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Showing below up to 50 results in range #2,451 to #2,500.
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- (hist) News:Reverse Interest invoice/nb [703 bytes]
- (hist) News:Approval of Vouchers Enhancement/da [703 bytes]
- (hist) News:New function in Accounting for Estimate of revenues and cost/en [703 bytes]
- (hist) News:Improved error messages and new block in PRO invoicing/nb [703 bytes]
- (hist) News:New data definition for Own fields on Media Plan in Column templates./nb [704 bytes]
- (hist) News:New column for Campaign/nb [704 bytes]
- (hist) News:Correction of suppliers' invoices [705 bytes]
- (hist) News:Employee group text fields as registers on Other codes and Purchase codes [705 bytes]
- (hist) News:Send interest invoices via Invoice distribution/sv [705 bytes]
- (hist) News:Immediate superior in Notifications/sv [705 bytes]
- (hist) News:New parameter in Client parameters to name Reminders/da [705 bytes]
- (hist) News:Client cost estimate in graphic interface/en [706 bytes]
- (hist) News:Select which Surcharge codes to be shown on the order/da [706 bytes]
- (hist) News:Automatic product numbers [707 bytes]
- (hist) News:Include Earlier invoiced on Collective invoices [708 bytes]
- (hist) News:New parameter in Client parameters to name Reminders/nb [708 bytes]
- (hist) News:Batch change not possible for dates and employees in Time corrections [709 bytes]
- (hist) News:Automatgenererade mailrubriker per kund i MED [709 bytes]
- (hist) News:Perform credit check when confirming estimate/da [709 bytes]
- (hist) News:Sharing of purchase codes with selection on project group/fi [709 bytes]
- (hist) News:New Columns in Invoicing and Adjusting [709 bytes]
- (hist) News:New column for Campaign/sv [709 bytes]
- (hist) News:New column for Campaign/fi [709 bytes]
- (hist) News:Automatic ID setting on new Suppliers [710 bytes]
- (hist) News:Tab for documents on Media clients/sv [711 bytes]
- (hist) News:Voucher sequences from SL and PL have moved to GL [712 bytes]
- (hist) News:Own ID on collective client, fields and column templates [712 bytes]
- (hist) News:Reverse part of media invoice in graphical interface/fi [713 bytes]
- (hist) News:Field Campaign in registering projects in Projects queries/nb [713 bytes]
- (hist) News:Reverse Interest invoice/sv [714 bytes]
- (hist) News:LOB added to Special prices/en [714 bytes]
- (hist) News:Changes in payment suggestion – all countries [715 bytes]
- (hist) News:Reverse Interest invoice/fi [715 bytes]
- (hist) News:Campaign added to the invoice text on Media E-invoices/da [715 bytes]
- (hist) News:Campaign added to the invoice text on Media E-invoices/fi [715 bytes]
- (hist) News:Time report approval by Immediate user/en [715 bytes]
- (hist) News:Cost centre in Age distributed WIP list/en [716 bytes]
- (hist) News:Collective workgroup [717 bytes]
- (hist) News:Changes in allocations when copying order to another plan [718 bytes]
- (hist) News:Amount limit for Voucher approval [718 bytes]
- (hist) News:Export of client agreements with information about clients using them [720 bytes]
- (hist) News:Change of working group: Change approver per working group/sv [720 bytes]
- (hist) News:Change of working group: Time report approval/en [721 bytes]
- (hist) News:Different terms of payment on media cost invoice and fee invoice [722 bytes]
- (hist) News:Do not send zero invoices/fi [722 bytes]
- (hist) News:Set default Insurance amount 1 in MED parameters [723 bytes]
- (hist) News:Change to Queries/nb [723 bytes]
- (hist) News:A new searchable field for Internal name on invoice clients/fi [724 bytes]
- (hist) Marathon/sv [725 bytes]
- (hist) News:Invoice number and client name in e-mail header in invoicing via e-mail (MED) [725 bytes]
