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Showing below up to 50 results in range #1,801 to #1,850.

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  1. (hist) ‎News:Possibility to state employee in PRO as client manager on client in MED ‎[593 bytes]
  2. (hist) ‎News:Update timereport when marked as complete or full time/fi ‎[593 bytes]
  3. (hist) ‎News:Amount limit for Voucher approval/sv ‎[593 bytes]
  4. (hist) ‎News:Employee group text fields as registers on Other codes and Purchase codes/sv ‎[593 bytes]
  5. (hist) ‎News:The account balance is now presented in Voucher reg/en ‎[593 bytes]
  6. (hist) ‎News:New column, Supplier in Media, Reconciliation/sv ‎[593 bytes]
  7. (hist) ‎News:New error message in Reconciliation/sv ‎[593 bytes]
  8. (hist) ‎News:Campaign name field extended to 100 characters ‎[592 bytes]
  9. (hist) ‎News:Selection on Correction in MED reports and column template code for Correction/da ‎[592 bytes]
  10. (hist) ‎News:Possible to print out Statement of accounts in Purchase Ledger./da ‎[592 bytes]
  11. (hist) ‎News:Selection on Delivery status in Media Queries/fi ‎[592 bytes]
  12. (hist) ‎News:New column for Reference number in report Ageing analysis, Sales Ledger/sv ‎[591 bytes]
  13. (hist) ‎News:New column in Ad check: Unit ‎[590 bytes]
  14. (hist) ‎News:Parameter for mandatory project labelling in Backoffice: Base registers/Pro/Clients-projects ‎[590 bytes]
  15. (hist) ‎News:Change client in Accounting - Queries ‎[590 bytes]
  16. (hist) ‎News:Batch change for Projects under Projects - Queries - Project queries/en ‎[590 bytes]
  17. (hist) ‎News:Parameter for Group from project manager when creating project/en ‎[590 bytes]
  18. (hist) ‎News:New bank HB3 for ISO20022 format ‎[590 bytes]
  19. (hist) ‎News:Details in Vouchers/nb ‎[590 bytes]
  20. (hist) ‎News:Favorite marking on project reports/da ‎[589 bytes]
  21. (hist) ‎News:Printout with template from Backoffice: Purchase Ledger/Questions ‎[588 bytes]
  22. (hist) ‎News:Sort order Reporting ID in Accounting - Reports - Sales ledger for Ageing analysis and Balance report/da ‎[588 bytes]
  23. (hist) ‎News:Calculation basis for Net after left comission to client and agency/da ‎[588 bytes]
  24. (hist) ‎News:Possible to export the reports Pre-inv list and status to Excel. ‎[588 bytes]
  25. (hist) ‎News:Possibility to change cost centre on client invoices/sv ‎[588 bytes]
  26. (hist) ‎News:New column, Supplier in Media, Reconciliation/nb ‎[588 bytes]
  27. (hist) ‎News:Refinement of lock funktion in Projects, update wip/nb ‎[587 bytes]
  28. (hist) ‎News:Sort order Reporting ID in Accounting - Reports - Sales ledger for Ageing analysis and Balance report/nb ‎[587 bytes]
  29. (hist) ‎News:New Invoice type ‎[587 bytes]
  30. (hist) ‎News:Changes to Create plan via Campaign/sv ‎[587 bytes]
  31. (hist) ‎News:Clearing of accounts between cost centres ‎[587 bytes]
  32. (hist) ‎News:New column in Media inquiries showing insertion status ‎[586 bytes]
  33. (hist) ‎News:Insertion fee now chargeable per spot, media in combination, week and format ‎[586 bytes]
  34. (hist) ‎News:Max currency discr on foreign invoice text/fi ‎[586 bytes]
  35. (hist) ‎News:New column, Supplier in Media/Reconciliation/sv ‎[586 bytes]
  36. (hist) ‎News:Quick search available in Media inquiries ‎[585 bytes]
  37. (hist) ‎News:New VAT report: Outside EU export goods & services ‎[585 bytes]
  38. (hist) ‎News:Employee group text fields as registers on Other codes and Purchase codes/da ‎[585 bytes]
  39. (hist) ‎News:Selection on several delivery statuses in the Reconciliation ‎[585 bytes]
  40. (hist) ‎News:Selection on Correction in MED reports and column template code for Correction/en ‎[585 bytes]
  41. (hist) ‎News:Automatic ID setting on new Suppliers/sv ‎[585 bytes]
  42. (hist) ‎News:Basic definition OT-balance in project reports ‎[584 bytes]
  43. (hist) ‎News:New app for Approval/sv ‎[584 bytes]
  44. (hist) ‎News:Deliverance status/fi ‎[583 bytes]
  45. (hist) ‎News:Employee group text fields as registers on Other codes and Purchase codes/nb ‎[583 bytes]
  46. (hist) ‎News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration/en ‎[583 bytes]
  47. (hist) ‎News:Selection on Correction in MED reports and column template code for Correction/sv ‎[583 bytes]
  48. (hist) ‎News:More information on reminder/errors on suppliers' and media invoices/en ‎[582 bytes]
  49. (hist) ‎News:Suppliers' invoices now bookable directly when saving/sv ‎[582 bytes]
  50. (hist) ‎News:Changes to the Approval function for Vouchers. ‎[582 bytes]

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