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Showing below up to 50 results in range #2,351 to #2,400.
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- (hist) News:Parameter for Group from project manager when creating project [671 bytes]
- (hist) News:Transaction fees SEB [671 bytes]
- (hist) News:Cost centre in Age distributed WIP list/nb [672 bytes]
- (hist) News:New function in Accounting for Estimate of revenues and cost/sv [672 bytes]
- (hist) News:Decimals in Project management/en [672 bytes]
- (hist) News:Automatgenererade mailrubriker per kund i MED/fi [673 bytes]
- (hist) News:Field for Payment reminder E-mail under Sales ledger - Clients [673 bytes]
- (hist) News:Allow corrections on Automatic vouchers/sv [673 bytes]
- (hist) News:Functionality for moving Media invoices to a new date/da [673 bytes]
- (hist) News:Improved error messages and new block in PRO invoicing/sv [673 bytes]
- (hist) News:Technical specification texts in English [674 bytes]
- (hist) News:Authorisations to Agency settlement [674 bytes]
- (hist) News:New parameter for Block current deduction/sv [674 bytes]
- (hist) News:New selection for Bank account/fi [674 bytes]
- (hist) News:New parameter in Client parameters to name Reminders/sv [674 bytes]
- (hist) News:Immediate superior in Notifications/da [675 bytes]
- (hist) News:Immediate superior in Notifications/nb [675 bytes]
- (hist) News:LOG creation on tab Estimate in PRO [675 bytes]
- (hist) News:Time report comment in project reports for not updated time [676 bytes]
- (hist) News:Automatgenererade mailrubriker per kund i MED/en [676 bytes]
- (hist) News:Extended OK-control in interpretation of Media invoices [676 bytes]
- (hist) News:Send interest invoices via Invoice distribution/nb [676 bytes]
- (hist) News:IBAN account on Foreign OIO E-invoices/nb [677 bytes]
- (hist) News:Selection on Correction in MED reports and column template code for Correction [677 bytes]
- (hist) News:Field Campaign in registering projects in Projects queries/sv [677 bytes]
- (hist) News:New Columns in Project/Queries/Client and project [677 bytes]
- (hist) News:Changes to Media invoicing selection/da [677 bytes]
- (hist) News:Possible to print out Statement of accounts in Purchase Ledger./en [678 bytes]
- (hist) News:New parameter for Block current deduction/en [678 bytes]
- (hist) News:New function in Accounting for Estimate of revenues and cost/nb [678 bytes]
- (hist) News:Parameter for one spot per insertion in import of campaign from TV Gate [679 bytes]
- (hist) News:Reverse Booked away Discrepancies/da [681 bytes]
- (hist) News:New selection for Bank account/en [681 bytes]
- (hist) News:Document path for vouchers/en [681 bytes]
- (hist) News:Batch change for Projects under Projects - Queries - Project queries [682 bytes]
- (hist) News:Select which Surcharge codes to be shown on the order/nb [682 bytes]
- (hist) News:Preview of invoice comment in Sales ledger/Questions [683 bytes]
- (hist) News:Time report approval by Immediate user/da [683 bytes]
- (hist) News:Possibility to make several selections in each field in Media report selections [684 bytes]
- (hist) News:Send interest invoices via Invoice distribution/da [684 bytes]
- (hist) News:Discount view added to Table registration/fi [684 bytes]
- (hist) News:Automatgenererade mailrubriker per kund i MED/da [685 bytes]
- (hist) News:Parameter for new clients only through MED/fi [685 bytes]
- (hist) News:A new searchable field for Internal name on invoice clients/en [685 bytes]
- (hist) News:Change to Queries/fi [685 bytes]
- (hist) News:Make adjustments per invoice/fi [686 bytes]
- (hist) News:The account balance is now presented in Voucher reg [686 bytes]
- (hist) News:Edit not settled in Agency Settlement./en [686 bytes]
- (hist) News:Matching of supplier FIK-account on supplier AT invoices [687 bytes]
- (hist) News:Change of working group: Change approver per working group [688 bytes]
