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Showing below up to 50 results in range #1,501 to #1,550.

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  1. (hist) ‎News:Column for Order heading in the Reconciliation list ‎[604 bytes]
  2. (hist) ‎News:Net-net client total in Table registration/fi ‎[604 bytes]
  3. (hist) ‎News:Zero invoices with other currency than base currency are now checked ‎[604 bytes]
  4. (hist) ‎News:Extended comment field in report templates (media reports) ‎[604 bytes]
  5. (hist) ‎News:New column, Supplier in Media, Reconciliation/en ‎[603 bytes]
  6. (hist) ‎News:Two new Job types/sv ‎[602 bytes]
  7. (hist) ‎News:Calculation basis for Net after left comission to client and agency/fi ‎[602 bytes]
  8. (hist) ‎News:Reverse Zero invoicing in graphic interface ‎[602 bytes]
  9. (hist) ‎News:Set end date as invoicing start/sv ‎[602 bytes]
  10. (hist) ‎News:Authorisation to Show others notifications/en ‎[602 bytes]
  11. (hist) ‎News:Media reports, column templates: Selection on categories for fee codes in PRO ‎[602 bytes]
  12. (hist) ‎News:Parametric function in media invoicing: e-mail only invoices with amount 0 ‎[602 bytes]
  13. (hist) ‎News:New selection in Time Corrections: Registration date ‎[602 bytes]
  14. (hist) ‎News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports ‎[601 bytes]
  15. (hist) ‎News:Parameter for today’s date to be shown by default in 08-70-10, field To insertion date ‎[601 bytes]
  16. (hist) ‎News:New Year in Marathon 2015 ‎[601 bytes]
  17. (hist) ‎News:Changes to Create plan via Campaign/nb ‎[600 bytes]
  18. (hist) ‎News:Details in Vouchers/sv ‎[600 bytes]
  19. (hist) ‎News:Changed the order of columns in Change supplier ‎[600 bytes]
  20. (hist) ‎News:Check project's company relation in Media credit control ‎[600 bytes]
  21. (hist) ‎News:Sort order Reporting ID in Accounting - Reports - Sales ledger for Ageing analysis and Balance report/fi ‎[600 bytes]
  22. (hist) ‎News:Allow booking of expense reports with final approval that includes a comment/fi ‎[600 bytes]
  23. (hist) ‎News:Details in Vouchers/da ‎[599 bytes]
  24. (hist) ‎News:New error message in Reconciliation/fi ‎[599 bytes]
  25. (hist) ‎News:Allocation in Enter client invoices/da ‎[599 bytes]
  26. (hist) ‎News:Amount limit for Voucher approval/fi ‎[599 bytes]
  27. (hist) ‎News:Parameter per client for one insertion per spot in import of quotation from TV- Gate ‎[599 bytes]
  28. (hist) ‎News:New columns for dimensions (name) in General Ledger/account specification ‎[599 bytes]
  29. (hist) ‎News:Two new columns in Media inquiries: Base price net and Colour surcharge net ‎[599 bytes]
  30. (hist) ‎News:Alternative acc code in Book of entries ‎[598 bytes]
  31. (hist) ‎News:Selection on Delivery status in Media Queries/nb ‎[598 bytes]
  32. (hist) ‎News:Separate authorisation for Media Invoicing and Media Pre-inv/en ‎[598 bytes]
  33. (hist) ‎News:Change delivery status from media reconciliation ‎[598 bytes]
  34. (hist) ‎News:New Columns in Invoicing and Adjusting/nb ‎[597 bytes]
  35. (hist) ‎News:New Columns in Project/Queries/Client and project/en ‎[597 bytes]
  36. (hist) ‎News:Own fields for Suppliers/fi ‎[597 bytes]
  37. (hist) ‎News:Correction of suppliers' invoices/nb ‎[597 bytes]
  38. (hist) ‎News:One invoice per Collective product ‎[597 bytes]
  39. (hist) ‎News:Individual amount indications for insertion fees 1-3 ‎[597 bytes]
  40. (hist) ‎News:Gross price before and after correction of measuring (opmåling) now shown in Ad check (Denmark only) ‎[597 bytes]
  41. (hist) ‎News:Order header can now be shown in e-mail header when sending orders ‎[597 bytes]
  42. (hist) ‎News:Automatic ID setting on new Suppliers/en ‎[596 bytes]
  43. (hist) ‎News:Refinement of lock funktion in Projects, update wip/en ‎[596 bytes]
  44. (hist) ‎News:Warning if media invoice is entered on order when changing order and client invoice ‎[596 bytes]
  45. (hist) ‎News:Functionality for moving Media invoices to a new date/fi ‎[595 bytes]
  46. (hist) ‎News:New column, Supplier in Media/Reconciliation/en ‎[595 bytes]
  47. (hist) ‎News:Include Earlier invoiced on Collective invoices/sv ‎[595 bytes]
  48. (hist) ‎News:Client cost estimate in graphic interface/sv ‎[595 bytes]
  49. (hist) ‎News:Parameter for new clients only through MED/nb ‎[595 bytes]
  50. (hist) ‎News:Parameter for new clients only through MED/da ‎[595 bytes]

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