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- (hist) News:Document path for vouchers/da [642 bytes]
- (hist) News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/da [644 bytes]
- (hist) News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/sv [644 bytes]
- (hist) News:Show several Media invoices and write same message on several Media invoices/sv [644 bytes]
- (hist) News:Changes to Create plan via Campaign/fi [644 bytes]
- (hist) News:New warnings on PRO client/da [644 bytes]
- (hist) News:New column template code: Formats [645 bytes]
- (hist) News:Background update lists from cache/sv [645 bytes]
- (hist) News:Subtotal for Accounting date year in MED reports and MED&PRO reports [645 bytes]
- (hist) News:Document path for vouchers/fi [645 bytes]
- (hist) Favourites3 [646 bytes]
- (hist) News:Change of working group: Change approver per working group/fi [646 bytes]
- (hist) News:Correction of suppliers' invoices/en [646 bytes]
- (hist) News:Do not send zero invoices/sv [646 bytes]
- (hist) News:Decimals in Project management/nb [646 bytes]
- (hist) News:Client cost estimate in graphic interface/fi [647 bytes]
- (hist) News:New columns in reconciliation media invoices: Invoice date client invoices and Invoice date media invoices [648 bytes]
- (hist) News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/nb [648 bytes]
- (hist) News:A new searchable field for Internal name on invoice clients/sv [648 bytes]
- (hist) News:Delete accumulated interests in graphical interface/nb [648 bytes]
- (hist) News:Immediate superior in Notifications/fi [648 bytes]
- (hist) News:New warnings on PRO client/sv [648 bytes]
- (hist) News:Allocation in Enter client invoices/en [649 bytes]
- (hist) News:Selection on Inv date and Due date under Accounting - Queries - Client invoices [650 bytes]
- (hist) News:New selection Collective group in Age distributed WIP list [650 bytes]
- (hist) News:Functionality for moving Media invoices to a new date/nb [650 bytes]
- (hist) News:Send orders to several recipients at the same time [651 bytes]
- (hist) News:Your reference on media plan/nb [651 bytes]
- (hist) News:Allow booking of expense reports with final approval that includes a comment/nb [651 bytes]
- (hist) News:Employees will not be shown in Time report approval if their calendar period is later than the selected month [651 bytes]
- (hist) News:Field for Payment reminder E-mail under Sales ledger - Clients/fi [651 bytes]
- (hist) News:Possible to print out Statement of accounts in Purchase Ledger./nb [651 bytes]
- (hist) News:Allow corrections on Automatic vouchers/nb [651 bytes]
- (hist) News:Favorite marking on project reports/sv [652 bytes]
- (hist) News:New column for Campaign/da [652 bytes]
- (hist) News:Reconciliation of client invoices: warning when missing invoice number is entered [653 bytes]
- (hist) News:Sum of selected rows [653 bytes]
- (hist) News:Net-net client total in Table registration/en [653 bytes]
- (hist) News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration [653 bytes]
- (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:Decimals in Project management/sv [655 bytes]
