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Showing below up to 50 results in range #1,951 to #2,000.
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- (hist) News:Add invoices to created Payment selections/sv [533 bytes]
- (hist) News:Add invoices to created Payment selections/nb [533 bytes]
- (hist) News:Suggestion from latest pre-invoice/en [533 bytes]
- (hist) News:Two new columns in Reconciliation of media invoices [534 bytes]
- (hist) News:New columns in export of suppliers’ register: VAT code, VAT number, etc. [534 bytes]
- (hist) News:New Read authorisation for Actuals [534 bytes]
- (hist) News:Users in MED can now be authorized to 25 different groups [535 bytes]
- (hist) News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date/fi [535 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations [535 bytes]
- (hist) News:New selection Collective group in Age distributed WIP list/nb [535 bytes]
- (hist) News:New columns for LOB/en [535 bytes]
- (hist) News:Parallel VAT rate in Finnish VAT report/en [535 bytes]
- (hist) News:Changes in invoice distribution [536 bytes]
- (hist) News:New column: Max CTC in the list of campaigns [536 bytes]
- (hist) News:Selection on Credit class and Credit limit when exporting list of Project clients/fi [536 bytes]
- (hist) News:Organisation number and Country code is presented for client invoices/en [536 bytes]
- (hist) News:New warning for insertion dates/fi [536 bytes]
- (hist) News:Choose bank account when creating payment file/nb [536 bytes]
- (hist) News:Search for invoices in Project queries/nb [537 bytes]
- (hist) News:Calendar dates in Table registration/nb [537 bytes]
- (hist) News:New selection Collective group in Age distributed WIP list/sv [537 bytes]
- (hist) News:Change of UI for Internal sales/sv [537 bytes]
- (hist) News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date/sv [538 bytes]
- (hist) News:Order date as a column data definition in Media reports and column for Order date in Media/Queries [538 bytes]
- (hist) News:Selection on Inv date and Due date under Accounting - Queries - Client invoices/sv [538 bytes]
- (hist) News:Parameter for mandatory planned invoice date/da [538 bytes]
- (hist) News:Authorisations to Agency settlement/da [538 bytes]
- (hist) News:Column for Project manager under Registration correction and updating - Update WIP/fi [538 bytes]
- (hist) News:Reverse Zero invoicing in graphic interface/nb [538 bytes]
- (hist) News:Heading for revaluation function [538 bytes]
- (hist) New field within pre-invoice for your ref [539 bytes]
- (hist) News:Sales ledger/Queries: Preview of comment in the list [539 bytes]
- (hist) News:More information on reminder/errors on suppliers' and media invoices/nb [539 bytes]
- (hist) News:Sum of selected rows/fi [539 bytes]
- (hist) News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/nb [539 bytes]
- (hist) News:Add invoices to created Payment selections/da [539 bytes]
- (hist) News:New columns for LOB/da [539 bytes]
- (hist) News:LOG creation on tab Estimate in PRO/nb [539 bytes]
- (hist) News:Columns in VAT classes [539 bytes]
- (hist) News:Kolumn med kontering i Ekonomi/Avstämning mellan bolag - internförsäljning/nb [540 bytes]
- (hist) News:Change delivery status from media reconciliation/sv [540 bytes]
- (hist) News:Client (Internal name) in the Media plan list [540 bytes]
- (hist) News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/nb [540 bytes]
- (hist) News:Perform credit check before a Purchase order is saved/nb [540 bytes]
- (hist) News:Calendar dates in Table registration/sv [540 bytes]
- (hist) News:New credit classes on PRO clients [540 bytes]
- (hist) News:Reguest password change/nb [540 bytes]
- (hist) NEWSːKontonamn per språk [541 bytes]
- (hist) News:Parameter: Update only fee for approved days [541 bytes]
- (hist) News:Column for Master project under Project management [541 bytes]
