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Showing below up to 50 results in range #401 to #450.
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- News:Authorization check of user in Base registers/MED/Users in invoice printout 08-70-10 (00:55, 22 October 2015)
- News:Address register (00:56, 22 October 2015)
- News:New hierarchies for groups in PRO and cost centres in G/L (00:56, 22 October 2015)
- News:Posting of client invoices on cost centres from surcharge- and fee codes (00:56, 22 October 2015)
- News:New authorization: Open all employees according to group authorization (00:56, 22 October 2015)
- News:Change log in global chart of accounts is now shown in all companies that share chart of accounts (00:56, 22 October 2015)
- News:Possibility to stop assigned accounts to be manually entered (00:56, 22 October 2015)
- News:Voucher sequences from SL and PL have moved to GL (00:56, 22 October 2015)
- News:Field for VAT country on clients in the sales ledger (00:57, 22 October 2015)
- News:Adjustment in foreign payments from those with Handelsbanken as bank (only Denmark) (00:57, 22 October 2015)
- News:New columns in export of suppliers’ register: VAT code, VAT number, etc. (00:57, 22 October 2015)
- News:Column in suppliers’ register showing latest invoice date on a supplier (00:57, 22 October 2015)
- News:Columns for supplier categories and export of suppliers with category names (00:57, 22 October 2015)
- News:New parameter for default payment priority on suppliers (00:57, 22 October 2015)
- News:INV (00:57, 22 October 2015)
- News:DIN (00:57, 22 October 2015)
- News:Parameter: Update only fee for approved days (00:57, 22 October 2015)
- News:Terms of payment for PRO clients now up to 999 days (00:57, 22 October 2015)
- News:Parameter for mandatory project labelling in Backoffice: Base registers/Pro/Clients-projects (00:57, 22 October 2015)
- News:Export function for all projects (00:58, 22 October 2015)
- News:Automatic update of purchases (00:58, 22 October 2015)
- News:Possibility to change and merge purchase codes (00:58, 22 October 2015)
- News:Do not allow time reporting that exceeds estimated time (00:58, 22 October 2015)
- News:VAT and cost centre settings on invoice client (00:58, 22 October 2015)
- News:Posting of client invoices on cost centre from Other-code (00:58, 22 October 2015)
- News:Special hourly rates per category or code regarding calculated cost (00:58, 22 October 2015)
- News:Possibility to enter up to 25 special prices per category or code on employee (00:58, 22 October 2015)
- News:Export of all special hourly rates (00:58, 22 October 2015)
- News:Calendar (00:58, 22 October 2015)
- News:Equal sharing of fees (irrespective of other allocations) (00:59, 22 October 2015)
- News:Automatical handling of insertion fees per format/per week and pre-invoicing fees (00:59, 22 October 2015)
- News:Setting to always caluclate cash discount on net-net (00:59, 22 October 2015)
- News:Parameter for one spot per insertion in import of campaign from TV Gate (00:59, 22 October 2015)
- News:Scanned documents now saveable on collective client (00:59, 22 October 2015)
- News:Differing invoicing address on cover sheet in media invoices (00:59, 22 October 2015)
- News:Parameter for always calculating cash discount on net-net (00:59, 22 October 2015)
- News:Parameter per client for one insertion per spot in import of quotation from TV- Gate (00:59, 22 October 2015)
- News:Max CTC in the campaign register checks now existing media plans when amounts are changed. (01:00, 22 October 2015)
- News:New terms of payment in an agreement: Count from printout day (01:00, 22 October 2015)
- News:Different terms of payment on media cost invoice and fee invoice (01:00, 22 October 2015)
- News:Individual amount indications for insertion fees 1-3 (01:00, 22 October 2015)
- News:Users in MED can now be authorized to 25 different groups (01:00, 22 October 2015)
- News:Insertion fee now chargeable per spot, media in combination, week and format (01:00, 22 October 2015)
- News:Comment fields available in agreement tabs in the media register (01:00, 22 October 2015)
- News:Possibility to register up to ten special agreements (01:00, 22 October 2015)
- News:Possibility to determine on discount code, whether capital cost on discount shall be calculated (01:01, 22 October 2015)
- News:Change in discount handling on surcharge code (01:01, 22 October 2015)
- News:Possibility to charge Capital cost as part of discount to main client (01:01, 22 October 2015)
- News:One invoice per Collective product (01:01, 22 October 2015)
- News:Automatic product numbers (01:01, 22 October 2015)