Pages with the fewest revisions
Showing below up to 50 results in range #201 to #250.
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- News:Edit comment field on the invoice in Invoice distribution/en (2 revisions)
- News:Edit field Turnover in Special agreement (2 revisions)
- News:Edit field Turnover in Special agreement/sv (2 revisions)
- News:Edit not settled in Agency Settlement. (2 revisions)
- News:Edit periodical allocations in graphical interface (2 revisions)
- News:Employee group/Employee as detail level for Fees in the project analysis (2 revisions)
- News:Employee group in Column templates (2 revisions)
- News:Employee group text fields as registers on Other codes and Purchase codes (2 revisions)
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/en (2 revisions)
- News:End date mandatory for all media types except Print/sv (2 revisions)
- News:End date period selection in Media reports and Media queries (2 revisions)
- News:Enter manual client invoices (2 revisions)
- News:Error warnings for mandatory fields in table registrations (2 revisions)
- News:Error warnings for mandatory fields in table registrations/en (2 revisions)
- News:Estimate mandatory for external projects/en (2 revisions)
- News:Expenses with corporate card (2 revisions)
- News:Export Default surcharge code under Parameters 2 on the Media (2 revisions)
- News:Favorite marking on project reports (2 revisions)
- News:Field Campaign in registering projects in Projects queries (2 revisions)
- News:Field for Payment reminder E-mail under Sales ledger - Clients (2 revisions)
- News:Field for Ref no for interest invoices on Sales ledger clients (2 revisions)
- News:Field for Surcharge agreement on Media (2 revisions)
- News:Field for Surcharge agreement on Media/en (2 revisions)
- News:Fields for sending mail copies in Sales ledger (2 revisions)
- News:Fix Surcharge agreement (2 revisions)
- News:Foreign currency as columns in MED pre-invoicing (2 revisions)
- News:Function for rejecting media invoices (2 revisions)
- News:Functionality for moving Media invoices to a new date (2 revisions)
- News:GDPR function to remove personal data (2 revisions)
- News:Get and set timereport status in the API (2 revisions)
- News:Group name and Group code as new columns in the Collective clients register (2 revisions)
- News:Handelsbanken Norway SEPAv3 format (2 revisions)
- News:Heading for revaluation function (2 revisions)
- News:IBAN account on Foreign OIO E-invoices (2 revisions)
- News:ISO20022 payments for Danske Bank in Finland/en (2 revisions)
- 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 (2 revisions)
- 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/sv (2 revisions)
- News:Import of SIE4 (2 revisions)
- News:Import of currency rates/en (2 revisions)
- News:Improved error messages and new block in PRO invoicing (2 revisions)
- News:Improvents to LOG Changes (2 revisions)
- News:Include Earlier invoiced on Collective invoices (2 revisions)
- News:Include Earlier invoiced on Collective invoices/en (2 revisions)
- News:Intercompany code only from register (2 revisions)
- News:Intercompany code only from register/en (2 revisions)
- News:Internal corrections - Set terms of payments on internal corrections to 0 (2 revisions)
- News:Internal name and reference number columns (2 revisions)
- News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors (2 revisions)
- News:Inventory ledger in the graphical interface (2 revisions)
- News:Invoice distribution new column Payment date (2 revisions)