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  1. News:Introduction to Marathon 546/fi
  2. News:Introduction to Marathon 546/nb
  3. News:Introduction to Marathon 546/sv
  4. News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors
  5. News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/da
  6. News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/en
  7. News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/fi
  8. News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/nb
  9. News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/sv
  10. News:Inventory ledger
  11. News:Inventory ledger in the graphical interface
  12. News:Inventory ledger in the graphical interface/da
  13. News:Inventory ledger in the graphical interface/en
  14. News:Inventory ledger in the graphical interface/fi
  15. News:Inventory ledger in the graphical interface/nb
  16. News:Inventory ledger in the graphical interface/sv
  17. News:Invoice amount in base currency when checking supplier invoices
  18. News:Invoice amount in invoicing currency, new column in Sales ledger/Queries and Sales ledger/Invoice distribution
  19. News:Invoice busy in Suppliers invoices
  20. News:Invoice busy in Suppliers invoices/da
  21. News:Invoice busy in Suppliers invoices/en
  22. News:Invoice busy in Suppliers invoices/fi
  23. News:Invoice busy in Suppliers invoices/nb
  24. News:Invoice busy in Suppliers invoices/sv
  25. News:Invoice comment, insertion year and order instructions now available in reports.
  26. News:Invoice distribution new column Payment date
  27. News:Invoice distribution new column Payment date/da
  28. News:Invoice distribution new column Payment date/en
  29. News:Invoice distribution new column Payment date/fi
  30. News:Invoice distribution new column Payment date/nb
  31. News:Invoice distribution new column Payment date/sv
  32. News:Invoice distribution of group internal invoices in PRO
  33. News:Invoice instructions as a column in Adjusting/Invoicing
  34. News:Invoice number and client name in e-mail header in invoicing via e-mail (MED)
  35. News:Invoice number and client name in e-mail header in invoicing via e-mail (PRO)
  36. News:Invoice number in Vouchers
  37. News:Invoice number in Vouchers/da
  38. News:Invoice number in Vouchers/en
  39. News:Invoice number in Vouchers/fi
  40. News:Invoice number in Vouchers/nb
  41. News:Invoice number in Vouchers/sv
  42. News:Invoices per surcharge code in Media - Invoicing
  43. News:Invoices per surcharge code in Media - Invoicing/da
  44. News:Invoices per surcharge code in Media - Invoicing/en
  45. News:Invoices per surcharge code in Media - Invoicing/fi
  46. News:Invoices per surcharge code in Media - Invoicing/nb
  47. News:Invoices per surcharge code in Media - Invoicing/sv
  48. News:Invoicing fee in Invoicing/Adjusting
  49. News:Invoicing in media: One invoice per Campaign
  50. News:Invoicing in the graphical project module- invoice content in text in invoicing currency

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