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Showing below up to 50 results in range #3,751 to #3,800.

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  1. (hist) ‎News:Inventory ledger in the graphical interface/da ‎[292 bytes]
  2. (hist) ‎News:Column for Payment date in 08-70-25 ‎[292 bytes]
  3. (hist) ‎News:Danske Bank SEPAv3 for Norwegian companies/nb ‎[292 bytes]
  4. (hist) ‎News:Minimum fee now on media plan printout and in Marathon’s order registartion sheet ‎[291 bytes]
  5. (hist) ‎News:Batch change of Campaigns/da ‎[291 bytes]
  6. (hist) ‎News:Comment on collective clients/en ‎[291 bytes]
  7. (hist) ‎News:Addition to Camt import/da ‎[291 bytes]
  8. (hist) ‎News:Added details in Week summary/nb ‎[291 bytes]
  9. (hist) ‎News:Show clients in Base register Media Collective clients/fi ‎[290 bytes]
  10. (hist) ‎News:Selection to exclude zero-invoices in Accounting/Queries/fi ‎[290 bytes]
  11. (hist) ‎News:Danske Bank SEPAv3 for Norwegian companies/sv ‎[290 bytes]
  12. (hist) ‎News:Media brand as column data definition in Media reports ‎[289 bytes]
  13. (hist) ‎News:Allocate - possibility of choosing several orders/nb ‎[289 bytes]
  14. (hist) ‎News:Default Delivery status to Delivered as definitive when batch changing insertions on order level/fi ‎[289 bytes]
  15. (hist) ‎News:Addition to Camt import/nb ‎[289 bytes]
  16. (hist) ‎News:Display Campaign before Media plan number in the navigation field/da ‎[288 bytes]
  17. (hist) ‎News:Own fields for Users/da ‎[288 bytes]
  18. (hist) ‎News:Column template code for VAC/nb ‎[288 bytes]
  19. (hist) ‎News:Booking date in the list of orders on the media plan/en ‎[287 bytes]
  20. (hist) ‎News:Currency and Category as new selections under Payment selections/fi ‎[287 bytes]
  21. (hist) ‎News:Own fields for Users/nb ‎[287 bytes]
  22. (hist) ‎News:New column, Internal correction, in Accounting/Queries/Client invoices/da ‎[286 bytes]
  23. (hist) ‎News:Currency and Category as new selections under Payment selections/nb ‎[286 bytes]
  24. (hist) ‎News:Currency and Category as new selections under Payment selections/da ‎[285 bytes]
  25. (hist) ‎News:Comment on collective clients/sv ‎[285 bytes]
  26. (hist) ‎News:Own fields for Users/en ‎[285 bytes]
  27. (hist) ‎News:Longer email fields ‎[285 bytes]
  28. (hist) ‎News:Only mine filter removed from Campaigns/en ‎[284 bytes]
  29. (hist) ‎News:Maximum columns in Media reports extended to 192/da ‎[282 bytes]
  30. (hist) ‎News:Message columns under Expenses watch list/fi ‎[282 bytes]
  31. (hist) ‎News:Invoice distribution new column Payment date ‎[282 bytes]
  32. (hist) ‎News:Plan name now as column in Classic 08-80-34 (Net discrepancy per age) ‎[280 bytes]
  33. (hist) ‎News:Added selection Entry date to the Export to payroll system/nb ‎[280 bytes]
  34. (hist) ‎News:Selection on Employee group in MED&PRO reports/nb ‎[279 bytes]
  35. (hist) ‎News:Comment on collective clients/nb ‎[279 bytes]
  36. (hist) ‎News:Momsklass i Utläggsredovisningen/en ‎[278 bytes]
  37. (hist) ‎News:Column "Excl. VAT" under Accounting queries/sv ‎[277 bytes]
  38. (hist) ‎News:Selection on Employee group in MED&PRO reports/da ‎[277 bytes]
  39. (hist) ‎News:New column booking date period in list of vouchers/en ‎[277 bytes]
  40. (hist) ‎News:New column booking date period in list of vouchers/fi ‎[277 bytes]
  41. (hist) ‎News:Booking date in the list of orders on the media plan/da ‎[276 bytes]
  42. (hist) ‎News:Own ID on MED agreements/en ‎[276 bytes]
  43. (hist) ‎News:New column, Internal correction, in Accounting/Queries/Client invoices/nb ‎[275 bytes]
  44. (hist) ‎News:Selection on Employee group in MED&PRO reports/sv ‎[275 bytes]
  45. (hist) ‎News:Creation date as column in base register Media Clients/en ‎[275 bytes]
  46. (hist) ‎News:New Column Group in Media queries ‎[274 bytes]
  47. (hist) ‎News:New column, Internal correction, in Accounting/Queries/Client invoices/en ‎[274 bytes]
  48. (hist) ‎News:Added selection Entry date to the Export to payroll system/en ‎[274 bytes]
  49. (hist) ‎News:Display Campaign before Media plan number in the navigation field/sv ‎[274 bytes]
  50. (hist) ‎News:New column booking date period in list of vouchers/sv ‎[274 bytes]

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