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Showing below up to 50 results in range #1,951 to #2,000.
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- (hist) News:Three new columns in reconciliation media invoices: Reference no., Media invoice no., and Internal name [570 bytes]
- (hist) News:Max currency discr on foreign invoice text/nb [570 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/en [570 bytes]
- (hist) News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/en [570 bytes]
- (hist) News:Authorisations to Agency settlement/nb [570 bytes]
- (hist) News:Support for Dimensions in Book discrepancies and Media invoices [570 bytes]
- (hist) News:Authorisations to Agency settlement/sv [571 bytes]
- (hist) News:Collective workgroup/sv [571 bytes]
- (hist) News:Include Earlier invoiced on Collective invoices/fi [571 bytes]
- (hist) News:Automatic ID setting on new Suppliers/da [571 bytes]
- (hist) News:New column template codes for procent paid [571 bytes]
- (hist) News:Own fields for Campaigns [572 bytes]
- (hist) News:Calculation basis for Net after left comission to client and agency/en [572 bytes]
- (hist) News:Calendar dates in Table registration/en [572 bytes]
- (hist) News:New column, Supplier in Media, Reconciliation/da [572 bytes]
- (hist) News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date [573 bytes]
- (hist) News:Authorisation to Show others notifications/nb [573 bytes]
- (hist) News:Perform credit check before a Purchase order is saved/en [573 bytes]
- (hist) News:Separate authorisation for Media Invoicing and Media Pre-inv/fi [573 bytes]
- (hist) News:Media plans/orders: Insertion status as column [574 bytes]
- (hist) News:Collective client as column in Invoice distribution [574 bytes]
- (hist) News:Last selection of reconciliation codes is now saved in Enter media invoices [574 bytes]
- (hist) News:Add invoices to created Payment selections/en [574 bytes]
- (hist) News:New column, Supplier in Media, Reconciliation/fi [574 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/fi [575 bytes]
- (hist) News:New column for Reference number in report Ageing analysis, Sales Ledger/da [575 bytes]
- (hist) News:New type of limit amount calculation in Approval of vouchers [575 bytes]
- (hist) News:Setting to always caluclate cash discount on net-net [576 bytes]
- (hist) News:New calculation basis for special agreements: Net media cost [576 bytes]
- (hist) News:Parameter for not including VAT in current pre-invoice deduction/fi [576 bytes]
- (hist) News:Set default Insurance amount 1 in MED parameters/da [576 bytes]
- (hist) News:Possibility to change cost centre on client invoices/da [576 bytes]
- (hist) News:Suggestion from latest pre-invoice [576 bytes]
- (hist) News:Max currency discr on foreign invoice text/en [577 bytes]
- (hist) News:Refinement of lock funktion in Projects, update wip/da [577 bytes]
- (hist) News:Net-net client total in Table registration/nb [577 bytes]
- (hist) News:Allow change of Media statistics code on order [577 bytes]
- (hist) News:Details in Vouchers/fi [577 bytes]
- (hist) News:Two new Job types/da [577 bytes]
- (hist) News:New warning for insertion dates [577 bytes]
- (hist) News:Section is now possible to include in e-mail header when sending orders [578 bytes]
- (hist) News:Extended OK-control in interpretation of Media invoices/sv [578 bytes]
- (hist) News:Parameter for not including VAT in current pre-invoice deduction/sv [578 bytes]
- (hist) News:Client cost estimate in graphic interface/da [578 bytes]
- (hist) News:New Columns in Invoicing and Adjusting/da [578 bytes]
- (hist) News:Sum of selected rows in Accounting queries [578 bytes]
- (hist) News:Kolumn med kontering i Ekonomi/Avstämning mellan bolag - internförsäljning [579 bytes]
- (hist) News:Changes to Media invoice interpretation [579 bytes]
- (hist) News:Set default Insurance amount 1 in MED parameters/sv [579 bytes]
- (hist) News:New column for Reference number in report Ageing analysis, Sales Ledger/nb [579 bytes]