Long pages
Showing below up to 50 results in range #2,801 to #2,850.
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- (hist) News:New columns for Client Category/nb [454 bytes]
- (hist) News:New block for Tx vouchers/da [454 bytes]
- (hist) News:Maximum amount per insertion now settable per user [453 bytes]
- (hist) News:New fields to be approved in the Require confirmation setting for Suppliers/sv [453 bytes]
- (hist) News:New selection in Time reporting Reconciliation/sv [453 bytes]
- (hist) News:Repeat payment/nb [453 bytes]
- (hist) News:The code in the user register must be the same as in the Emloyee register in PRO [452 bytes]
- (hist) News:Up to eight printable subtotals in MED and MED&PRO reports [452 bytes]
- (hist) News:Enter media invoices – today’s date as accounting date by default [452 bytes]
- (hist) News:Marking currencies to be visible in Marathon Pocket/en [452 bytes]
- (hist) News:Get and set timereport status in the API/da [452 bytes]
- (hist) News:New column, Reporting ID in Baseregisters, MED, Clients/sv [452 bytes]
- (hist) News:Select correction status in the Credit popup/en [452 bytes]
- (hist) News:New selection in Approval/da [452 bytes]
- (hist) News:New block for Tx vouchers/nb [452 bytes]
- (hist) News:Zero invoices not allowed in Finnish eInvoicing/en [452 bytes]
- (hist) News:Changes to app Utilization rate/en [452 bytes]
- (hist) News:Code list in Export All projects/nb [452 bytes]
- (hist) News:Field for Ref no for interest invoices on Sales ledger clients [451 bytes]
- (hist) News:Selection on Authorisation when exporting list of Project clients/da [451 bytes]
- (hist) News:Column "Deadline" under Invoicing and Adjusting in the list Project/fi [451 bytes]
- (hist) News:Button for locking column in the Table registration/sv [451 bytes]
- (hist) News:Amount from price row as a Column template code/da [451 bytes]
- (hist) News:E-order status as a column template code for MED reports [451 bytes]
- (hist) News:Net discrepancy per age and reconciliation code in graphical interface/en [451 bytes]
- (hist) News:Intercompany code only from register/nb [451 bytes]
- (hist) News:Select correction status in the Credit popup/sv [451 bytes]
- (hist) News:Adjustment of payment format Citibank via Trax [451 bytes]
- (hist) News:Changes to app Utilization rate/nb [451 bytes]
- (hist) News:New selection in Export of Accounts/en [451 bytes]
- (hist) News:New column in Groups [451 bytes]
- (hist) News:Warning when creating new project on client with exceeded credit limit [450 bytes]
- (hist) News:Column for Job type under Project - Queries/nb [450 bytes]
- (hist) News:Select several Media types on Format codes for Table registration/nb [450 bytes]
- (hist) News:Change Employee code in the graphical interface/en [450 bytes]
- (hist) News:Additions to Expense types list/nb [450 bytes]
- (hist) News:Internal name and reference number columns/fi [450 bytes]
- (hist) News:New column in Enter vouchers: Registered [449 bytes]
- (hist) News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/nb [449 bytes]
- (hist) News:Column "Invoice comment" in Media plan/order [449 bytes]
- (hist) News:Change client in Accounting - Queries/sv [449 bytes]
- (hist) News:Period on the insertion for digital and outdoor media types/en [449 bytes]
- (hist) News:New column, Reporting ID in Baseregisters/MED/Clients/en [449 bytes]
- (hist) News:Sum of selected rows in Accounting queries/sv [449 bytes]
- (hist) News:Change to Approval functions in Suppliers [449 bytes]
- (hist) NEWSːSpara urval i Media/Avstämning [448 bytes]
- (hist) News:Graphic plan now printable in invoicing currency [448 bytes]
- (hist) News:More columns in Ad check [448 bytes]
- (hist) News:Delete insertions on Order level/da [448 bytes]
- (hist) News:Select several Media types on Format codes for Table registration/da [448 bytes]
