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Showing below up to 50 results in range #1,251 to #1,300.
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- (hist) News:Columns for Invoice amount excl vat under Media plans - Invoices/en [440 bytes]
- (hist) News:Parameter for VAT with decimals in Direct invoicing/da [440 bytes]
- (hist) News:Subtotals mandatory when printing out reports [440 bytes]
- (hist) News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/fi [441 bytes]
- (hist) News:Local media selectable in Media database [441 bytes]
- (hist) News:Get and set timereport status in the API/nb [441 bytes]
- (hist) News:Set authorisation to groups in the API/nb [441 bytes]
- (hist) News:New column template code [441 bytes]
- (hist) News:Unlock locked media orders in grpahical interface/en [441 bytes]
- (hist) News:Project and IC1 in SIE File/en [441 bytes]
- (hist) News:Save selections in Project reports/nb [441 bytes]
- (hist) News:New fields to be approved in the Require confirmation setting for Suppliers/en [441 bytes]
- (hist) News:Approval of vouchers with T assignment/da [441 bytes]
- (hist) News:Batch Change of Invoicing currency and Rate/sv [441 bytes]
- (hist) News:The suppliers invoice number in the list of vouchers [441 bytes]
- (hist) News:Column Project in Expenses - Expense reports watch list - Watch list [441 bytes]
- (hist) News:New Read authorisation for Actuals/en [442 bytes]
- (hist) News:Column for Order heading in the Reconciliation list/nb [442 bytes]
- (hist) News:PRO reports log refno invno/nb [442 bytes]
- (hist) News:Report Statistics Late Orders in graphical interface [442 bytes]
- (hist) News:New column Occupation in Employee list/fi [442 bytes]
- (hist) News:Approval of vouchers with T assignment/sv [442 bytes]
- (hist) News:Select several Media types on Format codes for Table registration/sv [442 bytes]
- (hist) News:Columns for Invoice amount excl vat under Media plans - Invoices/fi [442 bytes]
- (hist) News:Unlock locked media orders in grpahical interface/nb [442 bytes]
- (hist) News:Details Fees on mirror project invoice/fi [442 bytes]
- (hist) News:New column in Reconciliation of media invoices showing claim status [442 bytes]
- (hist) News:Save selection on several records in media reports/da [442 bytes]
- (hist) News:Selection on invoice amount in Accounting/Queries/en [442 bytes]
- (hist) News:Delete insertions on Order level/sv [442 bytes]
- (hist) News:Period on the insertion for digital and outdoor media types/nb [442 bytes]
- (hist) News:Distribute several media invoices in one E-mail/da [443 bytes]
- (hist) News:Employee group in Column templates [443 bytes]
- (hist) News:End date mandatory for all media types except Print [443 bytes]
- (hist) News:Possible to export project reports to clipboard/en [443 bytes]
- (hist) News:Correction Media Invoice voucher TX/en [443 bytes]
- (hist) News:Deduct from collective client for Pre-inv in MED/fi [443 bytes]
- (hist) News:New columns for LOB/fi [443 bytes]
- (hist) News:Columns in VAT classes/nb [444 bytes]
- (hist) News:Increased numbers of Approved media in the agreement [444 bytes]
- (hist) News:Base currency and Invoice currency in Invoicing and Adjusting/en [444 bytes]
- (hist) News:Distribute several media invoices in one E-mail/nb [444 bytes]
- (hist) News:Net discrepancy per age and reconciliation code in graphical interface/sv [444 bytes]
- (hist) News:Changes to Authorisation Read on Media plans [444 bytes]
- (hist) News:New selection in Time reporting Reconciliation/nb [444 bytes]
- (hist) News:New subtotal: Estimate client [444 bytes]
- (hist) New field within pre-invoice for your ref/da [445 bytes]
- (hist) News:Export Default surcharge code under Parameters 2 on the Media [445 bytes]
- (hist) News:Default selection in transfer from previous years [445 bytes]
- (hist) News:Quantity and Unit price for purchases in Project Estimates/nb [445 bytes]
