Long pages
Showing below up to 50 results in range #2,751 to #2,800.
View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)
- (hist) News:Invoice number in Vouchers/sv [460 bytes]
- (hist) News:The file name on plan printouts has now external client name (instead of internal) [459 bytes]
- (hist) News:Save selection on several records in media reports/fi [459 bytes]
- (hist) News:Column "Deadline" under Invoicing and Adjusting in the list Project/nb [459 bytes]
- (hist) News:Get and set timereport status in the API/en [459 bytes]
- (hist) News:New parameter for mandatory Client category/sv [459 bytes]
- (hist) News:New column Adjusted/fi [459 bytes]
- (hist) News:Warning in pre inv deduction/fi [459 bytes]
- (hist) News:Columns in VAT classes/sv [459 bytes]
- (hist) News:Parameter, default owner of order from plan or registrator [458 bytes]
- (hist) News:New column in Purchase ledger/Questions showing posted VAT [458 bytes]
- (hist) News:New field on the insertion Invoicing start/fi [458 bytes]
- (hist) News:Campaign name field extended to 100 characters/fi [458 bytes]
- (hist) News:Selection on Discr 2 net-net under Media - Reconciliation [458 bytes]
- (hist) News:The account balance is now presented in Voucher reg/nb [458 bytes]
- (hist) News:Change in behavior of function button CREDIT/sv [458 bytes]
- (hist) News:Opening balance PRO/sv [458 bytes]
- (hist) News:New selection in Time reporting Reconciliation/da [458 bytes]
- (hist) News:Media plans/orders: Quotation number as column [457 bytes]
- (hist) News:Last used tab in Accounting/Queries saved on user [457 bytes]
- (hist) News:Client (Internal name) in the Media plan list/sv [457 bytes]
- (hist) News:Column "Deadline" under Invoicing and Adjusting in the list Project/en [457 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations/en [457 bytes]
- (hist) News:Opening balance PRO/nb [457 bytes]
- (hist) News:Message-function on vouchers/sv [457 bytes]
- (hist) News:Heading for revaluation function/en [457 bytes]
- (hist) New field within pre-invoice for your ref/fi [456 bytes]
- (hist) News:Sales ledger/Queries: Red text on due date that has passed without payment [456 bytes]
- (hist) News:Field for VAT country on clients in the sales ledger [456 bytes]
- (hist) News:Possible to inactivate Shared Business-clients/fi [456 bytes]
- (hist) News:Basic definition OT-balance in project reports/nb [456 bytes]
- (hist) News:Sum of selected rows in Accounting queries/nb [456 bytes]
- (hist) News:New limit in Sending queue/nb [456 bytes]
- (hist) News:Invoice busy in Suppliers invoices/fi [456 bytes]
- (hist) News:New subtotal in project reports: Accounting period [455 bytes]
- (hist) News:New limit in Sending queue/fi [455 bytes]
- (hist) News:New columns in Invoicing and Adjusting/da [455 bytes]
- (hist) News:New selection in Time reporting Reconciliation/fi [455 bytes]
- (hist) News:Repeat payment/da [455 bytes]
- (hist) News:Naming of credit classes in Project/en [455 bytes]
- (hist) News:Code list in Export All projects/fi [455 bytes]
- (hist) News:Val om kurser ska behållas eller raderas vid kopiering av plan/order [454 bytes]
- (hist) News:Allow changes in order information even if credit limit is exceeded [454 bytes]
- (hist) News:Last used tab in Accounting/Queries saved on user/da [454 bytes]
- (hist) News:Group name and Group code as new columns in the Collective clients register [454 bytes]
- (hist) News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/da [454 bytes]
- (hist) News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/nb [454 bytes]
- (hist) News:Deduct from collective client for Pre-inv in MED/nb [454 bytes]
- (hist) News:Organisation number and Country code is presented for client invoices/fi [454 bytes]
- (hist) News:New selection Week or Day in Cash flow forecast/sv [454 bytes]
