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Showing below up to 50 results in range #401 to #450.
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- (hist) News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/nb [326 bytes]
- (hist) News:New Column with over-collective client customer name in Base/MED/Collective clients/nb [326 bytes]
- (hist) News:New parameter for payments, Trax/fi [327 bytes]
- (hist) News:Increased numbers of Approved media in the agreement/nb [327 bytes]
- (hist) News:Column for Campaign in the Reconciliation/nb [327 bytes]
- (hist) News:Column for insertion status on a opened invoice in the Media invoice-interpretation/fi [327 bytes]
- (hist) News:Net-net, Net-net client and CTC as columns on insertion level in Media plans/sv [327 bytes]
- (hist) News:Kontaktperson från planhuvudet nu även i fördelningsmallen/nb [327 bytes]
- (hist) News:New column : Week in Reconciliation of media invoices [327 bytes]
- (hist) News:Own fields on Inter company code/da [328 bytes]
- (hist) News:Select all dates in Table registration/nb [328 bytes]
- (hist) News:Column for Our ref in the Order import tab in Media plans/nb [328 bytes]
- (hist) News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/sv [328 bytes]
- (hist) News:New column Media type in the list of Media plans/fi [328 bytes]
- (hist) News:Own fields on Inter company code/nb [329 bytes]
- (hist) News:Change to Create plan via Campaign/fi [329 bytes]
- (hist) News:Batch change of Correction Status/da [329 bytes]
- (hist) News:Credit class headlines in Base register/MED/Collective clients/sv [329 bytes]
- (hist) NEWSːSpara urval i Media/Avstämning/fi [330 bytes]
- (hist) News:New column for LOB in Time reporting/da [330 bytes]
- (hist) News:Increased numbers of Approved media in the agreement/da [330 bytes]
- (hist) News:Batch change Owner on Orders/sv [330 bytes]
- (hist) News:Mass-creation new product on a number of clients/fi [330 bytes]
- (hist) News:Booking date in the list of orders on the media plan [330 bytes]
- (hist) News:Urval på Kostnadsställe i Projektrapporter/en [330 bytes]
- (hist) News:Sync of IC code to PRO/en [331 bytes]
- (hist) News:Changes to Media database/nb [331 bytes]
- (hist) News:Increased numbers of Approved media in the agreement/sv [331 bytes]
- (hist) News:Creation date as column in base register Media Clients [331 bytes]
- (hist) News:Expand Merge function/en [331 bytes]
- (hist) News:Selection on registration date in Export to payroll system/nb [331 bytes]
- (hist) News:Momsklass i Utläggsredovisningen/fi [331 bytes]
- (hist) News:Momsklass i Utläggsredovisningen/nb [331 bytes]
- (hist) News:Payments via Bank Connect/nb [332 bytes]
- (hist) News:Credit class headlines in Base register/MED/Collective clients/fi [332 bytes]
- (hist) News:Own fields on Inter company code/en [333 bytes]
- (hist) News:The suppliers invoice number in the list of vouchers/da [333 bytes]
- (hist) News:Added selection Entry date to the Export to payroll system [333 bytes]
- (hist) News:Column template code for Pre-inv text/en [334 bytes]
- (hist) News:Net-net, Net-net client and CTC as columns on insertion level in Media plans/nb [334 bytes]
- (hist) News:Credit class headlines in Base register/MED/Collective clients/da [334 bytes]
- (hist) News:New column for LOB in Time reporting/fi [335 bytes]
- (hist) News:Own fields on Inter company code/fi [335 bytes]
- (hist) News:Batch change Owner on Orders/nb [335 bytes]
- (hist) News:Employee group/Employee as detail level for Fees in the project analysis/sv [335 bytes]
- (hist) News:Decimals on the interest invoice sum/nb [335 bytes]
- (hist) News:Decimals on the interest invoice sum/da [335 bytes]
- (hist) News:The suppliers invoice number in the list of vouchers/fi [335 bytes]
- (hist) News:New columns in List purchases/fi [335 bytes]
- (hist) Possible code changes [336 bytes]
