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- News:New warning for insertion dates/da
- News:New warning for insertion dates/en
- News:New warning for insertion dates/fi
- News:New warning for insertion dates/nb
- News:New warning for insertion dates/sv
- News:New warnings on PRO client
- News:New warnings on PRO client/da
- News:New warnings on PRO client/en
- News:New warnings on PRO client/fi
- News:New warnings on PRO client/nb
- News:New warnings on PRO client/sv
- News:New year 2013
- News:New year 2013 detailed
- News:Norway: Import of return file for payments in Backoffice: Bookkeeping/Enter vouchers
- News:Norway: Suppliers´payments with foreign invoices
- News:Notifications- messages of errors in automatic update of media invoices ro SL
- News:Number of created order is now shown in Enter media invoices
- News:Number of created order is now shown in Enter media invoices via Mediatrade (DK)
- News:One invoice per Collective product
- News:One program as several favourites with different names
- News:Opening balance PRO
- News:Opening balance PRO/da
- News:Opening balance PRO/en
- News:Opening balance PRO/fi
- News:Opening balance PRO/nb
- News:Opening balance PRO/sv
- News:Option to undo in resource planning
- News:Optional date interval period now selectable in a project’s analysis tab
- News:Order date as a column data definition in Media reports and column for Order date in Media/Queries
- News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/da
- News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/en
- News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/fi
- News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/nb
- News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/sv
- News:Order header can now be shown in e-mail header when sending orders
- News:Order import
- News:Order reconciliation in media inquiries
- News:Order type, media and insertion date can now be shown as subject when mailing order
- News:Orders created by draft is now regarding to the surcharge code’s setting for commissions
- News:Organisation number and Country code is presented for client invoices
- News:Organisation number and Country code is presented for client invoices/da
- News:Organisation number and Country code is presented for client invoices/en
- News:Organisation number and Country code is presented for client invoices/fi
- News:Organisation number and Country code is presented for client invoices/nb
- News:Organisation number and Country code is presented for client invoices/sv
- News:Other corrections
- News:Our reference as selection and column in Reconciliation of media invoices
- News:Overdue invoices per client manager in Sales ledger/Questions (customized)
- News:Own ID on MED agreements
- News:Own ID on MED agreements/da