Short pages
Showing below up to 50 results in range #1,451 to #1,500.
View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)
- (hist) News:Button for locking column in the Table registration/en [462 bytes]
- (hist) News:Sum of selected rows in Accounting queries/en [462 bytes]
- (hist) News:New fields to be approved in the Require confirmation setting for Suppliers/fi [462 bytes]
- (hist) News:Authorisation on voucher series/fi [462 bytes]
- (hist) News:Invoice number in Vouchers/en [462 bytes]
- (hist) News:Credit is only checked on clients involved in a separate order [463 bytes]
- (hist) News:Search for multiple invoice numbers in Accounting/Queries/sv [463 bytes]
- (hist) News:Period on the insertion for digital and outdoor media types/sv [463 bytes]
- (hist) News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/fi [463 bytes]
- (hist) News:New column Adjusted/nb [463 bytes]
- (hist) News:New limit in Sending queue/en [463 bytes]
- (hist) News:New limit in Sending queue/da [463 bytes]
- (hist) News:Handelsbanken Norway SEPAv3 format [463 bytes]
- (hist) News:Change of UI for Internal sales/en [463 bytes]
- (hist) News:Deactivate media types/sv [463 bytes]
- (hist) News:Changes to app Utilization rate/sv [463 bytes]
- (hist) News:Changes to the Approval function for Vouchers./da [464 bytes]
- (hist) News:Base registers users - Summarize the number of users [464 bytes]
- (hist) News:Correction Media Invoice voucher TX/sv [464 bytes]
- (hist) News:New selection in Approval/fi [464 bytes]
- (hist) News:New column Adjusted/sv [464 bytes]
- (hist) News:Alternative acc code in Book of entries/da [464 bytes]
- (hist) News:New type of limit amount calculation in Approval of vouchers/fi [464 bytes]
- (hist) News:Changes to Media parameter Only def.orders in credit check/da [464 bytes]
- (hist) News:Changes to app Utilization rate/fi [464 bytes]
- (hist) New field within pre-invoice for your ref/sv [464 bytes]
- (hist) News:Negotiated discount now calculatable backwards in draft [465 bytes]
- (hist) News:The media plan draft now takes into account possible capital cost and commission settings on surcharge codes [465 bytes]
- (hist) News:Selection on invoice amount in Accounting/Queries/da [465 bytes]
- (hist) News:New field on the insertion Invoicing start/da [465 bytes]
- (hist) News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/sv [465 bytes]
- (hist) News:Column for Order heading in the Reconciliation list/sv [465 bytes]
- (hist) News:Possible to export the reports Pre-inv list and status to Excel./nb [465 bytes]
- (hist) News:New selection for Export to payroll system Agda/fi [465 bytes]
- (hist) News:New columns for Client Category/da [466 bytes]
- (hist) News:Naming of credit classes in Project/sv [466 bytes]
- (hist) News:Approval of vouchers with T assignment/fi [466 bytes]
- (hist) News:Sum of selected rows in Accounting queries/da [466 bytes]
- (hist) News:Basic definition OT-balance in project reports/da [466 bytes]
- (hist) News:End date period selection in Media reports and Media queries/fi [466 bytes]
- (hist) News:New subtotal: Reference number [466 bytes]
- (hist) News:Changes to Media invoice interpretation/fi [466 bytes]
- (hist) News:Use Sellers reference from Mediatrade-invoice in Claims [466 bytes]
- (hist) News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/nb [466 bytes]
- (hist) News:Clearing of accounts between cost centres/sv [467 bytes]
- (hist) News:New column template codes for procent paid/en [467 bytes]
- (hist) News:Improvents to LOG Changes/fi [467 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations/nb [467 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations/sv [467 bytes]
- (hist) News:Support for Dimensions in Book discrepancies and Media invoices/en [467 bytes]
