Long pages
Showing below up to 50 results in range #2,051 to #2,100.
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- (hist) News:Registered fee as column in Client & Project [501 bytes]
- (hist) News:New columns in Media inquiries showing date and user for registration [501 bytes]
- (hist) News:New column in the client list: Estimate client (name) [501 bytes]
- (hist) News:Batch change of Invoice currency and rate in the list of orders/en [501 bytes]
- (hist) News:Cost centre as a selection and a column in Media Reconciliation and Media Queries/nb [501 bytes]
- (hist) News:Field for Payment reminder E-mail under Sales ledger - Clients/nb [501 bytes]
- (hist) News:Allocate - One insertion per consecutive period/nb [501 bytes]
- (hist) News:Alternative acc code in Book of entries/sv [501 bytes]
- (hist) News:Adjusting/Invoicing: Reference number as column [500 bytes]
- (hist) News:More information on reminder/errors on suppliers' and media invoices/fi [500 bytes]
- (hist) News:Batch Change of Invoicing currency and Rate [500 bytes]
- (hist) News:Selection on Credit class and Credit limit when exporting list of Project clients/sv [500 bytes]
- (hist) News:Allocate - One insertion per consecutive period/en [500 bytes]
- (hist) News:Campaign mandatory on media plans as client setting [499 bytes]
- (hist) News:New check when booking Media and Supplier invoices/fi [499 bytes]
- (hist) News:New language AU/en [499 bytes]
- (hist) News:Four decimals on discounts now possible on draft in Media plans [498 bytes]
- (hist) News:Change client in Accounting - Queries/en [498 bytes]
- (hist) News:New Invoice type/en [498 bytes]
- (hist) News:New type of limit amount calculation in Approval of vouchers/sv [498 bytes]
- (hist) News:Possibility to add surcharge code in draft [497 bytes]
- (hist) News:Change Media Code [497 bytes]
- (hist) News:Change VAT name [497 bytes]
- (hist) News:Changed the order of columns in Change supplier/en [497 bytes]
- (hist) News:Changes in invoice distribution/fi [496 bytes]
- (hist) News:New calculation basis for special agreements: Net media cost/en [496 bytes]
- (hist) News:Edit field Turnover in Special agreement/nb [496 bytes]
- (hist) News:Cost centre mandatory on the media client/sv [496 bytes]
- (hist) News:Allow change of Media statistics code on order/en [496 bytes]
- (hist) News:Print out Campaign name and Plan name when printing Material list/da [496 bytes]
- (hist) News:Possible to export the reports Pre-inv list and status to Excel./en [496 bytes]
- (hist) News:New warning for insertion dates/da [496 bytes]
- (hist) News:New selections in Age distributed WIP list [496 bytes]
- (hist) News:Allow change of Media statistics code on order/da [495 bytes]
- (hist) News:Selection on Account under Accounting - Queries - Book of entries [495 bytes]
- (hist) News:Selection on invoice amount in Accounting/Queries/sv [494 bytes]
- (hist) News:Change client in Accounting - Queries/nb [494 bytes]
- (hist) News:Show several client invoices under Accounting - Queries - Client invoices [494 bytes]
- (hist) News:Report Hour-, client export with employees in columns in graphical interface/nb [494 bytes]
- (hist) News:Intercompany code only from register/fi [494 bytes]
- (hist) News:Batch change of Product in Media plans/fi [493 bytes]
- (hist) News:Suppliers' invoices now bookable directly when saving/da [493 bytes]
- (hist) News:Set authorisation to groups in the API [493 bytes]
- (hist) News:Report Hour-, client export with employees in columns in graphical interface/fi [493 bytes]
- (hist) News:New warning for insertion dates/nb [493 bytes]
- (hist) News:Batch change of Invoice currency and rate in the list of orders/fi [492 bytes]
- (hist) News:Changes to Media invoice interpretation/nb [492 bytes]
- (hist) News:Print out Campaign name and Plan name when printing Material list/nb [492 bytes]
- (hist) News:Changed the order of columns in Change supplier/nb [492 bytes]
- (hist) News:Suppliers' invoices now bookable directly when saving/nb [491 bytes]
