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Showing below up to 50 results in range #1,601 to #1,650.

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  1. (hist) ‎News:Cash flow forecast under Accounting - Reports - Bookkeeping ‎[505 bytes]
  2. (hist) ‎News:Column for Project manager under Registration correction and updating - Update WIP/nb ‎[505 bytes]
  3. (hist) ‎News:Sum of selected rows in Accounting queries/fi ‎[505 bytes]
  4. (hist) ‎News:Sök i Ekonomi Frågor Konton/en ‎[506 bytes]
  5. (hist) ‎News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration/sv ‎[506 bytes]
  6. (hist) ‎News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration/da ‎[506 bytes]
  7. (hist) ‎News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration/nb ‎[506 bytes]
  8. (hist) ‎News:Parameter for VAT with decimals in Direct invoicing ‎[506 bytes]
  9. (hist) ‎News:Basic definition OT-balance in project reports/sv ‎[506 bytes]
  10. (hist) ‎News:PDF is now sent in OIO invoices ‎[506 bytes]
  11. (hist) ‎News:Alternative acc code in Book of entries/en ‎[506 bytes]
  12. (hist) ‎News:Clearing of accounts between cost centres/en ‎[506 bytes]
  13. (hist) ‎News:Update timereport when marked as complete or full time/sv ‎[507 bytes]
  14. (hist) ‎News:Changed the order of columns in Change supplier/da ‎[507 bytes]
  15. (hist) ‎News:New selection in Approval ‎[507 bytes]
  16. (hist) ‎News:Suggestion from latest pre-invoice/nb ‎[507 bytes]
  17. (hist) ‎News:New parameter for mandatory Client category/fi ‎[507 bytes]
  18. (hist) ‎News:Campaign name field extended to 100 characters/nb ‎[507 bytes]
  19. (hist) ‎News:Possibility to add Group on surcharge code/fi ‎[507 bytes]
  20. (hist) ‎News:Batch change of Invoice currency and rate in the list of orders/sv ‎[507 bytes]
  21. (hist) ‎News:Commission changes now also shown in Media database log ‎[508 bytes]
  22. (hist) ‎News:Search for invoices in Project queries/fi ‎[508 bytes]
  23. (hist) ‎News:Allocate - One insertion per consecutive period/sv ‎[508 bytes]
  24. (hist) ‎News:Message-function on vouchers ‎[508 bytes]
  25. (hist) ‎News:New selection and summarization definition in project reports: Occupation ‎[509 bytes]
  26. (hist) ‎News:Several new columns in Enter media invoices Mediatrade ‎[509 bytes]
  27. (hist) ‎News:New calculation basis for special agreements: Net media cost/sv ‎[509 bytes]
  28. (hist) ‎News:Change delivery status on insertion level/en ‎[509 bytes]
  29. (hist) ‎News:Changes to Media invoice interpretation/en ‎[509 bytes]
  30. (hist) ‎News:Field for Payment reminder E-mail under Sales ledger - Clients/da ‎[509 bytes]
  31. (hist) ‎News:Allocate - One insertion per consecutive period/fi ‎[509 bytes]
  32. (hist) ‎News:Add invoices to created Payment selections/fi ‎[509 bytes]
  33. (hist) ‎News:New bank HB3 for ISO20022 format/en ‎[509 bytes]
  34. (hist) ‎News:New bank HB3 for ISO20022 format/sv ‎[509 bytes]
  35. (hist) ‎News:Internal name and reference number columns ‎[509 bytes]
  36. (hist) ‎News:Orders created by draft is now regarding to the surcharge code’s setting for commissions ‎[510 bytes]
  37. (hist) ‎News:Quantity and Unit price for purchases in Project Estimates/fi ‎[510 bytes]
  38. (hist) ‎News:Correction Media Invoice voucher TX ‎[510 bytes]
  39. (hist) ‎News:Suggestion from latest pre-invoice/sv ‎[510 bytes]
  40. (hist) ‎News:New type of limit amount calculation in Approval of vouchers/en ‎[510 bytes]
  41. (hist) ‎News:Unlock locked media orders in grpahical interface ‎[511 bytes]
  42. (hist) ‎News:Clearing of accounts between cost centres/da ‎[511 bytes]
  43. (hist) ‎News:Classic 04-21-80 Change project type on project has been moved ‎[512 bytes]
  44. (hist) ‎News:New check when booking Media and Supplier invoices/en ‎[512 bytes]
  45. (hist) ‎News:Reverse Zero invoicing in graphic interface/en ‎[512 bytes]
  46. (hist) ‎News:Allow change of Media statistics code on order/nb ‎[512 bytes]
  47. (hist) ‎News:Namnge kreditklass A-F i Mediaparametrarna/da ‎[512 bytes]
  48. (hist) ‎News:Invoice instructions as a column in Adjusting/Invoicing ‎[512 bytes]
  49. (hist) ‎News:Batch change for Projects under Projects - Queries - Project queries/da ‎[512 bytes]
  50. (hist) ‎News:Print report on EU-export to SKAT ‎[513 bytes]

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