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Showing below up to 50 results in range #1,801 to #1,850.
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- (hist) News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date/en [503 bytes]
- (hist) News:Cost centre mandatory on the media client/da [503 bytes]
- (hist) News:Possible to export accounting reports to clipboard [503 bytes]
- (hist) News:Basic definition OT-balance in project reports/en [503 bytes]
- (hist) News:Suggestion from latest pre-invoice/da [503 bytes]
- (hist) News:Alternative acc code in Book of entries/fi [503 bytes]
- (hist) News:New language AU/da [503 bytes]
- (hist) News:Mark Staff categories as inactive/sv [503 bytes]
- (hist) News:Change delivery status on insertion level/fi [504 bytes]
- (hist) News:Sum of selected rows/da [504 bytes]
- (hist) News:Cost centre as a selection and a column in Media Reconciliation and Media Queries/sv [504 bytes]
- (hist) News:Invoices per surcharge code in Media - Invoicing [504 bytes]
- (hist) News:Column for Project manager under Registration correction and updating - Update WIP/da [504 bytes]
- (hist) News:Two columns in Backoffice: General ledger/Account specification [505 bytes]
- (hist) News:Change delivery status on insertion level/nb [505 bytes]
- (hist) News:Sum of selected rows/nb [505 bytes]
- (hist) News:Cash flow forecast under Accounting - Reports - Bookkeeping [505 bytes]
- (hist) News:Column for Project manager under Registration correction and updating - Update WIP/nb [505 bytes]
- (hist) News:Sum of selected rows in Accounting queries/fi [505 bytes]
- (hist) News:New voucher series for zero invoices/fi [505 bytes]
- (hist) News:Sök i Ekonomi Frågor Konton/en [506 bytes]
- (hist) News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration/sv [506 bytes]
- (hist) News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration/da [506 bytes]
- (hist) News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration/nb [506 bytes]
- (hist) News:Parameter for VAT with decimals in Direct invoicing [506 bytes]
- (hist) News:Basic definition OT-balance in project reports/sv [506 bytes]
- (hist) News:PDF is now sent in OIO invoices [506 bytes]
- (hist) News:Alternative acc code in Book of entries/en [506 bytes]
- (hist) News:Clearing of accounts between cost centres/en [506 bytes]
- (hist) News:Batch change of Invoice currency and rate in the list of orders/sv [507 bytes]
- (hist) News:Update timereport when marked as complete or full time/sv [507 bytes]
- (hist) News:Campaign name field extended to 100 characters/nb [507 bytes]
- (hist) News:Possibility to add Group on surcharge code/fi [507 bytes]
- (hist) News:New parameter for mandatory Client category/fi [507 bytes]
- (hist) News:Suggestion from latest pre-invoice/nb [507 bytes]
- (hist) News:New selection in Approval [507 bytes]
- (hist) News:Changed the order of columns in Change supplier/da [507 bytes]
- (hist) News:New column Occupation in Employee list [507 bytes]
- (hist) News:Commission changes now also shown in Media database log [508 bytes]
- (hist) News:Search for invoices in Project queries/fi [508 bytes]
- (hist) News:Allocate - One insertion per consecutive period/sv [508 bytes]
- (hist) News:Message-function on vouchers [508 bytes]
- (hist) News:New selection for Export to payroll system Agda [508 bytes]
- (hist) News:New columns for WIP and Estimate in Projects/nb [508 bytes]
- (hist) News:New selection and summarization definition in project reports: Occupation [509 bytes]
- (hist) News:Several new columns in Enter media invoices Mediatrade [509 bytes]
- (hist) News:New calculation basis for special agreements: Net media cost/sv [509 bytes]
- (hist) News:Change delivery status on insertion level/en [509 bytes]
- (hist) News:Changes to Media invoice interpretation/en [509 bytes]
- (hist) News:Field for Payment reminder E-mail under Sales ledger - Clients/da [509 bytes]
