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Showing below up to 50 results in range #601 to #650.
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- (hist) News:“Our reference” now includable in export of Products [355 bytes]
- (hist) News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information/da [355 bytes]
- (hist) News:Changes to Media database/fi [356 bytes]
- (hist) News:New parameter for payments, Trax/sv [356 bytes]
- (hist) News:Age distributed WIP list in PDF/nb [356 bytes]
- (hist) News:Allocate - One insertion per half year/da [356 bytes]
- (hist) News:Column "Cash discount" in Payment selections/sv [356 bytes]
- (hist) News:New column "Insertion status" on media invoices/da [356 bytes]
- (hist) News:New column "Insertion status" on media invoices/sv [356 bytes]
- (hist) News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor/da [356 bytes]
- (hist) News:Adjustment of payment format Citibank via Trax/nb [357 bytes]
- (hist) News:Sum of selected rows in the Table registration/nb [357 bytes]
- (hist) News:Sum of selected rows in the Table registration/da [357 bytes]
- (hist) News:Column "Cash discount" in Payment selections/nb [357 bytes]
- (hist) News:New column Media type in the list of Media plans/da [357 bytes]
- (hist) News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/nb [357 bytes]
- (hist) News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/da [357 bytes]
- (hist) News:Changes to Authorisation Read on Media plans/sv [358 bytes]
- (hist) News:Increased numbers of Approved media in the agreement/fi [358 bytes]
- (hist) News:Field for Ref no for interest invoices on Sales ledger clients/nb [358 bytes]
- (hist) News:Decimals on the interest invoice sum/fi [358 bytes]
- (hist) News:Column "Invoice comment" in Media plan/order/da [358 bytes]
- (hist) News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler [358 bytes]
- (hist) News:Fields for sending mail copies in Sales ledger/nb [359 bytes]
- (hist) News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner/fi [359 bytes]
- (hist) News:Change Agreement code in the graphical interface/sv [360 bytes]
- (hist) News:Parameter for Media type from the media in reports/fi [360 bytes]
- (hist) News:Batch change Owner on Orders/en [360 bytes]
- (hist) News:Display Campaign before Media plan number in the navigation field [360 bytes]
- (hist) News:Select all dates in Table registration/fi [360 bytes]
- (hist) News:Column "Cash discount" in Payment selections/da [360 bytes]
- (hist) News:Column "Invoice comment" in Media plan/order/nb [360 bytes]
- (hist) News:Parameter for always calculating cash discount on net-net [360 bytes]
- (hist) News:Changes to Approval/nb [361 bytes]
- (hist) News:Comment on collective clients [361 bytes]
- (hist) News:Selection on Cost centre group in Bookkeeping reports with the type Print template/sv [361 bytes]
- (hist) News:Export Default surcharge code under Parameters 2 on the Media/nb [361 bytes]
- (hist) News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor/sv [361 bytes]
- (hist) News:Namnge kreditklass A-F i Mediaparametrarna/en [361 bytes]
- (hist) News:Show pre invoice/nb [362 bytes]
- (hist) News:Selection on Currency in queries Supplers invoices/en [362 bytes]
- (hist) News:New subtotal: Estimate client/en [362 bytes]
- (hist) News:E-order status as a column template code for MED reports/da [362 bytes]
- (hist) News:Sum of selected rows in the Table registration/en [362 bytes]
- (hist) News:Allocate - One insertion per half year/sv [362 bytes]
- (hist) News:Export Default surcharge code under Parameters 2 on the Media/da [362 bytes]
- (hist) News:Field for Ref no for interest invoices on Sales ledger clients/sv [362 bytes]
- (hist) News:Copy Media plan without the order instruction/da [362 bytes]
- (hist) News:Currency and Category as new selections under Payment selections [362 bytes]
- (hist) News:Fields for sending mail copies in Sales ledger/en [362 bytes]
