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Showing below up to 50 results in range #351 to #400.
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- (hist) News:Capital cost 2-4 as columns in the list of MED agreements/da [317 bytes]
- (hist) News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/da [317 bytes]
- (hist) News:Avtal ej obligatoriskt vid orderimport [317 bytes]
- (hist) News:New column for LOB in Time reporting/nb [318 bytes]
- (hist) News:New column for LOB in Time reporting/sv [318 bytes]
- (hist) News:Import of SIE4/sv [318 bytes]
- (hist) News:Selection to exclude zero-invoices in Accounting/Queries [318 bytes]
- (hist) News:New column for LOB in Time reporting/en [319 bytes]
- (hist) News:Change to Create plan via Campaign/da [319 bytes]
- (hist) News:New parameter for payments, Trax/da [319 bytes]
- (hist) News:Delivery status in Media reports [320 bytes]
- (hist) News:Column Status in the event log for Suppliers invoices/fi [320 bytes]
- (hist) News:Credit control in Project queries/fi [320 bytes]
- (hist) News:New column Media type in the list of Media plans/nb [320 bytes]
- (hist) News:Kontaktperson från planhuvudet nu även i fördelningsmallen/da [320 bytes]
- (hist) News:Fields for sending mail copies in Sales ledger/sv [321 bytes]
- (hist) News:Selection on registration date in Export to payroll system/da [321 bytes]
- (hist) News:Selection on Employee group in MED&PRO reports [322 bytes]
- (hist) News:Column for Our ref in the Order import tab in Media plans/sv [322 bytes]
- (hist) News:New column, Internal correction, in Accounting/Queries/Client invoices [322 bytes]
- (hist) News:New Column with over-collective client customer name in Base/MED/Collective clients/da [322 bytes]
- (hist) News:New Column with over-collective client customer name in Base/MED/Collective clients/sv [322 bytes]
- (hist) News:New subtotal Cost centre in Project/Reports/fi [322 bytes]
- (hist) News:Own fields on Inter company code/sv [323 bytes]
- (hist) News:Capital cost 2-4 as columns in the list of MED agreements/fi [323 bytes]
- (hist) News:Default Delivery status to Delivered as definitive when batch changing insertions on order level/sv [323 bytes]
- (hist) News:Column "Excl. VAT" under Accounting queries/fi [323 bytes]
- (hist) News:Employee group/Employee as detail level for Fees in the project analysis/en [323 bytes]
- (hist) News:New columns in List purchases/sv [323 bytes]
- (hist) News:New column Media type in the list of Media plans/sv [323 bytes]
- (hist) News:Select all dates in Table registration/sv [324 bytes]
- (hist) News:Batch change of Correction Status/nb [324 bytes]
- (hist) News:New columns in List purchases/nb [324 bytes]
- (hist) News:Show clients in Base register Media Collective clients [324 bytes]
- (hist) News:Column Week in the list of insertions on the order in Media plans/fi [324 bytes]
- (hist) News:Batch change of Campaigns/fi [324 bytes]
- (hist) News:New column booking date period in list of vouchers [325 bytes]
- (hist) News:Addition to Camt import/en [325 bytes]
- (hist) News:Message columns under Expenses watch list [325 bytes]
- (hist) News:Column for Campaign in the Reconciliation/sv [325 bytes]
- (hist) News:Select all dates in Table registration/en [325 bytes]
- (hist) News:Net-net, Net-net client and CTC as columns on insertion level in Media plans/en [325 bytes]
- (hist) News:Batch change of Correction Status/sv [325 bytes]
- (hist) News:Column Week in the list of insertions on the order in Media plans/en [325 bytes]
- (hist) News:New column for Immediate superior/nb [326 bytes]
- (hist) News:New column for Immediate superior/en [326 bytes]
- (hist) News:Expand Merge function/nb [326 bytes]
- (hist) News:Column for Campaign in the Reconciliation/da [326 bytes]
- (hist) News:Select all dates in Table registration/da [326 bytes]
- (hist) News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/nb [326 bytes]
