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Showing below up to 50 results in range #651 to #700.
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- (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:Added details in Week summary [365 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]
- (hist) News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor/fi [365 bytes]
- (hist) News:New column in Media reports/en [366 bytes]
- (hist) News:Own fields for Users [366 bytes]
- (hist) News:System setting of Marathon language/da [366 bytes]
- (hist) News:Show several client invoices under Accounting - Queries - Client invoices/da [366 bytes]
- (hist) News:Approval report/da [366 bytes]
- (hist) News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/en [366 bytes]
- (hist) News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/sv [366 bytes]
- (hist) News:New column in Media clients for Client manager/sv [367 bytes]
- (hist) News:Selection on Currency in queries Supplers invoices/sv [367 bytes]
- (hist) News:Base registers users - Summarize the number of users/nb [367 bytes]
- (hist) News:Field for Ref no for interest invoices on Sales ledger clients/da [367 bytes]
- (hist) News:Group name and Group code as new columns in the Collective clients register/sv [367 bytes]
- (hist) News:Changes to Approval/sv [368 bytes]
- (hist) News:Report Statistics Late Orders in graphical interface/sv [368 bytes]
- (hist) News:E-order status as a column template code for MED reports/fi [368 bytes]
- (hist) News:Allocate - One insertion per half year/en [368 bytes]
- (hist) News:Selection on Cost centre group in Bookkeeping reports with the type Print template/da [368 bytes]
- (hist) News:Group name and Group code as new columns in the Collective clients register/nb [368 bytes]
- (hist) News:Approval report/en [368 bytes]
- (hist) NEWSːSpara urval i Media/Avstämning/da [369 bytes]
- (hist) News:Change Media Code/sv [369 bytes]
- (hist) News:Column Project in Expenses - Expense reports watch list - Watch list/nb [369 bytes]
- (hist) News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/en [369 bytes]
- (hist) News:Allow changes in order information even if credit limit is exceeded/nb [369 bytes]