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Showing below up to 50 results in range #1,951 to #2,000.

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  1. (hist) ‎News:New export format to payroll system ‎[518 bytes]
  2. (hist) ‎News:Change delivery status from media reconciliation/en ‎[517 bytes]
  3. (hist) ‎News:Campaign name field extended to 100 characters/sv ‎[517 bytes]
  4. (hist) ‎News:Copy page heading ‎[516 bytes]
  5. (hist) ‎News:Allocation per format in graphic plan ‎[516 bytes]
  6. (hist) ‎News:Option to undo in resource planning ‎[516 bytes]
  7. (hist) ‎News:Sök i Ekonomi Frågor Konton/da ‎[516 bytes]
  8. (hist) ‎News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date/da ‎[516 bytes]
  9. (hist) ‎News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/da ‎[516 bytes]
  10. (hist) ‎News:Selection on several delivery statuses in the Reconciliation/fi ‎[516 bytes]
  11. (hist) ‎News:Cost centre as a selection and a column in Media Reconciliation and Media Queries/da ‎[516 bytes]
  12. (hist) ‎News:Cost centre as a selection and a column in Media Reconciliation and Media Queries/fi ‎[516 bytes]
  13. (hist) ‎News:New check when booking Media and Supplier invoices/da ‎[516 bytes]
  14. (hist) ‎News:New language AU/sv ‎[516 bytes]
  15. (hist) ‎News:New column in Reconciliation of media invoices: Latest claim ‎[515 bytes]
  16. (hist) ‎News:Selection on several delivery statuses in the Reconciliation/en ‎[515 bytes]
  17. (hist) ‎News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/sv ‎[514 bytes]
  18. (hist) ‎News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice ‎[514 bytes]
  19. (hist) ‎News:Allow change of Media statistics code on order/fi ‎[514 bytes]
  20. (hist) ‎News:Print out Campaign name and Plan name when printing Material list/fi ‎[514 bytes]
  21. (hist) ‎News:Project and IC1 in SIE File ‎[514 bytes]
  22. (hist) ‎News:Base currency and Invoice currency in Invoicing and Adjusting ‎[514 bytes]
  23. (hist) ‎News:Text fields in posting of supplier’s invoices have been increased to 100 characters ‎[513 bytes]
  24. (hist) ‎News:Change delivery status from media reconciliation/nb ‎[513 bytes]
  25. (hist) ‎News:Cost centre mandatory on the media client/fi ‎[513 bytes]
  26. (hist) ‎News:Print report on EU-export to SKAT ‎[513 bytes]
  27. (hist) ‎News:Subtotal for Accounting date year in MED reports and MED&PRO reports/sv ‎[513 bytes]
  28. (hist) ‎News:Subtotal for Accounting date year in MED reports and MED&PRO reports/da ‎[513 bytes]
  29. (hist) ‎News:Allocate - One insertion per consecutive period/da ‎[513 bytes]
  30. (hist) ‎News:Column for Order heading in the Reconciliation list/en ‎[513 bytes]
  31. (hist) ‎News:Invoice instructions as a column in Adjusting/Invoicing ‎[512 bytes]
  32. (hist) ‎News:Classic 04-21-80 Change project type on project has been moved ‎[512 bytes]
  33. (hist) ‎News:Namnge kreditklass A-F i Mediaparametrarna/da ‎[512 bytes]
  34. (hist) ‎News:Batch change for Projects under Projects - Queries - Project queries/da ‎[512 bytes]
  35. (hist) ‎News:Allow change of Media statistics code on order/nb ‎[512 bytes]
  36. (hist) ‎News:Reverse Zero invoicing in graphic interface/en ‎[512 bytes]
  37. (hist) ‎News:New check when booking Media and Supplier invoices/en ‎[512 bytes]
  38. (hist) ‎News:Unlock locked media orders in grpahical interface ‎[511 bytes]
  39. (hist) ‎News:Clearing of accounts between cost centres/da ‎[511 bytes]
  40. (hist) ‎News:Orders created by draft is now regarding to the surcharge code’s setting for commissions ‎[510 bytes]
  41. (hist) ‎News:Quantity and Unit price for purchases in Project Estimates/fi ‎[510 bytes]
  42. (hist) ‎News:Correction Media Invoice voucher TX ‎[510 bytes]
  43. (hist) ‎News:Suggestion from latest pre-invoice/sv ‎[510 bytes]
  44. (hist) ‎News:New type of limit amount calculation in Approval of vouchers/en ‎[510 bytes]
  45. (hist) ‎News:New selection and summarization definition in project reports: Occupation ‎[509 bytes]
  46. (hist) ‎News:Several new columns in Enter media invoices Mediatrade ‎[509 bytes]
  47. (hist) ‎News:New calculation basis for special agreements: Net media cost/sv ‎[509 bytes]
  48. (hist) ‎News:Change delivery status on insertion level/en ‎[509 bytes]
  49. (hist) ‎News:Changes to Media invoice interpretation/en ‎[509 bytes]
  50. (hist) ‎News:Field for Payment reminder E-mail under Sales ledger - Clients/da ‎[509 bytes]

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