Long pages
Showing below up to 50 results in range #1,901 to #1,950.
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- (hist) News:Edit field Turnover in Special agreement/sv [525 bytes]
- (hist) News:Changes to the Approval function for Vouchers./sv [525 bytes]
- (hist) News:Possible to export project reports to clipboard [525 bytes]
- (hist) News:Include planned hours at import from resource planning to Marathon time. [524 bytes]
- (hist) News:Yearly agreement per media type [524 bytes]
- (hist) News:Batch change of Product in Media plans/da [524 bytes]
- (hist) News:Possible to inactivate Shared Business-clients/sv [524 bytes]
- (hist) News:Selection on Credit class and Credit limit when exporting list of Project clients/nb [524 bytes]
- (hist) News:Subtotal for Accounting date year in MED reports and MED&PRO reports/nb [524 bytes]
- (hist) News:The account balance is now presented in Accounting/Vouchers [524 bytes]
- (hist) News:Possibility to add Group on surcharge code/sv [524 bytes]
- (hist) News:LOG creation on tab Estimate in PRO/da [524 bytes]
- (hist) News:Selection of account to-from in Backoffice: Bookkeeping/balance sheet account-Profit/loss account [523 bytes]
- (hist) News:Possibility to enter up to five e-mail addresses in the field E-mail for invoices [523 bytes]
- (hist) News:Deliverance status/nb [523 bytes]
- (hist) News:Batch change for Projects under Projects - Queries - Project queries/fi [523 bytes]
- (hist) News:Suggestion from latest pre-invoice/fi [523 bytes]
- (hist) News:New fields to be approved in the Require confirmation setting for Suppliers [523 bytes]
- (hist) News:Three new columns in Reconciliation media invoices: End date, Media type, Coll media type [522 bytes]
- (hist) News:Campaign name field extended to 100 characters/en [522 bytes]
- (hist) News:Subtotal for Accounting date year in MED reports and MED&PRO reports/fi [522 bytes]
- (hist) News:New column, Reporting ID in Baseregisters, MED, Clients [522 bytes]
- (hist) News:New selection Collective group in Age distributed WIP list/da [522 bytes]
- (hist) News:Collective client and client category as columns in Base registers/MED/Clients [521 bytes]
- (hist) News:Search for invoices in Project queries/da [521 bytes]
- (hist) News:Last used tab in Accounting/Queries saved on user/fi [521 bytes]
- (hist) News:Batch change of Product in Media plans/nb [521 bytes]
- (hist) News:Search for multiple invoice numbers in Accounting/Queries [521 bytes]
- (hist) News:Edit field Turnover in Special agreement/da [521 bytes]
- (hist) News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports/nb [521 bytes]
- (hist) News:Net discrepancy per age and reconciliation code in graphical interface [521 bytes]
- (hist) News:New selection Week or Day in Cash flow forecast [521 bytes]
- (hist) News:Column in Media inquiries: Campaign [520 bytes]
- (hist) News:Estimate and WIP 2 shown when adjusting a project [520 bytes]
- (hist) News:New parameter for default payment priority on suppliers [520 bytes]
- (hist) News:Change delivery status from media reconciliation/fi [520 bytes]
- (hist) News:Change client in Accounting - Queries/fi [520 bytes]
- (hist) News:End date period selection in Media reports and Media queries [520 bytes]
- (hist) News:Change Agreement code in the graphical interface [520 bytes]
- (hist) News:Clearing of accounts between cost centres/fi [520 bytes]
- (hist) News:New column Max CTC in the list of plans [519 bytes]
- (hist) News:Delete insertions on Order level/fi [519 bytes]
- (hist) News:Column for Job type under Project - Queries [519 bytes]
- (hist) News:Column for Project manager under Registration correction and updating - Update WIP/sv [519 bytes]
- (hist) News:Column for Reference number in the Invoice distribution [519 bytes]
- (hist) News:Cost centre as a selection and a column in Media Reconciliation and Media Queries/en [518 bytes]
- (hist) News:Basic definition OT-balance in project reports/fi [518 bytes]
- (hist) News:New column, Reporting ID in Baseregisters/MED/Clients [518 bytes]
- (hist) News:New export format to payroll system [518 bytes]
- (hist) News:Change delivery status from media reconciliation/en [517 bytes]