Long pages
Showing below up to 50 results in range #2,851 to #2,900.
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- (hist) News:Set authorisation to groups in the API/en [433 bytes]
- (hist) News:Columns in VAT classes/da [433 bytes]
- (hist) News:Fields for sending mail copies in Sales ledger [432 bytes]
- (hist) News:Print report on EU-export to SKAT/en [432 bytes]
- (hist) News:Columns for Invoice amount excl vat under Media plans - Invoices/sv [432 bytes]
- (hist) News:Error warnings for mandatory fields in table registrations/da [432 bytes]
- (hist) News:New export format to payroll system/sv [432 bytes]
- (hist) News:PDF is now sent in OIO invoices/da [432 bytes]
- (hist) News:Additions to Expense types list/sv [432 bytes]
- (hist) News:Invoice number in Vouchers/fi [432 bytes]
- (hist) News:Interest invoices shown in Backoffice: Sales Ledger/Questions [431 bytes]
- (hist) News:Quick search in approval watch list [431 bytes]
- (hist) News:Amount and Unit price in printout of cost estimate in PRO [431 bytes]
- (hist) News:Search for multiple invoice numbers in Accounting/Queries/fi [431 bytes]
- (hist) News:Allocate per quarter [431 bytes]
- (hist) News:Sum of selected rows in the Table registration [431 bytes]
- (hist) News:Internal corrections - Set terms of payments on internal corrections to 0/en [431 bytes]
- (hist) News:New selection Week or Day in Cash flow forecast/da [431 bytes]
- (hist) News:Parameter, default owner of order from plan or registrator/fi [430 bytes]
- (hist) News:Quantity and Unit price for purchases in Project Estimates/da [430 bytes]
- (hist) News:Reverse Media invoice/da [430 bytes]
- (hist) News:Button for locking column in the Table registration/fi [430 bytes]
- (hist) News:Batch change Owner on Orders [430 bytes]
- (hist) News:Set authorisation to groups in the API/da [430 bytes]
- (hist) News:Project and IC1 in SIE File/sv [430 bytes]
- (hist) News:Selection on Currency in queries Supplers invoices [430 bytes]
- (hist) News:PDF is now sent in OIO invoices/sv [430 bytes]
- (hist) News:Code in Accounting reports/nb [430 bytes]
- (hist) News:Amount from price row as a Column template code/fi [429 bytes]
- (hist) News:New column, Reporting ID in Baseregisters, MED, Clients/da [429 bytes]
- (hist) News:New column, Reporting ID in Baseregisters, MED, Clients/nb [429 bytes]
- (hist) News:New column Adjusted/da [429 bytes]
- (hist) News:New bank BNP Paribas [429 bytes]
- (hist) News:Code in Accounting reports/da [429 bytes]
- (hist) News:Save selection on several records in media reports [428 bytes]
- (hist) News:End date period selection in Media reports and Media queries/da [428 bytes]
- (hist) News:Column for Reference number in the Invoice distribution/nb [428 bytes]
- (hist) News:Possibility to copy previous years result to Estimate/fi [428 bytes]
- (hist) News:Intercompany code only from register/sv [428 bytes]
- (hist) News:Printout of depreciations in Vouchers/sv [428 bytes]
- (hist) News:New columns in Correction Time reporting/fi [428 bytes]
- (hist) News:Internal name and reference number columns/en [428 bytes]
- (hist) News:Base currency and Invoice currency in Invoicing and Adjusting/fi [428 bytes]
- (hist) News:New calculation basis for Fixed price in Surcharge agreements/nb [428 bytes]
- (hist) News:Marking currencies to be visible in Marathon Pocket/sv [427 bytes]
- (hist) News:Delete insertions on Order level/nb [427 bytes]
- (hist) News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/sv [427 bytes]
- (hist) News:Change Employee code in the graphical interface/fit [427 bytes]
- (hist) News:Intercompany code only from register/en [427 bytes]
- (hist) News:PDF is now sent in OIO invoices/nb [427 bytes]
