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Showing below up to 50 results in range #501 to #550.
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- (hist) News:New column "Insertion status" on media invoices/fi [339 bytes]
- (hist) News:Allocate per quarter/en [339 bytes]
- (hist) News:New column "Insertion status" on media invoices/nb [339 bytes]
- (hist) News:Selection on registration date in Export to payroll system/en [339 bytes]
- (hist) News:“Our reference” on claim now saved to reminder [339 bytes]
- (hist) News:Column for Campaign in the Reconciliation/fi [340 bytes]
- (hist) News:Net-net, Net-net client and CTC as columns on insertion level in Media plans/da [340 bytes]
- (hist) News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information/sv [340 bytes]
- (hist) News:Allocate - possibility of choosing several orders/fi [340 bytes]
- (hist) News:Selection on registration date in Export to payroll system/sv [340 bytes]
- (hist) News:Sync of IC code to PRO/sv [341 bytes]
- (hist) News:Change client code/da [341 bytes]
- (hist) News:Employee group/Employee as detail level for Fees in the project analysis/nb [341 bytes]
- (hist) News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner/sv [341 bytes]
- (hist) News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner/en [341 bytes]
- (hist) News:Cost center columns in Queries/en [342 bytes]
- (hist) News:Sync of IC code to PRO/nb [343 bytes]
- (hist) News:Import of SIE4 [343 bytes]
- (hist) News:Column for Campaign in the Reconciliation/en [343 bytes]
- (hist) News:Payments via Bank Connect/sv [343 bytes]
- (hist) News:The suppliers invoice number in the list of vouchers/nb [343 bytes]
- (hist) News:New column Media type in the list of Media plans/en [343 bytes]
- (hist) News:Only mine filter removed from Campaigns [344 bytes]
- (hist) News:New column in Media reports/nb [344 bytes]
- (hist) News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices/nb [344 bytes]
- (hist) News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices/sv [344 bytes]
- (hist) News:Allocate per quarter/sv [344 bytes]
- (hist) News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/en [344 bytes]
- (hist) News:The code in the user register must be the same as in the Emloyee register in PRO/nb [344 bytes]
- (hist) News:Own ID on MED agreements [345 bytes]
- (hist) News:Column Status in the event log for Suppliers invoices/sv [345 bytes]
- (hist) News:Column Project in Expenses - Expense reports watch list - Watch list/sv [345 bytes]
- (hist) News:Column for insertion status on a opened invoice in the Media invoice-interpretation/en [345 bytes]
- (hist) News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor/nb [345 bytes]
- (hist) News:New bank BNP Paribas/nb [346 bytes]
- (hist) News:New subtotal: Estimate client/da [346 bytes]
- (hist) News:Column Project in Expenses - Expense reports watch list - Watch list/da [346 bytes]
- (hist) News:Column for insertion status on a opened invoice in the Media invoice-interpretation/da [346 bytes]
- (hist) News:Allocate per quarter/nb [347 bytes]
- (hist) News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information/fi [347 bytes]
- (hist) News:Batch change of agreements on order [347 bytes]
- (hist) News:Changes to Media database/en [348 bytes]
- (hist) News:Changes to Authorisation Read on Media plans/nb [348 bytes]
- (hist) News:New bank BNP Paribas/sv [348 bytes]
- (hist) News:New bank BNP Paribas/fi [348 bytes]
- (hist) News:New bank BNP Paribas/da [348 bytes]
- (hist) News:New bank BNP Paribas/en [348 bytes]
- (hist) News:System setting of Marathon language/en [348 bytes]
- (hist) News:Column Status in the event log for Suppliers invoices/en [348 bytes]
- (hist) News:Allocate - possibility of choosing several orders/en [348 bytes]
