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Showing below up to 50 results in range #2,051 to #2,100.
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- (hist) News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/sv [543 bytes]
- (hist) News:Changes to Media parameter Only def.orders in credit check [543 bytes]
- (hist) News:Changes to app Utilization rate [543 bytes]
- (hist) News:Media inquiries: New column External Surcharges [544 bytes]
- (hist) News:Selection on Inv date and Due date under Accounting - Queries - Client invoices/fi [544 bytes]
- (hist) News:Reverse Zero invoicing in graphic interface/fi [544 bytes]
- (hist) News:New parameter for mandatory Client category [544 bytes]
- (hist) News:Change of UI for Internal sales [544 bytes]
- (hist) News:More selections in agency settlement- plan, order, media grouping and media [545 bytes]
- (hist) News:Calendar dates in Table registration/da [545 bytes]
- (hist) News:Reguest password change/sv [545 bytes]
- (hist) News:Warning for already reversed zero invoice/da [545 bytes]
- (hist) News:Automatic column width/da [545 bytes]
- (hist) News:Possibility to enter up to 25 special prices per category or code on employee [546 bytes]
- (hist) News:Update timereport when marked as complete or full time/en [546 bytes]
- (hist) News:Selection on Inv date and Due date under Accounting - Queries - Client invoices/nb [546 bytes]
- (hist) News:Select several Media types on Format codes for Table registration [546 bytes]
- (hist) News:Allocation of provisions according to agreement is shown on price rows [547 bytes]
- (hist) News:Show total sums in the table registration/sv [547 bytes]
- (hist) News:Resource planned on unreported days now in the project analysis [548 bytes]
- (hist) News:Warning when invoicing internal, speculation- and 9-projects [548 bytes]
- (hist) News:Search for invoices in Project queries/en [548 bytes]
- (hist) News:Perform credit check before a Purchase order is saved/da [548 bytes]
- (hist) News:Set default Insurance amount 1 in MED parameters/nb [548 bytes]
- (hist) News:LOG creation on tab Estimate in PRO/sv [548 bytes]
- (hist) News:Search for invoices in Project queries/sv [549 bytes]
- (hist) News:New field on the insertion Invoicing start [549 bytes]
- (hist) News:Selection on Authorisation when exporting list of Project clients [549 bytes]
- (hist) News:Print out Campaign name and Plan name when printing Material list [549 bytes]
- (hist) News:Sum of selected rows/en [550 bytes]
- (hist) News:Parameter for mandatory planned invoice date/nb [550 bytes]
- (hist) News:Max currency discr on foreign invoice text/sv [551 bytes]
- (hist) News:Own fields for Suppliers/en [551 bytes]
- (hist) News:Own fields for Suppliers/da [551 bytes]
- (hist) News:Choose bank account when creating payment file/en [551 bytes]
- (hist) News:Choose bank account when creating payment file/sv [551 bytes]
- (hist) News:Choose bank account when creating payment file/da [551 bytes]
- (hist) News:Choose bank account when creating payment file/fi [551 bytes]
- (hist) News:Possibility to use separate accounts for posting of capital cost 2, 3 and 4 [552 bytes]
- (hist) News:Batch change of Product in Media plans [552 bytes]
- (hist) News:The account balance is now presented in Voucher reg/sv [552 bytes]
- (hist) News:Separate authorisation for Media Invoicing and Media Pre-inv/da [552 bytes]
- (hist) News:Improvents to LOG Changes [552 bytes]
- (hist) News:Automatic column width/sv [552 bytes]
- (hist) News:Namnge kreditklass A-F i Mediaparametrarna/fi [553 bytes]
- (hist) News:Deliverance status/en [553 bytes]
- (hist) News:Selection on invoice amount in Accounting/Queries [553 bytes]
- (hist) News:Amount limit for Voucher approval/da [553 bytes]
- (hist) News:Parameter for not including VAT in current pre-invoice deduction/da [553 bytes]
- (hist) News:Subtotal for Accounting date year in MED reports and MED&PRO reports/en [553 bytes]
