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Showing below up to 50 results in range #2,001 to #2,050.

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  1. (hist) ‎News:Transaction fees SEB/en ‎[579 bytes]
  2. (hist) ‎News:Age distributed WIP list now printable per project ID ‎[580 bytes]
  3. (hist) ‎News:Delete insertions on Order level ‎[580 bytes]
  4. (hist) ‎News:Allocate - One insertion per consecutive period ‎[580 bytes]
  5. (hist) ‎News:Selection on Delivery status in Media Queries/sv ‎[580 bytes]
  6. (hist) ‎News:New language AU ‎[580 bytes]
  7. (hist) ‎News:Comment in Yearly agreement shown also when no discount rate is set ‎[581 bytes]
  8. (hist) ‎News:Special hourly rates per category or code regarding calculated cost ‎[581 bytes]
  9. (hist) ‎News:Include current month (for terms of payment) as column in agreement register ‎[581 bytes]
  10. (hist) ‎News:Change delivery status on insertion level ‎[581 bytes]
  11. (hist) ‎News:Edit field Turnover in Special agreement ‎[581 bytes]
  12. (hist) ‎News:Field for Payment reminder E-mail under Sales ledger - Clients/en ‎[581 bytes]
  13. (hist) ‎News:Log registrator date and time from the Time registration/nb ‎[581 bytes]
  14. (hist) ‎News:New error message in Reconciliation/da ‎[581 bytes]
  15. (hist) ‎News:New column template codes for procent paid/nb ‎[581 bytes]
  16. (hist) ‎News:More information on reminder/errors on suppliers' and media invoices/en ‎[582 bytes]
  17. (hist) ‎News:Suppliers' invoices now bookable directly when saving/sv ‎[582 bytes]
  18. (hist) ‎News:Changes to the Approval function for Vouchers. ‎[582 bytes]
  19. (hist) ‎News:Authorisations to Agency settlement/en ‎[582 bytes]
  20. (hist) ‎News:Net-net client total in Table registration/da ‎[582 bytes]
  21. (hist) ‎News:Include Earlier invoiced on Collective invoices/nb ‎[582 bytes]
  22. (hist) ‎News:New data definition for Accumulated project time in project reports. ‎[582 bytes]
  23. (hist) ‎News:Automatic ID setting on new Suppliers/nb ‎[582 bytes]
  24. (hist) ‎News:Selection on Delivery status in Media Queries/en ‎[582 bytes]
  25. (hist) ‎News:Deliverance status/fi ‎[583 bytes]
  26. (hist) ‎News:Employee group text fields as registers on Other codes and Purchase codes/nb ‎[583 bytes]
  27. (hist) ‎News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration/en ‎[583 bytes]
  28. (hist) ‎News:Selection on Correction in MED reports and column template code for Correction/sv ‎[583 bytes]
  29. (hist) ‎News:Basic definition OT-balance in project reports ‎[584 bytes]
  30. (hist) ‎News:Quick search available in Media inquiries ‎[585 bytes]
  31. (hist) ‎News:New VAT report: Outside EU export goods & services ‎[585 bytes]
  32. (hist) ‎News:Employee group text fields as registers on Other codes and Purchase codes/da ‎[585 bytes]
  33. (hist) ‎News:Selection on several delivery statuses in the Reconciliation ‎[585 bytes]
  34. (hist) ‎News:Selection on Correction in MED reports and column template code for Correction/en ‎[585 bytes]
  35. (hist) ‎News:Automatic ID setting on new Suppliers/sv ‎[585 bytes]
  36. (hist) ‎News:New column in Media inquiries showing insertion status ‎[586 bytes]
  37. (hist) ‎News:Insertion fee now chargeable per spot, media in combination, week and format ‎[586 bytes]
  38. (hist) ‎News:Max currency discr on foreign invoice text/fi ‎[586 bytes]
  39. (hist) ‎News:New column, Supplier in Media/Reconciliation/sv ‎[586 bytes]
  40. (hist) ‎News:Refinement of lock funktion in Projects, update wip/nb ‎[587 bytes]
  41. (hist) ‎News:Sort order Reporting ID in Accounting - Reports - Sales ledger for Ageing analysis and Balance report/nb ‎[587 bytes]
  42. (hist) ‎News:New Invoice type ‎[587 bytes]
  43. (hist) ‎News:Changes to Create plan via Campaign/sv ‎[587 bytes]
  44. (hist) ‎News:Clearing of accounts between cost centres ‎[587 bytes]
  45. (hist) ‎News:Printout with template from Backoffice: Purchase Ledger/Questions ‎[588 bytes]
  46. (hist) ‎News:Sort order Reporting ID in Accounting - Reports - Sales ledger for Ageing analysis and Balance report/da ‎[588 bytes]
  47. (hist) ‎News:Calculation basis for Net after left comission to client and agency/da ‎[588 bytes]
  48. (hist) ‎News:Possible to export the reports Pre-inv list and status to Excel. ‎[588 bytes]
  49. (hist) ‎News:Possibility to change cost centre on client invoices/sv ‎[588 bytes]
  50. (hist) ‎News:New column, Supplier in Media, Reconciliation/nb ‎[588 bytes]

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