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Showing below up to 50 results in range #2,701 to #2,750.
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- (hist) News:Naming of credit classes in Project/sv [466 bytes]
- (hist) News:Negotiated discount now calculatable backwards in draft [465 bytes]
- (hist) News:The media plan draft now takes into account possible capital cost and commission settings on surcharge codes [465 bytes]
- (hist) News:Selection on invoice amount in Accounting/Queries/da [465 bytes]
- (hist) News:New field on the insertion Invoicing start/da [465 bytes]
- (hist) News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/sv [465 bytes]
- (hist) News:Column for Order heading in the Reconciliation list/sv [465 bytes]
- (hist) News:Possible to export the reports Pre-inv list and status to Excel./nb [465 bytes]
- (hist) News:New selection for Export to payroll system Agda/fi [465 bytes]
- (hist) News:Extension of field in Accounting Base registers [465 bytes]
- (hist) New field within pre-invoice for your ref/sv [464 bytes]
- (hist) News:Changes to the Approval function for Vouchers./da [464 bytes]
- (hist) News:Base registers users - Summarize the number of users [464 bytes]
- (hist) News:Correction Media Invoice voucher TX/sv [464 bytes]
- (hist) News:New selection in Approval/fi [464 bytes]
- (hist) News:New column Adjusted/sv [464 bytes]
- (hist) News:Alternative acc code in Book of entries/da [464 bytes]
- (hist) News:New type of limit amount calculation in Approval of vouchers/fi [464 bytes]
- (hist) News:Changes to Media parameter Only def.orders in credit check/da [464 bytes]
- (hist) News:Changes to app Utilization rate/fi [464 bytes]
- (hist) News:Credit is only checked on clients involved in a separate order [463 bytes]
- (hist) News:Search for multiple invoice numbers in Accounting/Queries/sv [463 bytes]
- (hist) News:Period on the insertion for digital and outdoor media types/sv [463 bytes]
- (hist) News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/fi [463 bytes]
- (hist) News:New column Adjusted/nb [463 bytes]
- (hist) News:New limit in Sending queue/en [463 bytes]
- (hist) News:New limit in Sending queue/da [463 bytes]
- (hist) News:Handelsbanken Norway SEPAv3 format [463 bytes]
- (hist) News:Change of UI for Internal sales/en [463 bytes]
- (hist) News:Deactivate media types/sv [463 bytes]
- (hist) News:Changes to app Utilization rate/sv [463 bytes]
- (hist) News:Button for locking column in the Table registration/en [462 bytes]
- (hist) News:Sum of selected rows in Accounting queries/en [462 bytes]
- (hist) News:New fields to be approved in the Require confirmation setting for Suppliers/fi [462 bytes]
- (hist) News:Authorisation on voucher series/fi [462 bytes]
- (hist) News:Invoice number in Vouchers/en [462 bytes]
- (hist) News:Net net column in Client invoices and Book discrepancies/nb [462 bytes]
- (hist) News:Reading authorization to Watch list [461 bytes]
- (hist) News:Selection on Collective media type under Media - Invoicing [461 bytes]
- (hist) News:Organisation number and Country code is presented for client invoices/da [461 bytes]
- (hist) News:Change client code [461 bytes]
- (hist) News:Date format on exports from Marathon/nb [461 bytes]
- (hist) News:Inactivate authorisation groups/nb [461 bytes]
- (hist) News:Column for Master project under Project management/en [460 bytes]
- (hist) News:Batch change Owner on Orders/fi [460 bytes]
- (hist) News:Organisation number and Country code is presented for client invoices/sv [460 bytes]
- (hist) News:Change in behavior of function button CREDIT/fi [460 bytes]
- (hist) News:Possible to export the reports Pre-inv list and status to Excel./sv [460 bytes]
- (hist) News:Improvents to LOG Changes/en [460 bytes]
- (hist) News:Heading for revaluation function/fi [460 bytes]
