Long pages
Showing below up to 50 results in range #801 to #850.
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- (hist) News:Multiple formats on an order/en [1,007 bytes]
- (hist) News:Alternative code for reference from reports on Own fields for Orders/en [1,004 bytes]
- (hist) News:Negotiated discount now comparable with other agencies within the same Marathon installation [1,003 bytes]
- (hist) News:Check off clients’ payments via BGMAX file [1,002 bytes]
- (hist) News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers/en [999 bytes]
- (hist) Favourites4 [998 bytes]
- (hist) News:Connection to BRREG/da [996 bytes]
- (hist) News:Webhooks/da [993 bytes]
- (hist) News:Register Other content in text tab [990 bytes]
- (hist) News:Discount view added to Table registration [990 bytes]
- (hist) News:Skapa nytt dokument på kund i MED/nb [989 bytes]
- (hist) News:New data definition for Own fields on Media Plan in Column templates. [988 bytes]
- (hist) News:Webhooks/en [988 bytes]
- (hist) News:Make orders definitive in queries with credit check before enabled/en [988 bytes]
- (hist) News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers/fi [986 bytes]
- (hist) News:Replacement of Classic 03-32/nb [986 bytes]
- (hist) News:New parameter for manual future adjustments/sv [985 bytes]
- (hist) News:Information from the tab OTHER now includable when copying insertion [981 bytes]
- (hist) News:Field for Surcharge agreement on Media/sv [981 bytes]
- (hist) News:New parameter regarding Purchases in Multiple agency handling [979 bytes]
- (hist) News:Automatical handling of insertion fees per format/per week and pre-invoicing fees [979 bytes]
- (hist) News:Skapa nytt dokument på kund i MED/fi [978 bytes]
- (hist) News:Enter manual client invoices [978 bytes]
- (hist) News:Reverse Interest invoice [975 bytes]
- (hist) News:Estimate mandatory for external projects/nb [974 bytes]
- (hist) News:Special prices column in All projects [974 bytes]
- (hist) News:Do not allow time reporting that exceeds estimated time [973 bytes]
- (hist) News:Changes to Require confirmation client and agreement [973 bytes]
- (hist) News:Import of currency rates/en [973 bytes]
- (hist) News:Skapa nytt dokument på kund i MED/da [971 bytes]
- (hist) News:Webhooks/nb [971 bytes]
- (hist) News:Sync of Contract no field between PRO and MED [969 bytes]
- (hist) News:Make orders definitive in queries with credit check before enabled/sv [968 bytes]
- (hist) News:Multiple formats on an order/fi [966 bytes]
- (hist) News:Connection to BRREG/en [964 bytes]
- (hist) News:Users in Media only for authorisation/da [963 bytes]
- (hist) News:Months with zero results now displayable in media reports [963 bytes]
- (hist) News:Alternative code for reference from reports on Own fields for Orders/fi [963 bytes]
- (hist) News:Webhooks/sv [962 bytes]
- (hist) News:Multiple formats on an order/nb [962 bytes]
- (hist) News:Correction of accounting date on preliminary voucher/fi [962 bytes]
- (hist) News:Structured payment information to Danske Bank [961 bytes]
- (hist) News:New alternatives for restraining “Invoice the whole plan at first insertion”/en [961 bytes]
- (hist) News:New parameter for manual future adjustments/en [960 bytes]
- (hist) News:Possibility to determine on discount code, whether capital cost on discount shall be calculated [958 bytes]
- (hist) News:Calculated amounts and default columns in project invoicing/sv [956 bytes]
- (hist) News:New authorization: Open all employees according to group authorization [955 bytes]
- (hist) News:New parameter for manual future adjustments/fi [952 bytes]
- (hist) News:New columns in Project, Queries, Client and project/en [951 bytes]
- (hist) News:Collective surcharge codes [949 bytes]
