Long pages
Showing below up to 50 results in range #2,151 to #2,200.
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- (hist) News:New data definition for Accumulated project time in project reports./en [483 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations/fi [483 bytes]
- (hist) News:Report Hour-, client export with employees in columns in graphical interface/en [483 bytes]
- (hist) News:New columns for Client Category/en [483 bytes]
- (hist) News:Changed the order of columns in Change supplier/sv [483 bytes]
- (hist) News:Authorisation on voucher series/en [483 bytes]
- (hist) News:New choice in Yearly agreement: All clients [482 bytes]
- (hist) News:Changes in invoice distribution/en [482 bytes]
- (hist) News:Save selections in Project reports [482 bytes]
- (hist) News:Batch change of Product in Media plans/en [482 bytes]
- (hist) News:Possible to inactivate Shared Business-clients/en [482 bytes]
- (hist) News:Select several Media types on Format codes for Table registration/fi [482 bytes]
- (hist) News:Print out Campaign name and Plan name when printing Material list/sv [482 bytes]
- (hist) News:Get and set timereport status in the API/sv [482 bytes]
- (hist) News:Report Hour-, client export with employees in columns in graphical interface/da [482 bytes]
- (hist) News:Clearing of accounts between cost centres/nb [482 bytes]
- (hist) News:Additional email adresses for reminders [482 bytes]
- (hist) News:Agency settlement per agency [481 bytes]
- (hist) News:Selection on several delivery statuses in the Reconciliation/nb [481 bytes]
- (hist) News:Column for Group on projects in Base registers - Pro - Clients and projects [481 bytes]
- (hist) News:Selection on Payment date for Client invoices and Suppliers invoices in Queries [481 bytes]
- (hist) News:Own fields for Campaigns/en [481 bytes]
- (hist) News:New selection in Time reporting Reconciliation/en [481 bytes]
- (hist) News:New calculation basis for Fixed price in Surcharge agreements/en [481 bytes]
- (hist) News:Period column in PRO invoicing [481 bytes]
- (hist) News:Print out Campaign name and Plan name when printing Material list/en [480 bytes]
- (hist) News:Possibility to copy previous years result to Estimate [480 bytes]
- (hist) News:New parameter for mandatory Client category/nb [480 bytes]
- (hist) News:New columns for Client Category/fi [480 bytes]
- (hist) News:Changed the order of columns in Change supplier/fi [480 bytes]
- (hist) News:Authorisation on voucher series/sv [480 bytes]
- (hist) News:Printout of depreciations in Vouchers [480 bytes]
- (hist) News:New language AU/nb [480 bytes]
- (hist) News:New turnover calculation in Special agreement [479 bytes]
- (hist) News:Selection on invoice amount in Accounting/Queries/fi [479 bytes]
- (hist) News:Column for Order heading in the Reconciliation list/da [479 bytes]
- (hist) News:Parameter for Media type from the media in reports [479 bytes]
- (hist) News:Save and import selections in Administration/Changes [478 bytes]
- (hist) News:Column for Master project under Project management/nb [478 bytes]
- (hist) News:Alternative acc code in Book of entries/nb [478 bytes]
- (hist) News:Select insertions now also includes status P and I [477 bytes]
- (hist) News:Batch change of Invoice currency and rate in the list of orders/da [477 bytes]
- (hist) News:Cost centre mandatory on the media client/en [477 bytes]
- (hist) News:Allow change of Media statistics code on order/sv [477 bytes]
- (hist) News:Own fields for Campaigns/sv [477 bytes]
- (hist) News:New Invoice type/nb [477 bytes]
- (hist) News:New language AU/fi [477 bytes]
- (hist) News:Heading for revaluation function/nb [477 bytes]
- (hist) News:List with locked orders in media invoicing [476 bytes]
- (hist) News:Save password history/fi [476 bytes]
