency and Invoice currency in Invoicing and Adjusting/en [444 bytes]
- (hist) News:New selection in Time reporting Reconciliation/nb [444 bytes]
- (hist) News:Changes to Authorisation Read on Media plans [444 bytes]
- (hist) News:New subtotal: Estimate client [444 bytes]
- (hist) News:Increased numbers of Approved media in the agreement [444 bytes]
- (hist) News:Net discrepancy per age and reconciliation code in graphical interface/sv [444 bytes]
- (hist) News:Distribute several media invoices in one E-mail/nb [444 bytes]
- (hist) New field within pre-invoice for your ref/da [445 bytes]
- (hist) News:Column for Order heading in the Reconciliation list/fi [445 bytes]
- (hist) News:Export Default surcharge code under Parameters 2 on the Media [445 bytes]
- (hist) News:Quantity and Unit price for purchases in Project Estimates/nb [445 bytes]
- (hist) News:New column in Products and Clients showing Our reference [445 bytes]
- (hist) News:Default selection in transfer from previous years [445 bytes]
- (hist) News:Additions to Expense types list/da [446 bytes]
- (hist) News:Deduct from collective client for Pre-inv in MED/da [446 bytes]
- (hist) News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/en [446 bytes]
- (hist) News:New field on the insertion Invoicing start/nb [446 bytes]
- (hist) News:List Other [446 bytes]
- (hist) News:New column in Media reports [447 bytes]
- (hist) News:PDF is now sent in OIO invoices/en [447 bytes]
- (hist) News:Allocate order [447 bytes]
- (hist) News:New column template code: Collective media type (name) [447 bytes]
- (hist) News:New subtotal in project reports: Invoice client [447 bytes]
- (hist) News:Select several Media types on Format codes for Table registration/da [448 bytes]
- (hist) News:Delete insertions on Order level/da [448 bytes]
- (hist) News:More columns in Ad check [448 bytes]
- (hist) News:Graphic plan now printable in invoicing currency [448 bytes]
- (hist) News:New selection Week or Day in Cash flow forecast/nb [448 bytes]
- (hist) News:New columns for Client Category/sv [448 bytes]
- (hist) News:New credit classes on PRO clients/en [448 bytes]
- (hist) NEWSːSpara urval i Media/Avstämning [448 bytes]
- (hist) News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/nb [449 bytes]
- (hist) News:New column in Enter vouchers: Registered [449 bytes]
- (hist) News:Change client in Accounting - Queries/sv [449 bytes]
- (hist) News:Period on the insertion for digital and outdoor media types/en [449 bytes]
- (hist) News:New column, Reporting ID in Baseregisters/MED/Clients/en [449 bytes]
- (hist) News:Sum of selected rows in Accounting queries/sv [449 bytes]
- (hist) News:Column "Invoice comment" in Media plan/order [449 bytes]
- (hist) News:Internal name and reference number columns/fi [450 bytes]
- (hist) News:Additions to Expense types list/nb [450 bytes]
- (hist) News:Select several Media types on Format codes for Table registration/nb [450 bytes]
- (hist) News:Column for Job type under Project - Queries/nb [450 bytes]
- (hist) News:Change Employee code in the graphical interface/en [450 bytes]
- (hist) News:Warning when creating new project on client with exceeded credit limit [450 bytes]
- (hist) News:Net discrepancy per age and reconciliation code in graphical interface/en [451 bytes]
- (hist) News:Adjustment of payment format Citibank via Trax [451 bytes]
- (hist) News:Select correction status in the Credit popup/sv [451 bytes]
- (hist) News:Intercompany code only from register/nb [451 bytes]
- (hist) News:Column "Deadline" under Invoicing and Adjusting in the list Project/fi [451 bytes]
