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Showing below up to 50 results in range #1,701 to #1,750.
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- (hist) News:Edit field Turnover in Special agreement/da [521 bytes]
- (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/nb [521 bytes]
- (hist) News:Net discrepancy per age and reconciliation code in graphical interface [521 bytes]
- (hist) News:New selection Week or Day in Cash flow forecast [521 bytes]
- (hist) News:Three new columns in Reconciliation media invoices: End date, Media type, Coll media type [522 bytes]
- (hist) News:Campaign name field extended to 100 characters/en [522 bytes]
- (hist) News:Subtotal for Accounting date year in MED reports and MED&PRO reports/fi [522 bytes]
- (hist) News:New column, Reporting ID in Baseregisters, MED, Clients [522 bytes]
- (hist) News:New selection Collective group in Age distributed WIP list/da [522 bytes]
- (hist) News:Selection of account to-from in Backoffice: Bookkeeping/balance sheet account-Profit/loss account [523 bytes]
- (hist) News:Possibility to enter up to five e-mail addresses in the field E-mail for invoices [523 bytes]
- (hist) News:Deliverance status/nb [523 bytes]
- (hist) News:Batch change for Projects under Projects - Queries - Project queries/fi [523 bytes]
- (hist) News:Suggestion from latest pre-invoice/fi [523 bytes]
- (hist) News:New fields to be approved in the Require confirmation setting for Suppliers [523 bytes]
- (hist) News:Include planned hours at import from resource planning to Marathon time. [524 bytes]
- (hist) News:Yearly agreement per media type [524 bytes]
- (hist) News:Batch change of Product in Media plans/da [524 bytes]
- (hist) News:Possible to inactivate Shared Business-clients/sv [524 bytes]
- (hist) News:Selection on Credit class and Credit limit when exporting list of Project clients/nb [524 bytes]
- (hist) News:Subtotal for Accounting date year in MED reports and MED&PRO reports/nb [524 bytes]
- (hist) News:The account balance is now presented in Accounting/Vouchers [524 bytes]
- (hist) News:Possibility to add Group on surcharge code/sv [524 bytes]
- (hist) News:LOG creation on tab Estimate in PRO/da [524 bytes]
- (hist) News:Deliverance status/da [525 bytes]
- (hist) News:Edit field Turnover in Special agreement/sv [525 bytes]
- (hist) News:Changes to the Approval function for Vouchers./sv [525 bytes]
- (hist) News:Possible to export project reports to clipboard [525 bytes]
- (hist) News:Fetch cost centre from employee group when booking expenses/disbursements [526 bytes]
- (hist) News:Terms of payment for PRO clients now up to 999 days [526 bytes]
- (hist) News:Deliverance status/sv [526 bytes]
- (hist) News:Suppliers' invoices now bookable directly when saving/en [526 bytes]
- (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/da [526 bytes]
- (hist) News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date/nb [526 bytes]
- (hist) News:New selection Collective group in Age distributed WIP list/fi [526 bytes]
- (hist) News:Show/hide Saturday and Sunday in resource planning [527 bytes]
- (hist) News:Kolumn med kontering i Ekonomi/Avstämning mellan bolag - internförsäljning/da [527 bytes]
- (hist) News:Batch change of Product in Media plans/sv [527 bytes]
- (hist) News:Authorisation to Show others notifications/sv [527 bytes]
- (hist) News:Column "Deadline" under Invoicing and Adjusting in the list Project [527 bytes]
- (hist) News:Check project's company relation in Media credit control/sv [527 bytes]
- (hist) News:Possibility to add Group on surcharge code/en [527 bytes]
- (hist) News:New bank HB3 for ISO20022 format/da [527 bytes]
- (hist) News:New bank HB3 for ISO20022 format/nb [527 bytes]
- (hist) News:New bank HB3 for ISO20022 format/fi [527 bytes]
- (hist) News:Additions to Expense types list [527 bytes]
- (hist) News:Excess invoiced purchases excludable in Age distributed WIP list [528 bytes]
- (hist) News:Change delivery status from media reconciliation/da [528 bytes]
- (hist) News:Edit field Turnover in Special agreement/fi [528 bytes]
- (hist) News:Extended OK-control in interpretation of Media invoices/fi [528 bytes]