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Showing below up to 50 results in range #1,651 to #1,700.
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- (hist) News:Show Delivery status change in the order log [486 bytes]
- (hist) News:Selection on Authorisation when exporting list of Project clients/nb [486 bytes]
- (hist) News:The account balance is now presented in Voucher reg/da [486 bytes]
- (hist) News:New parameter for payments, Trax [486 bytes]
- (hist) News:Scanned document on LF voucher [486 bytes]
- (hist) News:Approval of vouchers with T assignment [486 bytes]
- (hist) News:Default cost centre per account [487 bytes]
- (hist) News:New detail level in project invoicing: Code/Description [487 bytes]
- (hist) News:Project mandatory on media plans now a client setting [487 bytes]
- (hist) News:Own fields for Campaigns/fi [487 bytes]
- (hist) News:Deduct from collective client for Pre-inv in MED/sv [487 bytes]
- (hist) News:Collective workgroup/fi [487 bytes]
- (hist) News:Organisation number and Country code is presented for client invoices/nb [487 bytes]
- (hist) News:New Invoice type/sv [487 bytes]
- (hist) News:Heading for revaluation function/sv [487 bytes]
- (hist) News:New block for Tx vouchers/fi [487 bytes]
- (hist) News:Material list with delivery information in separate column [488 bytes]
- (hist) News:Delete insertions on Order level/en [488 bytes]
- (hist) News:Selection on Authorisation when exporting list of Project clients/sv [488 bytes]
- (hist) News:Cost centre mandatory on the media client/nb [488 bytes]
- (hist) News:The account balance is now presented in Voucher reg/fi [488 bytes]
- (hist) News:Heading for revaluation function/da [488 bytes]
- (hist) News:Selection on companies in Media reports [489 bytes]
- (hist) News:Internal corrections - Set terms of payments on internal corrections to 0 [489 bytes]
- (hist) News:New warning for insertion dates/sv [489 bytes]
- (hist) News:Function for deactivating Media preinv/sv [489 bytes]
- (hist) News:Changes in invoice distribution/sv [490 bytes]
- (hist) News:Previously registered values for Page in ad check now shown in editing screen. [490 bytes]
- (hist) News:Changes in invoice distribution/da [490 bytes]
- (hist) News:Batch change of Invoice currency and rate in the list of orders/nb [490 bytes]
- (hist) News:Reconciliation at order-level in Media plans [490 bytes]
- (hist) News:Quantity and Unit price for purchases in Project Estimates/en [490 bytes]
- (hist) News:Opening balance PRO/en [490 bytes]
- (hist) News:Change of UI for Internal sales/nb [490 bytes]
- (hist) News:Naming of credit classes in Project/nb [490 bytes]
- (hist) News:Suppliers' invoices now bookable directly when saving/nb [491 bytes]
- (hist) News:Possible to inactivate Shared Business-clients/nb [491 bytes]
- (hist) News:Changes to the Approval function for Vouchers./en [491 bytes]
- (hist) News:Column for Correction status in the Reconciliation list [491 bytes]
- (hist) News:New columns in Invoicing and Adjusting/en [491 bytes]
- (hist) News:New block for Tx vouchers/en [491 bytes]
- (hist) News:New column for Amount in Expenses/nb [491 bytes]
- (hist) News:Change of UI for Internal sales/fi [491 bytes]
- (hist) News:Batch change of Invoice currency and rate in the list of orders/fi [492 bytes]
- (hist) News:Changes to Media invoice interpretation/nb [492 bytes]
- (hist) News:Print out Campaign name and Plan name when printing Material list/nb [492 bytes]
- (hist) News:Changed the order of columns in Change supplier/nb [492 bytes]
- (hist) News:Batch change of Product in Media plans/fi [493 bytes]
- (hist) News:Suppliers' invoices now bookable directly when saving/da [493 bytes]
- (hist) News:Set authorisation to groups in the API [493 bytes]
