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Showing below up to 50 results in range #3,001 to #3,050.

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  1. (hist) ‎News:New column template code: Campaign (code) ‎[414 bytes]
  2. (hist) ‎News:New summation definition: Campaign ‎[414 bytes]
  3. (hist) ‎News:Changes to the field Employee groups on the fee code/en ‎[414 bytes]
  4. (hist) ‎News:Changes to the field Employee groups on the fee code/da ‎[414 bytes]
  5. (hist) ‎News:Own fields on Inter company code ‎[414 bytes]
  6. (hist) ‎News:Internal name and reference number columns/sv ‎[414 bytes]
  7. (hist) ‎News:Approval report/sv ‎[413 bytes]
  8. (hist) ‎News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information ‎[413 bytes]
  9. (hist) ‎News:Column for Campaign in the Reconciliation ‎[413 bytes]
  10. (hist) ‎News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/en ‎[413 bytes]
  11. (hist) ‎News:Change Employee code in the graphical interface/da ‎[413 bytes]
  12. (hist) ‎News:Possibility to copy previous years result to Estimate/sv ‎[413 bytes]
  13. (hist) ‎News:New subtotal: Estimate client/fi ‎[413 bytes]
  14. (hist) ‎News:Base currency and Invoice currency in Invoicing and Adjusting/sv ‎[413 bytes]
  15. (hist) ‎News:Supplier’s terms of payment now shown in Enter media invoices ‎[412 bytes]
  16. (hist) ‎News:The code in the user register must be the same as in the Emloyee register in PRO/en ‎[412 bytes]
  17. (hist) ‎News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/da ‎[412 bytes]
  18. (hist) ‎News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/en ‎[412 bytes]
  19. (hist) ‎News:Possible to export accounting reports to clipboard/nb ‎[412 bytes]
  20. (hist) ‎News:New data definition for Accumulated project time in project reports./nb ‎[412 bytes]
  21. (hist) ‎News:Additional email adresses for reminders/en ‎[412 bytes]
  22. (hist) ‎News:Cost center columns in Queries ‎[412 bytes]
  23. (hist) ‎News:Sync of IC code to PRO ‎[412 bytes]
  24. (hist) ‎News:New data definition for Project label/sv ‎[412 bytes]
  25. (hist) ‎News:ISO20022 payments for SEB in Norway and Denmark/en ‎[412 bytes]
  26. (hist) ‎News:Reconciliation at order-level in Media plans/da ‎[411 bytes]
  27. (hist) ‎News:Changes to the field Employee groups on the fee code/sv ‎[411 bytes]
  28. (hist) ‎News:Export Default surcharge code under Parameters 2 on the Media/fi ‎[411 bytes]
  29. (hist) ‎News:Column for Group on projects in Base registers - Pro - Clients and projects/en ‎[411 bytes]
  30. (hist) ‎News:Cash flow forecast under Accounting - Reports - Bookkeeping/sv ‎[411 bytes]
  31. (hist) ‎News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/nb ‎[411 bytes]
  32. (hist) ‎News:Change Employee code in the graphical interface/nb ‎[411 bytes]
  33. (hist) ‎News:Changes to Approval/fi ‎[411 bytes]
  34. (hist) ‎News:Column for Master project under Project management/da ‎[410 bytes]
  35. (hist) ‎News:Batch change for price rows on insertion level/nb ‎[410 bytes]
  36. (hist) ‎News:Button for locking column in the Table registration/nb ‎[410 bytes]
  37. (hist) ‎News:Parameter for Media type from the media in reports/en ‎[410 bytes]
  38. (hist) ‎News:New column, Reporting ID in Baseregisters, MED, Clients/fi ‎[410 bytes]
  39. (hist) ‎News:Base currency and Invoice currency in Invoicing and Adjusting/da ‎[410 bytes]
  40. (hist) ‎News:New names on amount columns in Approval ‎[409 bytes]
  41. (hist) ‎News:Namnge kreditklass A-F i Mediaparametrarna ‎[409 bytes]
  42. (hist) ‎News:Selection on Cost centre group in Bookkeeping reports with the type Print template ‎[409 bytes]
  43. (hist) ‎News:Selection on Cost object group in Bookkeeping reports with the type Print template ‎[409 bytes]
  44. (hist) ‎News:New data definition for Accumulated project time in project reports./fi ‎[409 bytes]
  45. (hist) ‎News:New type of limit amount calculation in Approval of vouchers/da ‎[409 bytes]
  46. (hist) ‎News:New selections in Age distributed WIP list/sv ‎[409 bytes]
  47. (hist) ‎News:Repeat payment/fi ‎[409 bytes]
  48. (hist) ‎News:Approval of vouchers with T assignment/nb ‎[409 bytes]
  49. (hist) ‎News:Fixed price on surcharge code used in draft ‎[408 bytes]
  50. (hist) ‎News:Reverse Media invoice/sv ‎[408 bytes]

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