Long pages
Showing below up to 50 results in range #2,301 to #2,350.
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- (hist) News:New limit in Sending queue/en [463 bytes]
- (hist) News:New limit in Sending queue/da [463 bytes]
- (hist) News:Handelsbanken Norway SEPAv3 format [463 bytes]
- (hist) News:Button for locking column in the Table registration/en [462 bytes]
- (hist) News:Sum of selected rows in Accounting queries/en [462 bytes]
- (hist) News:New fields to be approved in the Require confirmation setting for Suppliers/fi [462 bytes]
- (hist) News:Authorisation on voucher series/fi [462 bytes]
- (hist) News:Reading authorization to Watch list [461 bytes]
- (hist) News:Selection on Collective media type under Media - Invoicing [461 bytes]
- (hist) News:Organisation number and Country code is presented for client invoices/da [461 bytes]
- (hist) News:Change client code [461 bytes]
- (hist) News:Column for Master project under Project management/en [460 bytes]
- (hist) News:Batch change Owner on Orders/fi [460 bytes]
- (hist) News:Organisation number and Country code is presented for client invoices/sv [460 bytes]
- (hist) News:Change in behavior of function button CREDIT/fi [460 bytes]
- (hist) News:Possible to export the reports Pre-inv list and status to Excel./sv [460 bytes]
- (hist) News:Improvents to LOG Changes/en [460 bytes]
- (hist) News:Heading for revaluation function/fi [460 bytes]
- (hist) News:The file name on plan printouts has now external client name (instead of internal) [459 bytes]
- (hist) News:Save selection on several records in media reports/fi [459 bytes]
- (hist) News:Column "Deadline" under Invoicing and Adjusting in the list Project/nb [459 bytes]
- (hist) News:Get and set timereport status in the API/en [459 bytes]
- (hist) News:New parameter for mandatory Client category/sv [459 bytes]
- (hist) News:New column Adjusted/fi [459 bytes]
- (hist) News:Parameter, default owner of order from plan or registrator [458 bytes]
- (hist) News:New column in Purchase ledger/Questions showing posted VAT [458 bytes]
- (hist) News:New field on the insertion Invoicing start/fi [458 bytes]
- (hist) News:Campaign name field extended to 100 characters/fi [458 bytes]
- (hist) News:Selection on Discr 2 net-net under Media - Reconciliation [458 bytes]
- (hist) News:The account balance is now presented in Voucher reg/nb [458 bytes]
- (hist) News:Change in behavior of function button CREDIT/sv [458 bytes]
- (hist) News:Opening balance PRO/sv [458 bytes]
- (hist) News:New selection in Time reporting Reconciliation/da [458 bytes]
- (hist) News:Media plans/orders: Quotation number as column [457 bytes]
- (hist) News:Last used tab in Accounting/Queries saved on user [457 bytes]
- (hist) News:Client (Internal name) in the Media plan list/sv [457 bytes]
- (hist) News:Column "Deadline" under Invoicing and Adjusting in the list Project/en [457 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations/en [457 bytes]
- (hist) News:Opening balance PRO/nb [457 bytes]
- (hist) News:Message-function on vouchers/sv [457 bytes]
- (hist) News:Heading for revaluation function/en [457 bytes]
- (hist) New field within pre-invoice for your ref/fi [456 bytes]
- (hist) News:Sales ledger/Queries: Red text on due date that has passed without payment [456 bytes]
- (hist) News:Field for VAT country on clients in the sales ledger [456 bytes]
- (hist) News:Possible to inactivate Shared Business-clients/fi [456 bytes]
- (hist) News:Basic definition OT-balance in project reports/nb [456 bytes]
- (hist) News:Sum of selected rows in Accounting queries/nb [456 bytes]
- (hist) News:New limit in Sending queue/nb [456 bytes]
- (hist) News:New subtotal in project reports: Accounting period [455 bytes]
- (hist) News:New limit in Sending queue/fi [455 bytes]
