Long pages
Showing below up to 50 results in range #3,051 to #3,100.
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- (hist) News:Base registers users - Summarize the number of users/sv [408 bytes]
- (hist) News:PDF is now sent in OIO invoices/fi [408 bytes]
- (hist) News:New selection in Approval/nb [408 bytes]
- (hist) News:Title as column [407 bytes]
- (hist) News:Column for Our ref in the Order import tab in Media plans [407 bytes]
- (hist) News:Invoices per surcharge code in Media - Invoicing/da [407 bytes]
- (hist) News:Unlock locked media orders in grpahical interface/da [407 bytes]
- (hist) News:Opening balance PRO/da [407 bytes]
- (hist) News:New Read authorisation for Actuals/sv [407 bytes]
- (hist) News:New column template code: media statistics code [406 bytes]
- (hist) News:New column in Register media invoices showing claim status [406 bytes]
- (hist) News:Media’s order number now available in claim printouts [406 bytes]
- (hist) News:The code in the user register must be the same as in the Emloyee register in PRO/sv [406 bytes]
- (hist) News:Marking currencies to be visible in Marathon Pocket/da [406 bytes]
- (hist) News:Change Agreement code in the graphical interface/fi [406 bytes]
- (hist) News:Change VAT name/da [406 bytes]
- (hist) News:New data definition for Project label/nb [406 bytes]
- (hist) News:Allow changes in order information even if credit limit is exceeded/fi [405 bytes]
- (hist) News:Changes to the field Employee groups on the fee code/nb [405 bytes]
- (hist) News:Invoices per surcharge code in Media - Invoicing/nb [405 bytes]
- (hist) News:Possible to export accounting reports to clipboard/sv [405 bytes]
- (hist) News:Correction Media Invoice voucher TX/nb [405 bytes]
- (hist) News:New parameter for payments, Trax/en [405 bytes]
- (hist) News:New columns in Correction Time reporting/sv [405 bytes]
- (hist) News:Scanned document on LF voucher/en [405 bytes]
- (hist) News:Save selections in Project reports/da [404 bytes]
- (hist) News:Reconciliation at order-level in Media plans/sv [404 bytes]
- (hist) News:Reconciliation at order-level in Media plans/nb [404 bytes]
- (hist) News:Column for insertion status on a opened invoice in the Media invoice-interpretation [404 bytes]
- (hist) News:Show Delivery status change in the order log/sv [404 bytes]
- (hist) News:Batch change for price rows on insertion level/sv [404 bytes]
- (hist) News:Change VAT name/sv [404 bytes]
- (hist) News:Change VAT name/nb [404 bytes]
- (hist) News:New Read authorisation for Actuals/fi [404 bytes]
- (hist) News:Batch Change of Invoicing currency and Rate/en [403 bytes]
- (hist) News:Batch Change of Invoicing currency and Rate/fi [403 bytes]
- (hist) News:Column "Invoice comment" in Media plan/order/sv [403 bytes]
- (hist) News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/sv [403 bytes]
- (hist) News:Column template code for Pre-inv text [403 bytes]
- (hist) News:Change Media Code/fi [403 bytes]
- (hist) News:Select correction status in the Credit popup/nb [403 bytes]
- (hist) News:Internal name and reference number columns/nb [403 bytes]
- (hist) News:Selection for Collective group in Export to payroll system/en [403 bytes]
- (hist) News:Company as a subtotal in media reports [402 bytes]
- (hist) News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/sv [402 bytes]
- (hist) News:Superior client manager as selection and column data definition in media reports and as selection in Media queries./fi [402 bytes]
- (hist) News:New column Media type in the list of Media plans [402 bytes]
- (hist) News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/nb [402 bytes]
- (hist) News:Column for Group on projects in Base registers - Pro - Clients and projects/nb [402 bytes]
- (hist) News:Plan label 1 to 3 as columns in the list of Media plans/en [402 bytes]
