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Showing below up to 50 results in range #1,451 to #1,500.
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- (hist) News:Changed the order of columns in Change supplier/fi [480 bytes]
- (hist) News:Authorisation on voucher series/sv [480 bytes]
- (hist) News:Printout of depreciations in Vouchers [480 bytes]
- (hist) News:New language AU/nb [480 bytes]
- (hist) News:Agency settlement per agency [481 bytes]
- (hist) News:Selection on several delivery statuses in the Reconciliation/nb [481 bytes]
- (hist) News:Column for Group on projects in Base registers - Pro - Clients and projects [481 bytes]
- (hist) News:Selection on Payment date for Client invoices and Suppliers invoices in Queries [481 bytes]
- (hist) News:Own fields for Campaigns/en [481 bytes]
- (hist) News:New selection in Time reporting Reconciliation/en [481 bytes]
- (hist) News:New calculation basis for Fixed price in Surcharge agreements/en [481 bytes]
- (hist) News:Period column in PRO invoicing [481 bytes]
- (hist) News:New choice in Yearly agreement: All clients [482 bytes]
- (hist) News:Changes in invoice distribution/en [482 bytes]
- (hist) News:Save selections in Project reports [482 bytes]
- (hist) News:Batch change of Product in Media plans/en [482 bytes]
- (hist) News:Possible to inactivate Shared Business-clients/en [482 bytes]
- (hist) News:Select several Media types on Format codes for Table registration/fi [482 bytes]
- (hist) News:Print out Campaign name and Plan name when printing Material list/sv [482 bytes]
- (hist) News:Get and set timereport status in the API/sv [482 bytes]
- (hist) News:Report Hour-, client export with employees in columns in graphical interface/da [482 bytes]
- (hist) News:Clearing of accounts between cost centres/nb [482 bytes]
- (hist) News:Additional email adresses for reminders [482 bytes]
- (hist) News:Namnge kreditklass A-F i Mediaparametrarna/sv [483 bytes]
- (hist) News:Client (Internal name) in the Media plan list/nb [483 bytes]
- (hist) News:Edit comment field on the invoice in Invoice distribution [483 bytes]
- (hist) News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors [483 bytes]
- (hist) News:New data definition for Accumulated project time in project reports./en [483 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations/fi [483 bytes]
- (hist) News:Report Hour-, client export with employees in columns in graphical interface/en [483 bytes]
- (hist) News:New columns for Client Category/en [483 bytes]
- (hist) News:Changed the order of columns in Change supplier/sv [483 bytes]
- (hist) News:Authorisation on voucher series/en [483 bytes]
- (hist) News:New column in Client and project: Notes [484 bytes]
- (hist) News:Sök i Ekonomi Frågor Konton/sv [484 bytes]
- (hist) News:Changes to the field Employee groups on the fee code [484 bytes]
- (hist) News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/fi [484 bytes]
- (hist) News:Intercompany code only from register [484 bytes]
- (hist) News:New columns in Invoicing and Adjusting/sv [484 bytes]
- (hist) News:New columns in Invoicing and Adjusting/fi [484 bytes]
- (hist) News:New warning for insertion dates/en [485 bytes]
- (hist) News:External client name available as subtotal in media reports [485 bytes]
- (hist) News:Excess payments in foreign currency [485 bytes]
- (hist) News:Changes to Media invoice interpretation/sv [485 bytes]
- (hist) News:Change in behavior of function button CREDIT/da [485 bytes]
- (hist) News:Quantity and Unit price for purchases in Project Estimates [486 bytes]
- (hist) News:Heading for revaluation function/sv [486 bytes]
- (hist) News:New parameter for payments, Trax [486 bytes]
- (hist) News:The account balance is now presented in Voucher reg/da [486 bytes]
- (hist) News:Show Delivery status change in the order log [486 bytes]
