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Showing below up to 50 results in range #601 to #650.
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- (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]
- (hist) News:End date mandatory for all media types except Print/nb [362 bytes]
- (hist) News:Period column in PRO invoicing/fi [363 bytes]
- (hist) News:Show pre invoice/da [363 bytes]
- (hist) News:Show several client invoices under Accounting - Queries - Client invoices/nb [363 bytes]
- (hist) News:Column for Correction status in the Reconciliation list/fi [363 bytes]
- (hist) News:Copy Media plan without the order instruction/sv [363 bytes]
- (hist) News:Group name and Group code as new columns in the Collective clients register/da [363 bytes]
- (hist) News:Select insertions now also includes status P and I/nb [363 bytes]
- (hist) News:The code in the user register must be the same as in the Emloyee register in PRO/da [363 bytes]
- (hist) News:Cost center columns in Queries/nb [364 bytes]
- (hist) News:New column in Media clients for Client manager/fi [364 bytes]
- (hist) News:Age distributed WIP list in PDF/en [364 bytes]
- (hist) News:Expand Merge function/sv [364 bytes]
- (hist) News:Sum of selected rows in the Table registration/sv [364 bytes]
- (hist) News:Export Default surcharge code under Parameters 2 on the Media/sv [364 bytes]
- (hist) News:Edit comment field on the invoice in Invoice distribution/fi [364 bytes]
- (hist) News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices/en [364 bytes]
- (hist) News:Selection on registration date in Export to payroll system/fi [364 bytes]
- (hist) News:New column in Media reports/da [365 bytes]
- (hist) News:Employee group in Column templates/sv [365 bytes]
- (hist) News:Selection on VAT in queries Supplers invoices/en [365 bytes]
- (hist) News:Default Delivery status to Delivered as definitive when batch changing insertions on order level/en [365 bytes]
- (hist) News:Decimals on the interest invoice sum/en [365 bytes]
- (hist) News:Column "Cash discount" in Payment selections/en [365 bytes]
