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Showing below up to 50 results in range #2,951 to #3,000.
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- (hist) News:Selection on invoice amount in Accounting/Queries/nb [420 bytes]
- (hist) News:Batch change of Correction Status [420 bytes]
- (hist) News:Changes to the Approval function for Vouchers./fi [420 bytes]
- (hist) News:End date period selection in Media reports and Media queries/sv [420 bytes]
- (hist) News:Unlock locked media orders in grpahical interface/sv [420 bytes]
- (hist) News:New selection Only not Deducted in media invoicing. [420 bytes]
- (hist) News:Message-function on vouchers/en [420 bytes]
- (hist) News:New warning for allocations/fi [420 bytes]
- (hist) News:ISO20022 payments for SEB in Norway and Denmark/da [420 bytes]
- (hist) News:Reconciliation at order-level in Media plans/en [419 bytes]
- (hist) News:Plan label 1 to 3 as columns in the list of Media plans/nb [419 bytes]
- (hist) News:Changes to Media database [419 bytes]
- (hist) News:Internal name and reference number columns/da [419 bytes]
- (hist) News:New warning for allocations/sv [419 bytes]
- (hist) News:Details Fees on mirror project invoice/sv [419 bytes]
- (hist) News:Last used tab in Accounting/Queries saved on user/sv [418 bytes]
- (hist) News:Select insertions now also includes status P and I/sv [418 bytes]
- (hist) News:Allocate - possibility of choosing several orders [418 bytes]
- (hist) News:Reverse Media invoice/nb [418 bytes]
- (hist) News:Cash flow forecast under Accounting - Reports - Bookkeeping/da [418 bytes]
- (hist) News:Print report on EU-export to SKAT/fi [418 bytes]
- (hist) News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/da [418 bytes]
- (hist) News:New calculation basis for Fixed price in Surcharge agreements/sv [418 bytes]
- (hist) News:New data definition for Project label/en [418 bytes]
- (hist) New field within pre-invoice for your ref/nb [417 bytes]
- (hist) News:Invoicing in media: One invoice per Campaign [417 bytes]
- (hist) News:Save selections in Project reports/sv [417 bytes]
- (hist) News:Column Status in the event log for Suppliers invoices [417 bytes]
- (hist) News:PRO reports log refno invno/sv [417 bytes]
- (hist) News:New column Occupation in Employee list/sv [417 bytes]
- (hist) News:Possibility to pay invoices to plusgiro via BGC (Sweden) [416 bytes]
- (hist) News:Save selections in Project reports/fi [416 bytes]
- (hist) News:New columns in List purchases [416 bytes]
- (hist) News:Quantity and Unit price for purchases in Project Estimates/sv [416 bytes]
- (hist) News:Edit comment field on the invoice in Invoice distribution/en [416 bytes]
- (hist) News:Show Delivery status change in the order log/en [416 bytes]
- (hist) News:Change Media Code/en [416 bytes]
- (hist) News:Code in Accounting reports/sv [416 bytes]
- (hist) News:Details Fees on mirror project invoice/da [416 bytes]
- (hist) News:Invoice busy in Suppliers invoices [416 bytes]
- (hist) News:New column template code: Client (external name) [415 bytes]
- (hist) News:New column "Insertion status" on media invoices [415 bytes]
- (hist) News:Invoices per surcharge code in Media - Invoicing/sv [415 bytes]
- (hist) News:Amount from price row as a Column template code/sv [415 bytes]
- (hist) News:Column for Reference number in the Invoice distribution/sv [415 bytes]
- (hist) News:Changes to Approval/da [415 bytes]
- (hist) News:New columns in Correction Time reporting/nb [415 bytes]
- (hist) News:New selections in Age distributed WIP list/en [415 bytes]
- (hist) News:New column Occupation in Employee list/nb [415 bytes]
- (hist) News:Approval of vouchers with T assignment/en [415 bytes]
