Long pages
Showing below up to 50 results in range #2,051 to #2,100.
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- (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: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) 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: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: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: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:Cost centre as column in Purchase Ledger/Account statement [533 bytes]
- (hist) News:Change delivery status on insertion level/sv [533 bytes]
- (hist) News:Update timereport when marked as complete or full time/nb [533 bytes]
- (hist) News:Marking currencies to be visible in Marathon Pocket [533 bytes]
- (hist) News:Extended OK-control in interpretation of Media invoices/nb [533 bytes]
- (hist) News:Field for Payment reminder E-mail under Sales ledger - Clients/sv [533 bytes]
- (hist) News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/da [533 bytes]
- (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:Batch change of reference numbers and material deadlines on orders [532 bytes]
- (hist) News:Sök i Ekonomi Frågor Konton [532 bytes]
- (hist) News:Button for locking column in the Table registration [532 bytes]
- (hist) News:New check when booking Media and Supplier invoices/nb [532 bytes]
- (hist) News:Select correction status in the Credit popup [532 bytes]
- (hist) News:The whole voucher type included in export of SIE-4 [531 bytes]
- (hist) News:New choice: internal VAT in invoicing [531 bytes]
- (hist) News:Sum of selected rows/sv [531 bytes]
- (hist) News:Batch change for price rows on insertion level [531 bytes]
- (hist) News:Columns for Invoice amount excl vat under Media plans - Invoices [531 bytes]
