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Showing below up to 50 results in range #1,351 to #1,400.

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  1. (hist) ‎News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/nb ‎[648 bytes]
  2. (hist) ‎News:New columns in reconciliation media invoices: Invoice date client invoices and Invoice date media invoices ‎[648 bytes]
  3. (hist) ‎News:Client cost estimate in graphic interface/fi ‎[647 bytes]
  4. (hist) ‎Favourites3 ‎[646 bytes]
  5. (hist) ‎News:Do not send zero invoices/sv ‎[646 bytes]
  6. (hist) ‎News:Correction of suppliers' invoices/en ‎[646 bytes]
  7. (hist) ‎News:Change of working group: Change approver per working group/fi ‎[646 bytes]
  8. (hist) ‎News:Document path for vouchers/fi ‎[645 bytes]
  9. (hist) ‎News:Subtotal for Accounting date year in MED reports and MED&PRO reports ‎[645 bytes]
  10. (hist) ‎News:Background update lists from cache/sv ‎[645 bytes]
  11. (hist) ‎News:New column template code: Formats ‎[645 bytes]
  12. (hist) ‎News:New warnings on PRO client/da ‎[644 bytes]
  13. (hist) ‎News:Changes to Create plan via Campaign/fi ‎[644 bytes]
  14. (hist) ‎News:Show several Media invoices and write same message on several Media invoices/sv ‎[644 bytes]
  15. (hist) ‎News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/sv ‎[644 bytes]
  16. (hist) ‎News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/da ‎[644 bytes]
  17. (hist) ‎News:Document path for vouchers/da ‎[642 bytes]
  18. (hist) ‎News:Resource planning: Colour codes per project type is now a global setting ‎[642 bytes]
  19. (hist) ‎News:Show end dates in export of plans and in insertions’ list on plan ‎[642 bytes]
  20. (hist) ‎News:Background update lists from cache/en ‎[641 bytes]
  21. (hist) ‎News:Suppliers' invoices now bookable directly when saving ‎[641 bytes]
  22. (hist) ‎News:Quick search available in Reconciliation of media invoices ‎[641 bytes]
  23. (hist) ‎News:Posting in invoice currency ‎[641 bytes]
  24. (hist) ‎News:Show several Media invoices and write same message on several Media invoices/fi ‎[640 bytes]
  25. (hist) ‎News:Batch change of the field Description (alteration order Mediatrade) ‎[640 bytes]
  26. (hist) ‎News:New Columns in Invoicing and Adjusting/sv ‎[639 bytes]
  27. (hist) ‎News:Printout function with print template in Enter vouchers ‎[639 bytes]
  28. (hist) ‎News:Camt import addition/fi ‎[638 bytes]
  29. (hist) ‎News:New warnings on PRO client/fi ‎[638 bytes]
  30. (hist) ‎News:Allocation in Enter client invoices/fi ‎[638 bytes]
  31. (hist) ‎News:Correction of suppliers' invoices/sv ‎[638 bytes]
  32. (hist) ‎News:New selection in general ledger/Account specification: Only transactions ‎[638 bytes]
  33. (hist) ‎News:Two new subtotals in media reports: Collective client 2 and Collective client 3 ‎[638 bytes]
  34. (hist) ‎News:Automatic ID setting on new Suppliers/fi ‎[637 bytes]
  35. (hist) ‎News:Separate authorisation for Media Invoicing and Media Pre-inv/sv ‎[637 bytes]
  36. (hist) ‎News:Warning when saving invoice number of pending invoice in Enter media invoices ‎[637 bytes]
  37. (hist) ‎News:New Columns in Invoicing and Adjusting/fi ‎[636 bytes]
  38. (hist) ‎News:Parameter for not including VAT in current pre-invoice deduction ‎[636 bytes]
  39. (hist) ‎News:Reverse Booked away Discrepancies/fi ‎[635 bytes]
  40. (hist) ‎News:Selection on Credit class and Credit limit when exporting list of Project clients ‎[635 bytes]
  41. (hist) ‎News:New error message in Reconciliation/en ‎[634 bytes]
  42. (hist) ‎News:A new searchable field for Internal name on invoice clients/nb ‎[634 bytes]
  43. (hist) ‎News:A new searchable field for Internal name on invoice clients/da ‎[634 bytes]
  44. (hist) ‎News:Sort order Reporting ID in Accounting - Reports - Sales ledger for Ageing analysis and Balance report/en ‎[634 bytes]
  45. (hist) ‎News:The indicator moves now directly from surcharge code field to amount field in Enter media invoices ‎[634 bytes]
  46. (hist) ‎News:Preview of notes in approvals’ watch list ‎[634 bytes]
  47. (hist) ‎News:Matching of supplier FIK-account on supplier AT invoices/da ‎[633 bytes]
  48. (hist) ‎News:Refinement of lock funktion in Projects, update wip/sv ‎[633 bytes]
  49. (hist) ‎News:New selection for Bank account/nb ‎[632 bytes]
  50. (hist) ‎News:Parameters for default product mandatory set and campaign mandatory set on new MED clients ‎[632 bytes]

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