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- News:LOG creation on tab Estimate in PRO/da
- News:LOG creation on tab Estimate in PRO/en
- News:LOG creation on tab Estimate in PRO/fi
- News:LOG creation on tab Estimate in PRO/nb
- News:LOG creation on tab Estimate in PRO/sv
- News:Last place in search window saved on the user
- News:Last selection now saved at Show also preliminary orders when printing graphic plan
- News:Last selection of reconciliation codes is now saved in Enter media invoices
- News:Last used tab in Accounting/Queries saved on user
- News:Last used tab in Accounting/Queries saved on user/da
- News:Last used tab in Accounting/Queries saved on user/en
- News:Last used tab in Accounting/Queries saved on user/fi
- News:Last used tab in Accounting/Queries saved on user/nb
- News:Last used tab in Accounting/Queries saved on user/sv
- News:License history
- News:License usage
- News:List Other
- News:List purchases
- News:List shows a row for each type of change
- News:List with locked orders in media invoicing
- News:Local media selectable in Media database
- News:Log for API
- News:Log for API/da
- News:Log for API/en
- News:Log for API/fi
- News:Log for API/nb
- News:Log for API/sv
- News:Log of sent payments
- News:Log registrator date and time from the Time registration
- News:Log registrator date and time from the Time registration/da
- News:Log registrator date and time from the Time registration/en
- News:Log registrator date and time from the Time registration/fi
- News:Log registrator date and time from the Time registration/nb
- News:Log registrator date and time from the Time registration/sv
- News:Longer email fields
- News:Longer email fields/da
- News:Longer email fields/en
- News:Longer email fields/fi
- News:Longer email fields/nb
- News:Longer email fields/sv
- News:MED invoicing in the background
- News:MED invoicing in the background/da
- News:MED invoicing in the background/en
- News:MED invoicing in the background/fi
- News:MED invoicing in the background/nb
- News:MED invoicing in the background/sv
- News:Make adjustments per invoice
- News:Make adjustments per invoice/da
- News:Make adjustments per invoice/en
- News:Make adjustments per invoice/fi