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- News:Expenses with corporate card/da
- News:Expenses with corporate card/en
- News:Expenses with corporate card/fi
- News:Expenses with corporate card/nb
- News:Expenses with corporate card/sv
- News:Export Default surcharge code under Parameters 2 on the Media
- News:Export Default surcharge code under Parameters 2 on the Media/da
- News:Export Default surcharge code under Parameters 2 on the Media/en
- News:Export Default surcharge code under Parameters 2 on the Media/fi
- News:Export Default surcharge code under Parameters 2 on the Media/nb
- News:Export Default surcharge code under Parameters 2 on the Media/sv
- News:Export function for all projects
- News:Export of all special hourly rates
- News:Export of client agreements with information about clients using them
- News:Export to Adra Match Accounts
- News:Export to payroll system
- News:Extended OK-control in interpretation of Media invoices
- News:Extended OK-control in interpretation of Media invoices/da
- News:Extended OK-control in interpretation of Media invoices/en
- News:Extended OK-control in interpretation of Media invoices/fi
- News:Extended OK-control in interpretation of Media invoices/nb
- News:Extended OK-control in interpretation of Media invoices/sv
- News:Extended approval of Payment selections
- News:Extended approval of Payment selections/da
- News:Extended approval of Payment selections/en
- News:Extended approval of Payment selections/fi
- News:Extended approval of Payment selections/nb
- News:Extended approval of Payment selections/sv
- News:Extended approval of Project invoices
- News:Extended approval of Project invoices/da
- News:Extended approval of Project invoices/en
- News:Extended approval of Project invoices/fi
- News:Extended approval of Project invoices/nb
- News:Extended approval of Project invoices/sv
- News:Extended comment field in report templates (media reports)
- News:Extended functionality for handling of purchase orders
- News:Extended possibility to enter future dates when registrating insertions through the media database
- News:Extended warning on changes of insertions with registered media invoice
- News:Extension of field VAC
- News:Extension of field VAC/da
- News:Extension of field VAC/en
- News:Extension of field VAC/fi
- News:Extension of field VAC/nb
- News:Extension of field VAC/sv
- News:Extension of log function per order with information about reconciliation code
- News:External client name available as subtotal in media reports
- News:FAQ – English
- News:Fakturera införanden t o m
- News:Fakturera införanden t o m/da
- News:Fakturera införanden t o m/en