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Showing below up to 50 results in range #1,251 to #1,300.
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- (hist) News:New function in Accounting for Estimate of revenues and cost/nb [678 bytes]
- (hist) News:New parameter for Block current deduction/en [678 bytes]
- (hist) News:Possible to print out Statement of accounts in Purchase Ledger./en [678 bytes]
- (hist) News:Changes to Media invoicing selection/da [677 bytes]
- (hist) News:New Columns in Project/Queries/Client and project [677 bytes]
- (hist) News:Field Campaign in registering projects in Projects queries/sv [677 bytes]
- (hist) News:Selection on Correction in MED reports and column template code for Correction [677 bytes]
- (hist) News:IBAN account on Foreign OIO E-invoices/nb [677 bytes]
- (hist) News:Send interest invoices via Invoice distribution/nb [676 bytes]
- (hist) News:Extended OK-control in interpretation of Media invoices [676 bytes]
- (hist) News:Automatgenererade mailrubriker per kund i MED/en [676 bytes]
- (hist) News:Time report comment in project reports for not updated time [676 bytes]
- (hist) News:LOG creation on tab Estimate in PRO [675 bytes]
- (hist) News:Immediate superior in Notifications/nb [675 bytes]
- (hist) News:Immediate superior in Notifications/da [675 bytes]
- (hist) News:New parameter in Client parameters to name Reminders/sv [674 bytes]
- (hist) News:New selection for Bank account/fi [674 bytes]
- (hist) News:New parameter for Block current deduction/sv [674 bytes]
- (hist) News:Authorisations to Agency settlement [674 bytes]
- (hist) News:Technical specification texts in English [674 bytes]
- (hist) News:Functionality for moving Media invoices to a new date/da [673 bytes]
- (hist) News:Allow corrections on Automatic vouchers/sv [673 bytes]
- (hist) News:Field for Payment reminder E-mail under Sales ledger - Clients [673 bytes]
- (hist) News:Automatgenererade mailrubriker per kund i MED/fi [673 bytes]
- (hist) News:Decimals in Project management/en [672 bytes]
- (hist) News:New function in Accounting for Estimate of revenues and cost/sv [672 bytes]
- (hist) News:Cost centre in Age distributed WIP list/nb [672 bytes]
- (hist) News:Transaction fees SEB [671 bytes]
- (hist) News:Parameter for Group from project manager when creating project [671 bytes]
- (hist) News:Parameter for new clients only through MED/en [671 bytes]
- (hist) News:Functionality for moving Media invoices to a new date/en [670 bytes]
- (hist) News:Favorite marking on project reports/nb [670 bytes]
- (hist) News:Possible to print out Statement of accounts in Purchase Ledger./sv [670 bytes]
- (hist) News:Show several Media invoices and write same message on several Media invoices/da [670 bytes]
- (hist) News:New selection for Bank account/sv [669 bytes]
- (hist) News:Possible to change Supplier on already booked invoices/fi [669 bytes]
- (hist) News:Parameter for new clients only through MED/sv [669 bytes]
- (hist) News:Columns for supplier categories and export of suppliers with category names [669 bytes]
- (hist) News:Supplier as selection in Reconciliation of media invoices [669 bytes]
- (hist) News:Search with blank reconciliation code [669 bytes]
- (hist) News:New selections and new column in Backoffice: Purchase ledger/Balance report [669 bytes]
- (hist) News:New warnings on PRO client/nb [668 bytes]
- (hist) News:Changes to Media invoicing selection/fi [668 bytes]
- (hist) News:Group mandatory on plan/en [668 bytes]
- (hist) News:Edit not settled in Agency Settlement./fi [667 bytes]
- (hist) News:Edit not settled in Agency Settlement./sv [666 bytes]
- (hist) News:Log registrator date and time from the Time registration/en [665 bytes]
- (hist) News:Add invoices to created Payment selections [665 bytes]
- (hist) News:Perform credit check before a Purchase order is saved [665 bytes]
- (hist) News:LOB added to Special prices/fi [664 bytes]
