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Showing below up to 50 results in range #1,351 to #1,400.
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- (hist) News:Changes to Media invoice interpretation/fi [466 bytes]
- (hist) News:End date period selection in Media reports and Media queries/fi [466 bytes]
- (hist) News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/nb [466 bytes]
- (hist) News:Basic definition OT-balance in project reports/da [466 bytes]
- (hist) News:Sum of selected rows in Accounting queries/da [466 bytes]
- (hist) News:New columns for Client Category/da [466 bytes]
- (hist) News:Column in suppliers’ register showing latest invoice date on a supplier [467 bytes]
- (hist) News:Change client in Accounting - Queries/da [467 bytes]
- (hist) News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/sv [467 bytes]
- (hist) News:Support for Dimensions in Book discrepancies and Media invoices/en [467 bytes]
- (hist) News:Own fields for Campaigns/nb [467 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations/sv [467 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations/nb [467 bytes]
- (hist) News:Improvents to LOG Changes/fi [467 bytes]
- (hist) News:New column template codes for procent paid/en [467 bytes]
- (hist) News:Clearing of accounts between cost centres/sv [467 bytes]
- (hist) News:Changes to Approval [468 bytes]
- (hist) News:Show pre invoice [468 bytes]
- (hist) News:Improvents to LOG Changes/nb [468 bytes]
- (hist) News:New parameter for mandatory Client category/da [468 bytes]
- (hist) News:Set authorisation to groups in the API/sv [468 bytes]
- (hist) News:Distribute several media invoices in one E-mail/sv [468 bytes]
- (hist) News:Scanned documents now saveable on collective client [468 bytes]
- (hist) News:Selection on order number possible in printout of graphic plan [468 bytes]
- (hist) News:Selection on Authorisation when exporting list of Project clients/fi [468 bytes]
- (hist) News:New column in Media/Media plans: Campaign [469 bytes]
- (hist) News:Distribute several media invoices in one E-mail/en [469 bytes]
- (hist) News:New field on the insertion Invoicing start/sv [469 bytes]
- (hist) News:Client (Internal name) in the Media plan list/fi [469 bytes]
- (hist) News:Changes to Media invoice interpretation/da [469 bytes]
- (hist) News:Selection on Authorisation when exporting list of Project clients/en [469 bytes]
- (hist) News:Change in behavior of function button CREDIT/en [469 bytes]
- (hist) News:Improvents to LOG Changes/da [469 bytes]
- (hist) News:Client (Internal name) in the Media plan list/da [470 bytes]
- (hist) News:Possible to export the reports Pre-inv list and status to Excel./da [470 bytes]
- (hist) News:Change in behavior of function button CREDIT/nb [470 bytes]
- (hist) News:Get and set timereport status in the API/fi [470 bytes]
- (hist) News:Period on the insertion for digital and outdoor media types/fi [470 bytes]
- (hist) News:Client (Internal name) in the Media plan list/en [470 bytes]
- (hist) New field within pre-invoice for your ref/en [470 bytes]
- (hist) News:Vat report in Back office/Bookkeeping has changed name to Reconciliation of input tax [471 bytes]
- (hist) News:New column in Reconciliation media invoices: CTC [471 bytes]
- (hist) News:Cost centre and – object included in export of SIE-4 [471 bytes]
- (hist) News:Authorisation to Show others notifications/da [471 bytes]
- (hist) News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/da [471 bytes]
- (hist) News:Plan label 1 to 3 as columns in the list of Media plans [471 bytes]
- (hist) News:Authorisation on voucher series/nb [471 bytes]
- (hist) News:Opening balance PRO/fi [472 bytes]
- (hist) News:New limit in Sending queue/sv [472 bytes]
- (hist) News:New column in Media clients for Client manager [472 bytes]
