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Showing below up to 50 results in range #1,651 to #1,700.

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  1. (hist) ‎News:Possibility to change cost centre on client invoices/da ‎[576 bytes]
  2. (hist) ‎News:Suggestion from latest pre-invoice ‎[576 bytes]
  3. (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/fi ‎[575 bytes]
  4. (hist) ‎News:New column for Reference number in report Ageing analysis, Sales Ledger/da ‎[575 bytes]
  5. (hist) ‎News:New type of limit amount calculation in Approval of vouchers ‎[575 bytes]
  6. (hist) ‎News:Media plans/orders: Insertion status as column ‎[574 bytes]
  7. (hist) ‎News:Collective client as column in Invoice distribution ‎[574 bytes]
  8. (hist) ‎News:Last selection of reconciliation codes is now saved in Enter media invoices ‎[574 bytes]
  9. (hist) ‎News:Add invoices to created Payment selections/en ‎[574 bytes]
  10. (hist) ‎News:New column, Supplier in Media, Reconciliation/fi ‎[574 bytes]
  11. (hist) ‎News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date ‎[573 bytes]
  12. (hist) ‎News:Authorisation to Show others notifications/nb ‎[573 bytes]
  13. (hist) ‎News:Perform credit check before a Purchase order is saved/en ‎[573 bytes]
  14. (hist) ‎News:Separate authorisation for Media Invoicing and Media Pre-inv/fi ‎[573 bytes]
  15. (hist) ‎News:Own fields for Campaigns ‎[572 bytes]
  16. (hist) ‎News:Calculation basis for Net after left comission to client and agency/en ‎[572 bytes]
  17. (hist) ‎News:Calendar dates in Table registration/en ‎[572 bytes]
  18. (hist) ‎News:New column, Supplier in Media, Reconciliation/da ‎[572 bytes]
  19. (hist) ‎News:Authorisations to Agency settlement/sv ‎[571 bytes]
  20. (hist) ‎News:Collective workgroup/sv ‎[571 bytes]
  21. (hist) ‎News:Include Earlier invoiced on Collective invoices/fi ‎[571 bytes]
  22. (hist) ‎News:Automatic ID setting on new Suppliers/da ‎[571 bytes]
  23. (hist) ‎News:New column template codes for procent paid ‎[571 bytes]
  24. (hist) ‎News:Extension of log function per order with information about reconciliation code ‎[570 bytes]
  25. (hist) ‎News:Pre-invoice as insertion status ‎[570 bytes]
  26. (hist) ‎News:Three new columns in reconciliation media invoices: Reference no., Media invoice no., and Internal name ‎[570 bytes]
  27. (hist) ‎News:Max currency discr on foreign invoice text/nb ‎[570 bytes]
  28. (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/en ‎[570 bytes]
  29. (hist) ‎News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/en ‎[570 bytes]
  30. (hist) ‎News:Authorisations to Agency settlement/nb ‎[570 bytes]
  31. (hist) ‎News:Support for Dimensions in Book discrepancies and Media invoices ‎[570 bytes]
  32. (hist) ‎News:Norway: Suppliers´payments with foreign invoices ‎[569 bytes]
  33. (hist) ‎News:Set end date as invoicing start/da ‎[569 bytes]
  34. (hist) ‎News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/fi ‎[569 bytes]
  35. (hist) ‎News:Include Earlier invoiced on Collective invoices/da ‎[569 bytes]
  36. (hist) ‎News:New column, Supplier in Media/Reconciliation/da ‎[569 bytes]
  37. (hist) ‎News:Number of created order is now shown in Enter media invoices via Mediatrade (DK) ‎[568 bytes]
  38. (hist) ‎News:Client cost estimate in graphic interface/nb ‎[568 bytes]
  39. (hist) ‎News:Company- and user name now in the title bar ‎[567 bytes]
  40. (hist) ‎News:Collective group as selection in Marathon Time ‎[567 bytes]
  41. (hist) ‎News:Possibility to move several media invoices to new order number/insertion at the same time ‎[567 bytes]
  42. (hist) ‎News:Change in behavior of function button CREDIT ‎[567 bytes]
  43. (hist) ‎News:New terms of payment in an agreement: Count from printout day ‎[566 bytes]
  44. (hist) ‎News:Max currency discr on foreign invoice text/da ‎[566 bytes]
  45. (hist) ‎News:Batch change of Invoice currency and rate in the list of orders ‎[566 bytes]
  46. (hist) ‎News:LOG creation on tab Estimate in PRO/fi ‎[566 bytes]
  47. (hist) ‎News:New selection definition and new column template code in media reports: Our reference ‎[565 bytes]
  48. (hist) ‎News:Amount limit for Voucher approval/nb ‎[565 bytes]
  49. (hist) ‎News:New column Adjusted ‎[565 bytes]
  50. (hist) ‎News:Five summarizing- and sorting levels in project reports ‎[564 bytes]

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