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Showing below up to 50 results in range #2,401 to #2,450.
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- (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]
- (hist) News:IBAN account on Foreign OIO E-invoices/da [688 bytes]
- (hist) News:Show several Media invoices and write same message on several Media invoices/en [688 bytes]
- (hist) News:Possibility to mark Publisher as inactive/en [688 bytes]
- (hist) News:New warnings on PRO client/en [688 bytes]
- (hist) News:IBAN account on Foreign OIO E-invoices/sv [689 bytes]
- (hist) News:Set end date as invoicing start/fi [689 bytes]
- (hist) News:The System menu has moved from the start page [690 bytes]
- (hist) News:Reprinted invoices labelled with Copy [690 bytes]
- (hist) News:Selection is now saved (per user and between logins) in the age distributed WIP list [691 bytes]
- (hist) News:Refinement of lock funktion in Projects, update wip [691 bytes]
- (hist) News:New parameter in Client parameters to name Reminders/en [691 bytes]
- (hist) News:Changes to Media invoicing selection/sv [691 bytes]
- (hist) News:Changes to Media invoicing selection/en [692 bytes]
- (hist) News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/fi [693 bytes]
- (hist) News:New column, Supplier in Media/Reconciliation [693 bytes]
- (hist) News:Show total sums in the table registration/en [694 bytes]
- (hist) News:Time report approval by Immediate user/sv [694 bytes]
- (hist) News:New function in Accounting for Estimate of revenues and cost/da [694 bytes]
- (hist) News:Invoice amount in base currency when checking supplier invoices [695 bytes]
- (hist) News:Send interest invoices via Invoice distribution/fi [695 bytes]
- (hist) News:Reverse Booked away Discrepancies/en [696 bytes]
- (hist) News:New column for Reference number in report Ageing analysis, Sales Ledger [696 bytes]
- (hist) News:Approval of Vouchers Enhancement/nb [696 bytes]
- (hist) News:Posting of client invoices on cost centre from Other-code [697 bytes]
- (hist) News:Delete accumulated interests in graphical interface/sv [697 bytes]
- (hist) News:Parameter: Do not use contact person of invoicing client [698 bytes]
- (hist) News:Recalculate in yearly agreements now usable even when other discounts exist on insertion [698 bytes]
- (hist) News:New column, Supplier in Media, Reconciliation [698 bytes]
- (hist) News:Collective surcharge codes/fi [698 bytes]
- (hist) News:Separate posting per row in import from Huldt & Lillevik [699 bytes]
- (hist) News:Set end date as invoicing start [699 bytes]
- (hist) News:Reverse Interest invoice/da [699 bytes]
- (hist) News:Sums in invoice lists on the media plan/sv [699 bytes]
- (hist) News:Cost centre in Age distributed WIP list/sv [699 bytes]
- (hist) News:Perform credit check when confirming estimate/sv [700 bytes]
- (hist) News:Tab for documents on Media clients/da [700 bytes]
- (hist) News:Approval of Vouchers Enhancement/en [700 bytes]
- (hist) News:Improved error messages and new block in PRO invoicing/en [700 bytes]
- (hist) News:Your reference on media plan/en [701 bytes]
- (hist) News:Log registrator date and time from the Time registration/fi [701 bytes]
- (hist) News:Do not send zero invoices/en [701 bytes]
- (hist) News:New function in Accounting for Estimate of revenues and cost/fi [702 bytes]
- (hist) News:Exclude discount codes with ticked box (to agency) on discount codes in draft and graphical plan [703 bytes]
- (hist) News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/sv [703 bytes]
- (hist) News:Authorisation to Show others notifications [703 bytes]
- (hist) News:Reverse Interest invoice/nb [703 bytes]
