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- News:Delivery status in Media reports/fi
- News:Delivery status in Media reports/nb
- News:Delivery status in Media reports/sv
- News:Details in Vouchers
- News:Details in Vouchers/da
- News:Details in Vouchers/en
- News:Details in Vouchers/fi
- News:Details in Vouchers/nb
- News:Details in Vouchers/sv
- News:Different alternatives to Update booked away discrepancies
- News:Different alternatives to Update booked away discrepancies/da
- News:Different alternatives to Update booked away discrepancies/en
- News:Different alternatives to Update booked away discrepancies/nb
- News:Different alternatives to Update booked away discrepancies/sv
- News:Different terms of payment on media cost invoice and fee invoice
- News:Differing invoicing address on cover sheet in media invoices
- News:Direct entry of discrepancies and labelling of invoice pdf
- News:Disbursement of expenses via the Purchase Ledger
- News:Discount codes
- News:Discount view added to Table registration
- News:Discount view added to Table registration/da
- News:Discount view added to Table registration/en
- News:Discount view added to Table registration/fi
- News:Discount view added to Table registration/nb
- News:Discount view added to Table registration/sv
- News:Display Campaign before Media plan number in the navigation field
- News:Display Campaign before Media plan number in the navigation field/da
- News:Display Campaign before Media plan number in the navigation field/en
- News:Display Campaign before Media plan number in the navigation field/fi
- News:Display Campaign before Media plan number in the navigation field/nb
- News:Display Campaign before Media plan number in the navigation field/sv
- News:Distribute several media invoices in one E-mail
- News:Distribute several media invoices in one E-mail/da
- News:Distribute several media invoices in one E-mail/en
- News:Distribute several media invoices in one E-mail/fi
- News:Distribute several media invoices in one E-mail/nb
- News:Distribute several media invoices in one E-mail/sv
- News:Distribution of intercompany media invoices
- News:Do not allow time reporting that exceeds estimated time
- News:Do not send zero invoices
- News:Do not send zero invoices/da
- News:Do not send zero invoices/en
- News:Do not send zero invoices/fi
- News:Do not send zero invoices/nb
- News:Do not send zero invoices/sv
- News:Document path for vouchers
- News:Document path for vouchers/da
- News:Document path for vouchers/en
- News:Document path for vouchers/fi
- News:Document path for vouchers/nb