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Showing below up to 50 results in range #1,801 to #1,850.
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- (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 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]
- (hist) News:Allocate - One insertion per consecutive period/fi [509 bytes]
- (hist) News:Add invoices to created Payment selections/fi [509 bytes]
- (hist) News:New bank HB3 for ISO20022 format/en [509 bytes]
- (hist) News:New bank HB3 for ISO20022 format/sv [509 bytes]
- (hist) News:Internal name and reference number columns [509 bytes]
- (hist) News:New columns in Employees/da [509 bytes]
- (hist) News:Function for deactivating Media preinv/nb [509 bytes]
- (hist) News:Invoice busy in Suppliers invoices/en [509 bytes]
- (hist) News:Orders created by draft is now regarding to the surcharge code’s setting for commissions [510 bytes]
- (hist) News:Quantity and Unit price for purchases in Project Estimates/fi [510 bytes]
- (hist) News:Correction Media Invoice voucher TX [510 bytes]
- (hist) News:Suggestion from latest pre-invoice/sv [510 bytes]
- (hist) News:New type of limit amount calculation in Approval of vouchers/en [510 bytes]
- (hist) News:Unlock locked media orders in grpahical interface [511 bytes]
- (hist) News:Clearing of accounts between cost centres/da [511 bytes]
- (hist) News:Parallel VAT rate in Finnish VAT report/fi [511 bytes]
- (hist) News:Invoice instructions as a column in Adjusting/Invoicing [512 bytes]
- (hist) News:Classic 04-21-80 Change project type on project has been moved [512 bytes]
- (hist) News:Namnge kreditklass A-F i Mediaparametrarna/da [512 bytes]
- (hist) News:Batch change for Projects under Projects - Queries - Project queries/da [512 bytes]
- (hist) News:Allow change of Media statistics code on order/nb [512 bytes]
- (hist) News:Reverse Zero invoicing in graphic interface/en [512 bytes]
- (hist) News:New check when booking Media and Supplier invoices/en [512 bytes]
- (hist) News:New columns in Employees/nb [512 bytes]
- (hist) News:Text fields in posting of supplier’s invoices have been increased to 100 characters [513 bytes]
- (hist) News:Change delivery status from media reconciliation/nb [513 bytes]
- (hist) News:Cost centre mandatory on the media client/fi [513 bytes]
- (hist) News:Print report on EU-export to SKAT [513 bytes]
- (hist) News:Subtotal for Accounting date year in MED reports and MED&PRO reports/sv [513 bytes]
- (hist) News:Subtotal for Accounting date year in MED reports and MED&PRO reports/da [513 bytes]
- (hist) News:Allocate - One insertion per consecutive period/da [513 bytes]
- (hist) News:Column for Order heading in the Reconciliation list/en [513 bytes]
- (hist) News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/sv [514 bytes]
- (hist) News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice [514 bytes]
- (hist) News:Allow change of Media statistics code on order/fi [514 bytes]
- (hist) News:Print out Campaign name and Plan name when printing Material list/fi [514 bytes]
- (hist) News:Project and IC1 in SIE File [514 bytes]
- (hist) News:Base currency and Invoice currency in Invoicing and Adjusting [514 bytes]
- (hist) News:New column in Reconciliation of media invoices: Latest claim [515 bytes]
