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Showing below up to 50 results in range #701 to #750.
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- (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:Changes to all ISO payment formats/nb [366 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:Extension of field in Accounting Base registers/nb [368 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:Extension of field in Accounting Base registers/sv [369 bytes]
- (hist) News:Change to Create plan via Campaign [369 bytes]
- (hist) News:Employee group in Column templates/fi [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]
- (hist) News:Parameter for VAT number mandatory for registration of Supplier [369 bytes]
- (hist) News:Message-function on vouchers/nb [370 bytes]
- (hist) News:System setting of Marathon language/nb [370 bytes]
- (hist) News:Selection on Currency in queries Supplers invoices/fi [370 bytes]
- (hist) News:New subtotal: Estimate client/nb [370 bytes]
- (hist) News:Possibility to copy previous years result to Estimate/en [370 bytes]
- (hist) News:Capital cost 2-4 as columns in the list of MED agreements/en [370 bytes]
- (hist) News:Save password history/en [370 bytes]
- (hist) News:Parameter, default owner of order from plan or registrator/nb [370 bytes]
