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Showing below up to 50 results in range #2,301 to #2,350.
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- (hist) News:Log registrator date and time from the Time registration/sv [653 bytes]
- (hist) News:Calculation basis for Net after left comission to client and agency [653 bytes]
- (hist) News:New parameter for Block current deduction/da [653 bytes]
- (hist) News:New selection for Bank account/da [653 bytes]
- (hist) News:Allow corrections on Automatic vouchers/en [653 bytes]
- (hist) News:Tag changes as finished without measures [654 bytes]
- (hist) News:Own fields for Suppliers [654 bytes]
- (hist) News:New parameter for Block current deduction/fi [654 bytes]
- (hist) News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/da [655 bytes]
- (hist) News:Field Campaign in registering projects in Projects queries/da [655 bytes]
- (hist) News:Invoice amount in invoicing currency, new column in Sales ledger/Queries and Sales ledger/Invoice distribution [656 bytes]
- (hist) News:Automatgenererade mailrubriker per kund i MED/nb [656 bytes]
- (hist) News:Cost centre in Age distributed WIP list/fi [656 bytes]
- (hist) News:Sort order Reporting ID in Accounting - Reports - Sales ledger for Ageing analysis and Balance report/sv [657 bytes]
- (hist) News:Delete accumulated interests in graphical interface/fi [658 bytes]
- (hist) News:Possibility to change cost centre on client invoices [659 bytes]
- (hist) News:Details in Vouchers/en [659 bytes]
- (hist) News:Changes to Media invoicing selection/nb [659 bytes]
- (hist) News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/fi [660 bytes]
- (hist) News:Project invoicing: Copy invoice content and text from previous invoice [661 bytes]
- (hist) News:Allow booking of expense reports with final approval that includes a comment/da [661 bytes]
- (hist) News:Calendar dates in Table registration [661 bytes]
- (hist) News:New parameter for Block current deduction/nb [661 bytes]
- (hist) News:Two new Job types/en [661 bytes]
- (hist) News:Selection on Delivery status in Media Queries [662 bytes]
- (hist) News:Abbreviations [663 bytes]
- (hist) News:New selections and new column in Backoffice: Sales ledger/Balance report [663 bytes]
- (hist) News:Age distributed WIP list for purchase price WIP (and pre-invoices not deducted) [663 bytes]
- (hist) News:Time report approval by Immediate user/nb [664 bytes]
- (hist) News:LOB added to Special prices/fi [664 bytes]
- (hist) News:Perform credit check before a Purchase order is saved [665 bytes]
- (hist) News:Add invoices to created Payment selections [665 bytes]
- (hist) News:Log registrator date and time from the Time registration/en [665 bytes]
- (hist) News:Edit not settled in Agency Settlement./sv [666 bytes]
- (hist) News:Edit not settled in Agency Settlement./fi [667 bytes]
- (hist) News:Group mandatory on plan/en [668 bytes]
- (hist) News:Changes to Media invoicing selection/fi [668 bytes]
- (hist) News:New warnings on PRO client/nb [668 bytes]
- (hist) News:New selections and new column in Backoffice: Purchase ledger/Balance report [669 bytes]
- (hist) News:Search with blank reconciliation code [669 bytes]
- (hist) News:Supplier as selection in Reconciliation of media invoices [669 bytes]
- (hist) News:Columns for supplier categories and export of suppliers with category names [669 bytes]
- (hist) News:Parameter for new clients only through MED/sv [669 bytes]
- (hist) News:Possible to change Supplier on already booked invoices/fi [669 bytes]
- (hist) News:New selection for Bank account/sv [669 bytes]
- (hist) News:Show several Media invoices and write same message on several Media invoices/da [670 bytes]
- (hist) News:Possible to print out Statement of accounts in Purchase Ledger./sv [670 bytes]
- (hist) News:Favorite marking on project reports/nb [670 bytes]
- (hist) News:Functionality for moving Media invoices to a new date/en [670 bytes]
- (hist) News:Parameter for new clients only through MED/en [671 bytes]
