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Showing below up to 50 results in range #1,351 to #1,400.
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- (hist) News:Get and set timereport status in the API/da [452 bytes]
- (hist) News:New column, Reporting ID in Baseregisters, MED, Clients/sv [452 bytes]
- (hist) News:Select correction status in the Credit popup/en [452 bytes]
- (hist) News:New selection in Approval/da [452 bytes]
- (hist) News:New block for Tx vouchers/nb [452 bytes]
- (hist) News:Zero invoices not allowed in Finnish eInvoicing/en [452 bytes]
- (hist) News:Changes to app Utilization rate/en [452 bytes]
- (hist) News:Maximum amount per insertion now settable per user [453 bytes]
- (hist) News:New fields to be approved in the Require confirmation setting for Suppliers/sv [453 bytes]
- (hist) News:New selection in Time reporting Reconciliation/sv [453 bytes]
- (hist) News:Repeat payment/nb [453 bytes]
- (hist) News:Val om kurser ska behållas eller raderas vid kopiering av plan/order [454 bytes]
- (hist) News:Allow changes in order information even if credit limit is exceeded [454 bytes]
- (hist) News:Last used tab in Accounting/Queries saved on user/da [454 bytes]
- (hist) News:Group name and Group code as new columns in the Collective clients register [454 bytes]
- (hist) News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/da [454 bytes]
- (hist) News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/nb [454 bytes]
- (hist) News:Deduct from collective client for Pre-inv in MED/nb [454 bytes]
- (hist) News:Organisation number and Country code is presented for client invoices/fi [454 bytes]
- (hist) News:New selection Week or Day in Cash flow forecast/sv [454 bytes]
- (hist) News:New columns for Client Category/nb [454 bytes]
- (hist) News:New block for Tx vouchers/da [454 bytes]
- (hist) News:New subtotal in project reports: Accounting period [455 bytes]
- (hist) News:New limit in Sending queue/fi [455 bytes]
- (hist) News:New columns in Invoicing and Adjusting/da [455 bytes]
- (hist) News:New selection in Time reporting Reconciliation/fi [455 bytes]
- (hist) News:Repeat payment/da [455 bytes]
- (hist) New field within pre-invoice for your ref/fi [456 bytes]
- (hist) News:Sales ledger/Queries: Red text on due date that has passed without payment [456 bytes]
- (hist) News:Field for VAT country on clients in the sales ledger [456 bytes]
- (hist) News:Possible to inactivate Shared Business-clients/fi [456 bytes]
- (hist) News:Basic definition OT-balance in project reports/nb [456 bytes]
- (hist) News:Sum of selected rows in Accounting queries/nb [456 bytes]
- (hist) News:New limit in Sending queue/nb [456 bytes]
- (hist) News:Invoice busy in Suppliers invoices/fi [456 bytes]
- (hist) News:Media plans/orders: Quotation number as column [457 bytes]
- (hist) News:Last used tab in Accounting/Queries saved on user [457 bytes]
- (hist) News:Client (Internal name) in the Media plan list/sv [457 bytes]
- (hist) News:Column "Deadline" under Invoicing and Adjusting in the list Project/en [457 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations/en [457 bytes]
- (hist) News:Opening balance PRO/nb [457 bytes]
- (hist) News:Message-function on vouchers/sv [457 bytes]
- (hist) News:Heading for revaluation function/en [457 bytes]
- (hist) News:New selection in Time reporting Reconciliation/da [458 bytes]
- (hist) News:Opening balance PRO/sv [458 bytes]
- (hist) News:Change in behavior of function button CREDIT/sv [458 bytes]
- (hist) News:The account balance is now presented in Voucher reg/nb [458 bytes]
- (hist) News:Selection on Discr 2 net-net under Media - Reconciliation [458 bytes]
- (hist) News:Campaign name field extended to 100 characters/fi [458 bytes]
- (hist) News:New field on the insertion Invoicing start/fi [458 bytes]
