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Showing below up to 50 results in range #701 to #750.
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- (hist) News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices/da [372 bytes]
- (hist) News:New Column with over-collective client customer name in Base/MED/Collective clients/en [372 bytes]
- (hist) News:New column in Register media invoices from Mediatrade showing claim status [372 bytes]
- (hist) News:Changes to Authorisation Read on Media plans/da [373 bytes]
- (hist) News:Employee group in Column templates/en [373 bytes]
- (hist) News:Plan label 1 to 3 as columns in the list of Media plans/sv [373 bytes]
- (hist) News:Select insertions now also includes status P and I/da [373 bytes]
- (hist) News:New column in Sales ledger/Queries showing VAT rate [373 bytes]
- (hist) News:Supplier code in vouchers for Danish companies [373 bytes]
- (hist) News:New selections in Age distributed WIP list/nb [374 bytes]
- (hist) News:Changes to Authorisation Read on Media plans/en [374 bytes]
- (hist) News:System setting of Marathon language/sv [374 bytes]
- (hist) News:Employee group in Column templates/nb [374 bytes]
- (hist) News:Change client code/fi [374 bytes]
- (hist) News:Allocate order/en [374 bytes]
- (hist) News:Possible to export project reports to clipboard/da [375 bytes]
- (hist) News:Sum of selected rows in the Table registration/fi [375 bytes]
- (hist) News:Field for Ref no for interest invoices on Sales ledger clients/fi [375 bytes]
- (hist) News:Export Default surcharge code under Parameters 2 on the Media/en [375 bytes]
- (hist) News:The suppliers invoice number in the list of vouchers/sv [375 bytes]
- (hist) News:Age distributed WIP list in PDF/da [376 bytes]
- (hist) News:Age distributed WIP list in PDF/sv [376 bytes]
- (hist) News:New column in Media clients for Client manager/da [377 bytes]
- (hist) News:Selection on Currency in queries Supplers invoices/nb [377 bytes]
- (hist) News:Select correction status in the Credit popup/fi [377 bytes]
- (hist) News:New subtotal: Estimate client/sv [377 bytes]
- (hist) News:Fields for sending mail copies in Sales ledger/fi [377 bytes]
- (hist) News:Save password history/sv [377 bytes]
- (hist) News:Column "Invoice comment" in Media plan/order/fi [377 bytes]
- (hist) News:Select insertions now also includes status P and I/en [377 bytes]
- (hist) News:Authorization check of user in Base registers/MED/Users in invoice printout 08-70-10 [377 bytes]
- (hist) News:New column in Purchase Ledger/Questions showing registrator for scanned invoice [377 bytes]
- (hist) News:Period column in PRO invoicing/da [378 bytes]
- (hist) News:New data definition for Accumulated project time in project reports./da [378 bytes]
- (hist) News:Net discrepancy per age and reconciliation code in graphical interface/fi [378 bytes]
- (hist) News:Selection on Account under Accounting - Queries - Book of entries/nb [378 bytes]
- (hist) News:Selection on Discr 2 net-net under Media - Reconciliation/nb [378 bytes]
- (hist) News:Show Delivery status change in the order log/da [378 bytes]
- (hist) News:New column in Media reports/fi [379 bytes]
- (hist) News:Allocate - One insertion per half year/fi [379 bytes]
- (hist) News:Save password history/da [379 bytes]
- (hist) News:Additional email adresses for reminders/fi [380 bytes]
- (hist) News:Change client code/en [380 bytes]
- (hist) News:Selection on Account under Accounting - Queries - Book of entries/da [380 bytes]
- (hist) News:Copy Media plan without the order instruction/en [380 bytes]
- (hist) News:Mass-creation new product on a number of clients [380 bytes]
- (hist) News:Superior client manager as selection and column data definition in media reports and as selection in Media queries./sv [380 bytes]
- (hist) News:Adjustment of payment format Citibank via Trax/en [381 bytes]
- (hist) News:Column "Excl. VAT" under Accounting queries [381 bytes]
- (hist) News:Field for Ref no for interest invoices on Sales ledger clients/en [381 bytes]
