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Showing below up to 50 results in range #751 to #800.
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- (hist) News:Parameter, default owner of order from plan or registrator/nb [370 bytes]
- (hist) News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/fi [370 bytes]
- (hist) News:New selections in Age distributed WIP list/da [371 bytes]
- (hist) News:Change Media Code/nb [371 bytes]
- (hist) News:Selection on Discr 2 net-net under Media - Reconciliation/fi [371 bytes]
- (hist) News:Selection on Discr 2 net-net under Media - Reconciliation/sv [371 bytes]
- (hist) News:Column Project in Expenses - Expense reports watch list - Watch list/en [371 bytes]
- (hist) News:Credit control in Project queries [371 bytes]
- (hist) News:Excess invoicing code removed from Registration and Adjustments/nb [372 bytes]
- (hist) News:Block collective group in Media/en [372 bytes]
- (hist) News:Block Collective client in Media/en [372 bytes]
- (hist) News:Scanned document on LF voucher/sv [372 bytes]
- (hist) News:Sync of IC code to PRO/fi [372 bytes]
- (hist) News:Adjustment of payment format Citibank via Trax/da [372 bytes]
- (hist) News:System setting of Marathon language/fi [372 bytes]
- (hist) News:Age distributed WIP list in PDF/fi [372 bytes]
- (hist) News:Increased numbers of Approved media in the agreement/en [372 bytes]
- (hist) News:Report Statistics Late Orders in graphical interface/en [372 bytes]
- (hist) News:Column for Our ref in the Order import tab in Media plans/fi [372 bytes]
- (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:New bank Deutsche Bank PL [373 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:Selection for Collective group in Export to payroll system/da [374 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:Excess invoicing code removed from Registration and Adjustments/da [375 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 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]
