Long pages
Showing below up to 50 results in range #1,601 to #1,650.
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- (hist) News:Basic definition OT-balance in project reports [584 bytes]
- (hist) News:Selection on Correction in MED reports and column template code for Correction/sv [583 bytes]
- (hist) News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration/en [583 bytes]
- (hist) News:Employee group text fields as registers on Other codes and Purchase codes/nb [583 bytes]
- (hist) News:Deliverance status/fi [583 bytes]
- (hist) News:Selection on Delivery status in Media Queries/en [582 bytes]
- (hist) News:Automatic ID setting on new Suppliers/nb [582 bytes]
- (hist) News:New data definition for Accumulated project time in project reports. [582 bytes]
- (hist) News:Include Earlier invoiced on Collective invoices/nb [582 bytes]
- (hist) News:Net-net client total in Table registration/da [582 bytes]
- (hist) News:Authorisations to Agency settlement/en [582 bytes]
- (hist) News:Changes to the Approval function for Vouchers. [582 bytes]
- (hist) News:Suppliers' invoices now bookable directly when saving/sv [582 bytes]
- (hist) News:More information on reminder/errors on suppliers' and media invoices/en [582 bytes]
- (hist) News:New column template codes for procent paid/nb [581 bytes]
- (hist) News:New error message in Reconciliation/da [581 bytes]
- (hist) News:Log registrator date and time from the Time registration/nb [581 bytes]
- (hist) News:Field for Payment reminder E-mail under Sales ledger - Clients/en [581 bytes]
- (hist) News:Edit field Turnover in Special agreement [581 bytes]
- (hist) News:Change delivery status on insertion level [581 bytes]
- (hist) News:Include current month (for terms of payment) as column in agreement register [581 bytes]
- (hist) News:Special hourly rates per category or code regarding calculated cost [581 bytes]
- (hist) News:Comment in Yearly agreement shown also when no discount rate is set [581 bytes]
- (hist) News:New language AU [580 bytes]
- (hist) News:Selection on Delivery status in Media Queries/sv [580 bytes]
- (hist) News:Allocate - One insertion per consecutive period [580 bytes]
- (hist) News:Delete insertions on Order level [580 bytes]
- (hist) News:Age distributed WIP list now printable per project ID [580 bytes]
- (hist) News:Transaction fees SEB/en [579 bytes]
- (hist) News:New column for Reference number in report Ageing analysis, Sales Ledger/nb [579 bytes]
- (hist) News:Set default Insurance amount 1 in MED parameters/sv [579 bytes]
- (hist) News:Changes to Media invoice interpretation [579 bytes]
- (hist) News:Kolumn med kontering i Ekonomi/Avstämning mellan bolag - internförsäljning [579 bytes]
- (hist) News:Sum of selected rows in Accounting queries [578 bytes]
- (hist) News:New Columns in Invoicing and Adjusting/da [578 bytes]
- (hist) News:Client cost estimate in graphic interface/da [578 bytes]
- (hist) News:Parameter for not including VAT in current pre-invoice deduction/sv [578 bytes]
- (hist) News:Extended OK-control in interpretation of Media invoices/sv [578 bytes]
- (hist) News:Section is now possible to include in e-mail header when sending orders [578 bytes]
- (hist) News:New warning for insertion dates [577 bytes]
- (hist) News:Two new Job types/da [577 bytes]
- (hist) News:Details in Vouchers/fi [577 bytes]
- (hist) News:Allow change of Media statistics code on order [577 bytes]
- (hist) News:Net-net client total in Table registration/nb [577 bytes]
- (hist) News:Refinement of lock funktion in Projects, update wip/da [577 bytes]
- (hist) News:Max currency discr on foreign invoice text/en [577 bytes]
- (hist) News:Suggestion from latest pre-invoice [576 bytes]
- (hist) News:Possibility to change cost centre on client invoices/da [576 bytes]
- (hist) News:Set default Insurance amount 1 in MED parameters/da [576 bytes]
- (hist) News:Parameter for not including VAT in current pre-invoice deduction/fi [576 bytes]
