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Showing below up to 50 results in range #751 to #800.

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  1. (hist) ‎News:Field for Ref no for interest invoices on Sales ledger clients/en ‎[381 bytes]
  2. (hist) ‎News:New Column with over-collective client customer name in Base/MED/Collective clients ‎[381 bytes]
  3. (hist) ‎News:Report Statistics Late Orders in graphical interface/da ‎[382 bytes]
  4. (hist) ‎News:Possible to export accounting reports to clipboard/fi ‎[382 bytes]
  5. (hist) ‎News:E-order status as a column template code for MED reports/en ‎[382 bytes]
  6. (hist) ‎News:Employee group/Employee as detail level for Fees in the project analysis ‎[382 bytes]
  7. (hist) ‎News:Edit comment field on the invoice in Invoice distribution/da ‎[382 bytes]
  8. (hist) ‎News:The media reports are now adjusted to xlsx spreadsheet format ‎[382 bytes]
  9. (hist) ‎News:Selection on Cost centre group in Bookkeeping reports with the type Print template/fi ‎[383 bytes]
  10. (hist) ‎News:Column Week in the list of insertions on the order in Media plans ‎[383 bytes]
  11. (hist) ‎News:New credit classes on PRO clients/da ‎[384 bytes]
  12. (hist) ‎News:Adjustment of payment format Citibank via Trax/sv ‎[384 bytes]
  13. (hist) ‎News:New data definition for Accumulated project time in project reports./sv ‎[384 bytes]
  14. (hist) ‎News:Column for Correction status in the Reconciliation list/nb ‎[384 bytes]
  15. (hist) ‎News:Column for Group on projects in Base registers - Pro - Clients and projects/da ‎[384 bytes]
  16. (hist) ‎News:Net-net, Net-net client and CTC as columns on insertion level in Media plans ‎[384 bytes]
  17. (hist) ‎News:The suppliers invoice number in the list of vouchers/en ‎[384 bytes]
  18. (hist) ‎News:Group name and Group code as new columns in the Collective clients register/fi ‎[384 bytes]
  19. (hist) ‎News:Urval på Kostnadsställe i Projektrapporter ‎[384 bytes]
  20. (hist) ‎News:More than one yearly agreement can now be handled in drafts in Media plans ‎[384 bytes]
  21. (hist) ‎News:New column for Immediate superior ‎[385 bytes]
  22. (hist) ‎News:Change Agreement code in the graphical interface/nb ‎[385 bytes]
  23. (hist) ‎News:Change Agreement code in the graphical interface/da ‎[385 bytes]
  24. (hist) ‎News:Possible to export project reports to clipboard/fi ‎[385 bytes]
  25. (hist) ‎News:Parameter for Media type from the media in reports/nb ‎[385 bytes]
  26. (hist) ‎News:Column for Correction status in the Reconciliation list/da ‎[385 bytes]
  27. (hist) ‎News:Invoices per surcharge code in Media - Invoicing/fi ‎[385 bytes]
  28. (hist) ‎News:Batch change for price rows on insertion level/fi ‎[385 bytes]
  29. (hist) ‎News:Show Delivery status change in the order log/fi ‎[385 bytes]
  30. (hist) ‎News:Select insertions now also includes status P and I/fi ‎[385 bytes]
  31. (hist) ‎News:End date mandatory for all media types except Print/da ‎[385 bytes]
  32. (hist) ‎News:End date mandatory for all media types except Print/en ‎[385 bytes]
  33. (hist) ‎News:Printout of depreciations in Vouchers/nb ‎[386 bytes]
  34. (hist) ‎News:New selection Only not Deducted in media invoicing./fi ‎[386 bytes]
  35. (hist) ‎News:Cost center columns in Queries/da ‎[387 bytes]
  36. (hist) ‎News:Show pre invoice/sv ‎[387 bytes]
  37. (hist) ‎News:Show pre invoice/en ‎[387 bytes]
  38. (hist) ‎News:Changes to Approval/en ‎[387 bytes]
  39. (hist) ‎News:Selection on Discr 2 net-net under Media - Reconciliation/da ‎[387 bytes]
  40. (hist) ‎News:Possibility to state up to 100 approved media in client agreement ‎[387 bytes]
  41. (hist) ‎News:New credit classes on PRO clients/nb ‎[388 bytes]
  42. (hist) ‎News:Column for Correction status in the Reconciliation list/sv ‎[388 bytes]
  43. (hist) ‎News:Column "Cash discount" in Payment selections/fi ‎[388 bytes]
  44. (hist) ‎News:Superior client manager as selection and column data definition in media reports and as selection in Media queries./nb ‎[388 bytes]
  45. (hist) ‎News:Credit class headlines in Base register/MED/Collective clients ‎[388 bytes]
  46. (hist) ‎News:Allow changes in order information even if credit limit is exceeded/da ‎[388 bytes]
  47. (hist) ‎News:The code in the user register must be the same as in the Emloyee register in PRO/fi ‎[388 bytes]
  48. (hist) ‎News:Selection on Discr 2 net-net under Media - Reconciliation/en ‎[389 bytes]
  49. (hist) ‎News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/fi ‎[389 bytes]
  50. (hist) ‎News:Allow changes in order information even if credit limit is exceeded/en ‎[389 bytes]

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