Long pages
Showing below up to 50 results in range #2,301 to #2,350.
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- (hist) News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date/en [503 bytes]
- (hist) News:Cost centre mandatory on the media client/da [503 bytes]
- (hist) News:Possible to export accounting reports to clipboard [503 bytes]
- (hist) News:Basic definition OT-balance in project reports/en [503 bytes]
- (hist) News:Suggestion from latest pre-invoice/da [503 bytes]
- (hist) News:Alternative acc code in Book of entries/fi [503 bytes]
- (hist) News:New language AU/da [503 bytes]
- (hist) News:Selection Printed period for printed invoices [502 bytes]
- (hist) News:Batch change for Projects under Projects - Queries - Project queries/sv [502 bytes]
- (hist) News:New columns in Correction Time reporting [502 bytes]
- (hist) News:New columns in Employees/sv [502 bytes]
- (hist) News:Function for deactivating Media preinv/en [502 bytes]
- (hist) News:New selection in Reconciliation Time: Staff category [501 bytes]
- (hist) News:Registered fee as column in Client & Project [501 bytes]
- (hist) News:New columns in Media inquiries showing date and user for registration [501 bytes]
- (hist) News:New column in the client list: Estimate client (name) [501 bytes]
- (hist) News:Batch change of Invoice currency and rate in the list of orders/en [501 bytes]
- (hist) News:Cost centre as a selection and a column in Media Reconciliation and Media Queries/nb [501 bytes]
- (hist) News:Field for Payment reminder E-mail under Sales ledger - Clients/nb [501 bytes]
- (hist) News:Allocate - One insertion per consecutive period/nb [501 bytes]
- (hist) News:Alternative acc code in Book of entries/sv [501 bytes]
- (hist) News:Deactivate media types/da [501 bytes]
- (hist) News:Adjusting/Invoicing: Reference number as column [500 bytes]
- (hist) News:More information on reminder/errors on suppliers' and media invoices/fi [500 bytes]
- (hist) News:Batch Change of Invoicing currency and Rate [500 bytes]
- (hist) News:Selection on Credit class and Credit limit when exporting list of Project clients/sv [500 bytes]
- (hist) News:Allocate - One insertion per consecutive period/en [500 bytes]
- (hist) News:Campaign mandatory on media plans as client setting [499 bytes]
- (hist) News:New check when booking Media and Supplier invoices/fi [499 bytes]
- (hist) News:New language AU/en [499 bytes]
- (hist) News:New data definition for Project label [499 bytes]
- (hist) News:New column for Amount in Expenses/da [499 bytes]
- (hist) News:Four decimals on discounts now possible on draft in Media plans [498 bytes]
- (hist) News:Change client in Accounting - Queries/en [498 bytes]
- (hist) News:New Invoice type/en [498 bytes]
- (hist) News:New type of limit amount calculation in Approval of vouchers/sv [498 bytes]
- (hist) News:Deactivate media types/nb [498 bytes]
- (hist) News:Deactivate media types/fi [498 bytes]
- (hist) News:Possibility to add surcharge code in draft [497 bytes]
- (hist) News:Change Media Code [497 bytes]
- (hist) News:Change VAT name [497 bytes]
- (hist) News:Changed the order of columns in Change supplier/en [497 bytes]
- (hist) News:Changes to Media parameter Only def.orders in credit check/fi [497 bytes]
- (hist) News:Changes in invoice distribution/fi [496 bytes]
- (hist) News:New calculation basis for special agreements: Net media cost/en [496 bytes]
- (hist) News:Edit field Turnover in Special agreement/nb [496 bytes]
- (hist) News:Cost centre mandatory on the media client/sv [496 bytes]
- (hist) News:Allow change of Media statistics code on order/en [496 bytes]
- (hist) News:Print out Campaign name and Plan name when printing Material list/da [496 bytes]
- (hist) News:Possible to export the reports Pre-inv list and status to Excel./en [496 bytes]
