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Showing below up to 50 results in range #1,851 to #1,900.
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- (hist) News:Select several Media types on Format codes for Table registration [546 bytes]
- (hist) News:Allocation of provisions according to agreement is shown on price rows [547 bytes]
- (hist) News:Show total sums in the table registration/sv [547 bytes]
- (hist) News:Resource planned on unreported days now in the project analysis [548 bytes]
- (hist) News:Warning when invoicing internal, speculation- and 9-projects [548 bytes]
- (hist) News:Search for invoices in Project queries/en [548 bytes]
- (hist) News:Perform credit check before a Purchase order is saved/da [548 bytes]
- (hist) News:Set default Insurance amount 1 in MED parameters/nb [548 bytes]
- (hist) News:LOG creation on tab Estimate in PRO/sv [548 bytes]
- (hist) News:Search for invoices in Project queries/sv [549 bytes]
- (hist) News:New field on the insertion Invoicing start [549 bytes]
- (hist) News:Selection on Authorisation when exporting list of Project clients [549 bytes]
- (hist) News:Print out Campaign name and Plan name when printing Material list [549 bytes]
- (hist) News:Sum of selected rows/en [550 bytes]
- (hist) News:Parameter for mandatory planned invoice date/nb [550 bytes]
- (hist) News:Max currency discr on foreign invoice text/sv [551 bytes]
- (hist) News:Own fields for Suppliers/en [551 bytes]
- (hist) News:Own fields for Suppliers/da [551 bytes]
- (hist) News:Possibility to use separate accounts for posting of capital cost 2, 3 and 4 [552 bytes]
- (hist) News:Batch change of Product in Media plans [552 bytes]
- (hist) News:The account balance is now presented in Voucher reg/sv [552 bytes]
- (hist) News:Separate authorisation for Media Invoicing and Media Pre-inv/da [552 bytes]
- (hist) News:Improvents to LOG Changes [552 bytes]
- (hist) News:Namnge kreditklass A-F i Mediaparametrarna/fi [553 bytes]
- (hist) News:Deliverance status/en [553 bytes]
- (hist) News:Selection on invoice amount in Accounting/Queries [553 bytes]
- (hist) News:Amount limit for Voucher approval/da [553 bytes]
- (hist) News:Parameter for not including VAT in current pre-invoice deduction/da [553 bytes]
- (hist) News:Subtotal for Accounting date year in MED reports and MED&PRO reports/en [553 bytes]
- (hist) News:Collective workgroup/da [553 bytes]
- (hist) News:Report Hour-, client export with employees in columns in graphical interface [553 bytes]
- (hist) News:New error message in Reconciliation/nb [553 bytes]
- (hist) News:More authorization levels in Media plans [554 bytes]
- (hist) News:Kolumn med kontering i Ekonomi/Avstämning mellan bolag - internförsäljning/fi [554 bytes]
- (hist) News:Update timereport when marked as complete or full time/da [554 bytes]
- (hist) News:Selection on Credit class and Credit limit when exporting list of Project clients/en [554 bytes]
- (hist) News:Parameter for mandatory planned invoice date/sv [554 bytes]
- (hist) News:Show total sums in the table registration/da [554 bytes]
- (hist) News:Amount from price row as a Column template code [554 bytes]
- (hist) News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/fi [555 bytes]
- (hist) News:Show total sums in the table registration/nb [555 bytes]
- (hist) News:Parameter for not including VAT in current pre-invoice deduction/en [555 bytes]
- (hist) News:Matching of supplier FIK-account on supplier AT invoices/fi [555 bytes]
- (hist) News:New limit in Sending queue [555 bytes]
- (hist) News:Parameter for not having same reference number for whole plan as default on new plans [557 bytes]
- (hist) News:Own fields for Suppliers/sv [557 bytes]
- (hist) News:Own fields for Suppliers/nb [557 bytes]
- (hist) News:Reverse Zero invoicing in graphic interface/sv [557 bytes]
- (hist) News:Correction of suppliers' invoices/fi [558 bytes]
- (hist) News:Cost centre mandatory on the media client [558 bytes]
