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Showing below up to 50 results in range #2,851 to #2,900.
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- (hist) News:Sharing of purchase codes with selection on project group/sv [755 bytes]
- (hist) News:Allow booking of expense reports with final approval that includes a comment/sv [756 bytes]
- (hist) News:Parameter for Campaign and Product mandatory only on new plans and orders/da [756 bytes]
- (hist) News:Changes to Create plan via Campaign [756 bytes]
- (hist) News:Allow corrections on Automatic vouchers [756 bytes]
- (hist) News:Voucher number is shown on printout of invoices from Mediatrade [757 bytes]
- (hist) News:Automatgenererade mailrubriker per kund i MED/sv [757 bytes]
- (hist) News:Default insertion status on Media/nb [757 bytes]
- (hist) News:SAFT reporting new version/da [757 bytes]
- (hist) News:SAFT reporting new version/fi [757 bytes]
- (hist) News:Invoice number and client name in e-mail header in invoicing via e-mail (PRO) [758 bytes]
- (hist) News:Changes in conditions for earliest day to close a project [758 bytes]
- (hist) News:Mandatory fields in Table registration/sv [758 bytes]
- (hist) News:Cost centre in Age distributed WIP list/da [758 bytes]
- (hist) News:SAFT reporting new version/en [758 bytes]
- (hist) News:SAFT reporting new version/sv [758 bytes]
- (hist) News:Resource planning: Colour setting per project type (Internal and Speculation) [759 bytes]
- (hist) News:Our reference as selection and column in Reconciliation of media invoices [759 bytes]
- (hist) News:Parameter for Campaign and Product mandatory only on new plans and orders/nb [760 bytes]
- (hist) News:Show VAT and Amount incl VAT for project estimates/nb [760 bytes]
- (hist) News:Approval of Vouchers Enhancement/sv [761 bytes]
- (hist) News:Automatic text per invoice about rate discrepancies in payment vouchers [762 bytes]
- (hist) News:Show VAT and Amount incl VAT for project estimates/sv [762 bytes]
- (hist) News:Make adjustments per invoice/da [763 bytes]
- (hist) News:Parameter for new clients only through MED [763 bytes]
- (hist) News:Group mandatory on plan [765 bytes]
- (hist) News:Possible to change Supplier on already booked invoices/nb [766 bytes]
- (hist) News:Net-net client total in Table registration [767 bytes]
- (hist) News:Reverse part of media invoice in graphical interface/sv [767 bytes]
- (hist) News:Only mine filter in Invoice distribution/fi [767 bytes]
- (hist) News:IBAN account on Foreign OIO E-invoices [768 bytes]
- (hist) News:Log for API/sv [770 bytes]
- (hist) News:New Columns, Estimate Fees and Total Estimate in Projects/Queries/All projects/da [771 bytes]
- (hist) News:Discount view added to Table registration/sv [771 bytes]
- (hist) News:Sums in invoice lists on the media plan/fi [771 bytes]
- (hist) News:Details in Vouchers [773 bytes]
- (hist) News:Tab for documents on Media clients/fi [774 bytes]
- (hist) News:Changes to Arrival number in Preliminary entering/en [774 bytes]
- (hist) News:Changes to Arrival number in Preliminary entering/nb [774 bytes]
- (hist) News:Approval of Vouchers Enhancement/fi [775 bytes]
- (hist) News:Two new Job types [775 bytes]
- (hist) Marathon [776 bytes]
- (hist) News:Extended warning on changes of insertions with registered media invoice [776 bytes]
- (hist) News:Sums in invoice lists on the media plan/da [776 bytes]
- (hist) News:Changes to approval of vouchers [776 bytes]
- (hist) News:A new searchable field for Internal name on invoice clients [778 bytes]
- (hist) News:Change of working group: Time report approval [779 bytes]
- (hist) News:Edit periodical allocations in graphical interface/en [779 bytes]
- (hist) News:Show several Media invoices and write same message on several Media invoices [780 bytes]
- (hist) News:New parameter for Block current deduction [781 bytes]
