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Showing below up to 50 results in range #1,901 to #1,950.
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- (hist) News:Norway: Suppliers´payments with foreign invoices [569 bytes]
- (hist) News:Set end date as invoicing start/da [569 bytes]
- (hist) News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/fi [569 bytes]
- (hist) News:Include Earlier invoiced on Collective invoices/da [569 bytes]
- (hist) News:New column, Supplier in Media/Reconciliation/da [569 bytes]
- (hist) News:Number of created order is now shown in Enter media invoices via Mediatrade (DK) [568 bytes]
- (hist) News:Client cost estimate in graphic interface/nb [568 bytes]
- (hist) News:New columns in Employees/fi [568 bytes]
- (hist) News:Company- and user name now in the title bar [567 bytes]
- (hist) News:Collective group as selection in Marathon Time [567 bytes]
- (hist) News:Possibility to move several media invoices to new order number/insertion at the same time [567 bytes]
- (hist) News:Change in behavior of function button CREDIT [567 bytes]
- (hist) News:Warning in pre inv deduction [567 bytes]
- (hist) News:New terms of payment in an agreement: Count from printout day [566 bytes]
- (hist) News:Max currency discr on foreign invoice text/da [566 bytes]
- (hist) News:Batch change of Invoice currency and rate in the list of orders [566 bytes]
- (hist) News:LOG creation on tab Estimate in PRO/fi [566 bytes]
- (hist) News:New selection definition and new column template code in media reports: Our reference [565 bytes]
- (hist) News:Amount limit for Voucher approval/nb [565 bytes]
- (hist) News:New column Adjusted [565 bytes]
- (hist) News:Five summarizing- and sorting levels in project reports [564 bytes]
- (hist) News:Claims from Reconciliation of media invoices [564 bytes]
- (hist) News:Batch change for Projects under Projects - Queries - Project queries/nb [564 bytes]
- (hist) News:New columns for Client Category [564 bytes]
- (hist) News:Authorisation on voucher series [564 bytes]
- (hist) News:Distribute several media invoices in one E-mail [563 bytes]
- (hist) News:Authorisations to Agency settlement/fi [563 bytes]
- (hist) News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/en [563 bytes]
- (hist) News:Possibility to change cost centre on client invoices/fi [563 bytes]
- (hist) News:New Columns in Invoicing and Adjusting/en [563 bytes]
- (hist) News:New columns for LOB/sv [563 bytes]
- (hist) News:New selection in Time reporting Reconciliation [562 bytes]
- (hist) News:New calculation basis for Fixed price in Surcharge agreements [562 bytes]
- (hist) News:Extended OK-control in interpretation of Media invoices/da [561 bytes]
- (hist) News:LOG creation on tab Estimate in PRO/en [561 bytes]
- (hist) News:Collective product (no,da:overprodukt, fi:ylituote) as columns in Reconciliation of media invoices [560 bytes]
- (hist) News:Contact and reference number on interest invoices [560 bytes]
- (hist) News:More information on reminder/errors on suppliers' and media invoices/sv [560 bytes]
- (hist) News:New column for Reference number in report Ageing analysis, Sales Ledger/fi [560 bytes]
- (hist) News:Possibility to change cost centre on client invoices/nb [560 bytes]
- (hist) News:Calendar dates in Table registration/fi [560 bytes]
- (hist) News:New columns in Employees [560 bytes]
- (hist) News:Comment fields available in agreement tabs in the media register [559 bytes]
- (hist) News:Authorisation to Show others notifications/fi [559 bytes]
- (hist) News:Parameter for not including VAT in current pre-invoice deduction/nb [559 bytes]
- (hist) News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration/fi [559 bytes]
- (hist) News:Collective workgroup/nb [559 bytes]
- (hist) News:Warning for already reversed zero invoice/en [559 bytes]
- (hist) News:Correction of suppliers' invoices/fi [558 bytes]
- (hist) News:Cost centre mandatory on the media client [558 bytes]
