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- News:PRO reports log refno invno/fi
- News:PRO reports log refno invno/nb
- News:PRO reports log refno invno/sv
- News:Parameter, default owner of order from plan or registrator
- News:Parameter, default owner of order from plan or registrator/da
- News:Parameter, default owner of order from plan or registrator/en
- News:Parameter, default owner of order from plan or registrator/fi
- News:Parameter, default owner of order from plan or registrator/nb
- News:Parameter: Do not update clients in S/L when transferring invoices from MED
- News:Parameter: Do not use contact person of invoicing client
- News:Parameter: Update only fee for approved days
- News:Parameter for Campaign and Product mandatory only on new plans and orders
- News:Parameter for Campaign and Product mandatory only on new plans and orders/da
- News:Parameter for Campaign and Product mandatory only on new plans and orders/en
- News:Parameter for Campaign and Product mandatory only on new plans and orders/fi
- News:Parameter for Campaign and Product mandatory only on new plans and orders/nb
- News:Parameter for Campaign and Product mandatory only on new plans and orders/sv
- News:Parameter for Group from project manager when creating project
- News:Parameter for Group from project manager when creating project/da
- News:Parameter for Group from project manager when creating project/en
- News:Parameter for Group from project manager when creating project/fi
- News:Parameter for Group from project manager when creating project/nb
- News:Parameter for Group from project manager when creating project/sv
- News:Parameter for Media type from the media in reports
- News:Parameter for Media type from the media in reports/da
- News:Parameter for Media type from the media in reports/en
- News:Parameter for Media type from the media in reports/fi
- News:Parameter for Media type from the media in reports/nb
- News:Parameter for Media type from the media in reports/sv
- News:Parameter for VAT number mandatory for registration of Supplier
- News:Parameter for VAT with decimals in Direct invoicing
- News:Parameter for VAT with decimals in Direct invoicing/da
- News:Parameter for VAT with decimals in Direct invoicing/en
- News:Parameter for VAT with decimals in Direct invoicing/fi
- News:Parameter for VAT with decimals in Direct invoicing/nb
- News:Parameter for VAT with decimals in Direct invoicing/sv
- News:Parameter for always calculating cash discount on net-net
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/da
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/en
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/fi
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/nb
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/sv
- News:Parameter for mandatory planned invoice date
- News:Parameter for mandatory planned invoice date/da
- News:Parameter for mandatory planned invoice date/en
- News:Parameter for mandatory planned invoice date/fi
- News:Parameter for mandatory planned invoice date/nb
- News:Parameter for mandatory planned invoice date/sv
- News:Parameter for mandatory project labelling in Backoffice: Base registers/Pro/Clients-projects