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Showing below up to 50 results in range #2,101 to #2,150.
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- (hist) News:Two new columns in Media inquiries: Base price net and Colour surcharge net [599 bytes]
- (hist) News:New columns for dimensions (name) in General Ledger/account specification [599 bytes]
- (hist) News:Parameter per client for one insertion per spot in import of quotation from TV- Gate [599 bytes]
- (hist) News:Amount limit for Voucher approval/fi [599 bytes]
- (hist) News:Allocation in Enter client invoices/da [599 bytes]
- (hist) News:New error message in Reconciliation/fi [599 bytes]
- (hist) News:Details in Vouchers/da [599 bytes]
- (hist) News:Allow booking of expense reports with final approval that includes a comment/fi [600 bytes]
- (hist) News:Sort order Reporting ID in Accounting - Reports - Sales ledger for Ageing analysis and Balance report/fi [600 bytes]
- (hist) News:Check project's company relation in Media credit control [600 bytes]
- (hist) News:Changed the order of columns in Change supplier [600 bytes]
- (hist) News:Details in Vouchers/sv [600 bytes]
- (hist) News:Changes to Create plan via Campaign/nb [600 bytes]
- (hist) News:New Year in Marathon 2015 [601 bytes]
- (hist) News:Parameter for today’s date to be shown by default in 08-70-10, field To insertion date [601 bytes]
- (hist) News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports [601 bytes]
- (hist) News:New selection in Time Corrections: Registration date [602 bytes]
- (hist) News:Parametric function in media invoicing: e-mail only invoices with amount 0 [602 bytes]
- (hist) News:Media reports, column templates: Selection on categories for fee codes in PRO [602 bytes]
- (hist) News:Authorisation to Show others notifications/en [602 bytes]
- (hist) News:Set end date as invoicing start/sv [602 bytes]
- (hist) News:Reverse Zero invoicing in graphic interface [602 bytes]
- (hist) News:Calculation basis for Net after left comission to client and agency/fi [602 bytes]
- (hist) News:Two new Job types/sv [602 bytes]
- (hist) News:New column, Supplier in Media, Reconciliation/en [603 bytes]
- (hist) News:Extended comment field in report templates (media reports) [604 bytes]
- (hist) News:Zero invoices with other currency than base currency are now checked [604 bytes]
- (hist) News:Net-net client total in Table registration/fi [604 bytes]
- (hist) News:Column for Order heading in the Reconciliation list [604 bytes]
- (hist) News:Do not send zero invoices/da [604 bytes]
- (hist) News:Allocation in Enter client invoices/nb [604 bytes]
- (hist) News:Opening balance PRO [604 bytes]
- (hist) News:Possibility to add comments on reports [605 bytes]
- (hist) News:Change of working group: Change approver per working group/nb [605 bytes]
- (hist) News:More information on reminder/errors on suppliers' and media invoices/da [605 bytes]
- (hist) News:Perform credit check before a Purchase order is saved/fi [606 bytes]
- (hist) News:Parameter for mandatory planned invoice date/fi [606 bytes]
- (hist) News:Edit not settled in Agency Settlement./nb [606 bytes]
- (hist) News:Batch change of media plans [607 bytes]
- (hist) News:Number of created order is now shown in Enter media invoices [607 bytes]
- (hist) News:Deliverance status [607 bytes]
- (hist) News:Refinement of lock funktion in Projects, update wip/fi [607 bytes]
- (hist) News:Amount limit for Voucher approval/en [607 bytes]
- (hist) News:Set end date as invoicing start/en [607 bytes]
- (hist) News:Set end date as invoicing start/nb [607 bytes]
- (hist) News:Possibility to change cost centre on client invoices/en [607 bytes]
- (hist) News:Transaction fees SEB/fi [607 bytes]
- (hist) News:Deduct from collective client for Pre-inv in MED [608 bytes]
- (hist) News:Transaction fees SEB/da [608 bytes]
- (hist) News:Collective workgroup/en [609 bytes]
