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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 (23:55, 21 October 2015)
- News:Address register (23:56, 21 October 2015)
- News:New hierarchies for groups in PRO and cost centres in G/L (23:56, 21 October 2015)
- News:Posting of client invoices on cost centres from surcharge- and fee codes (23:56, 21 October 2015)
- News:New authorization: Open all employees according to group authorization (23:56, 21 October 2015)
- News:Change log in global chart of accounts is now shown in all companies that share chart of accounts (23:56, 21 October 2015)
- News:Possibility to stop assigned accounts to be manually entered (23:56, 21 October 2015)
- News:Voucher sequences from SL and PL have moved to GL (23:56, 21 October 2015)
- News:Field for VAT country on clients in the sales ledger (23:57, 21 October 2015)
- News:Adjustment in foreign payments from those with Handelsbanken as bank (only Denmark) (23:57, 21 October 2015)
- News:New columns in export of suppliers’ register: VAT code, VAT number, etc. (23:57, 21 October 2015)
- News:Column in suppliers’ register showing latest invoice date on a supplier (23:57, 21 October 2015)
- News:Columns for supplier categories and export of suppliers with category names (23:57, 21 October 2015)
- News:New parameter for default payment priority on suppliers (23:57, 21 October 2015)
- News:INV (23:57, 21 October 2015)
- News:DIN (23:57, 21 October 2015)
- News:Parameter: Update only fee for approved days (23:57, 21 October 2015)
- News:Terms of payment for PRO clients now up to 999 days (23:57, 21 October 2015)
- News:Parameter for mandatory project labelling in Backoffice: Base registers/Pro/Clients-projects (23:57, 21 October 2015)
- News:Export function for all projects (23:58, 21 October 2015)
- News:Automatic update of purchases (23:58, 21 October 2015)
- News:Possibility to change and merge purchase codes (23:58, 21 October 2015)
- News:Do not allow time reporting that exceeds estimated time (23:58, 21 October 2015)
- News:VAT and cost centre settings on invoice client (23:58, 21 October 2015)
- News:Posting of client invoices on cost centre from Other-code (23:58, 21 October 2015)
- News:Special hourly rates per category or code regarding calculated cost (23:58, 21 October 2015)
- News:Possibility to enter up to 25 special prices per category or code on employee (23:58, 21 October 2015)
- News:Export of all special hourly rates (23:58, 21 October 2015)
- News:Calendar (23:58, 21 October 2015)
- News:Equal sharing of fees (irrespective of other allocations) (23:59, 21 October 2015)
- News:Automatical handling of insertion fees per format/per week and pre-invoicing fees (23:59, 21 October 2015)
- News:Setting to always caluclate cash discount on net-net (23:59, 21 October 2015)
- News:Parameter for one spot per insertion in import of campaign from TV Gate (23:59, 21 October 2015)
- News:Scanned documents now saveable on collective client (23:59, 21 October 2015)
- News:Differing invoicing address on cover sheet in media invoices (23:59, 21 October 2015)
- News:Parameter for always calculating cash discount on net-net (23:59, 21 October 2015)
- News:Parameter per client for one insertion per spot in import of quotation from TV- Gate (23:59, 21 October 2015)
- News:Max CTC in the campaign register checks now existing media plans when amounts are changed. (00:00, 22 October 2015)
- News:New terms of payment in an agreement: Count from printout day (00:00, 22 October 2015)
- News:Different terms of payment on media cost invoice and fee invoice (00:00, 22 October 2015)
- News:Individual amount indications for insertion fees 1-3 (00:00, 22 October 2015)
- News:Users in MED can now be authorized to 25 different groups (00:00, 22 October 2015)
- News:Insertion fee now chargeable per spot, media in combination, week and format (00:00, 22 October 2015)
- News:Comment fields available in agreement tabs in the media register (00:00, 22 October 2015)
- News:Possibility to register up to ten special agreements (00:00, 22 October 2015)
- News:Possibility to determine on discount code, whether capital cost on discount shall be calculated (00:01, 22 October 2015)
- News:Change in discount handling on surcharge code (00:01, 22 October 2015)
- News:Possibility to charge Capital cost as part of discount to main client (00:01, 22 October 2015)
- News:One invoice per Collective product (00:01, 22 October 2015)
- News:Automatic product numbers (00:01, 22 October 2015)