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Showing below up to 50 results in range #801 to #850.
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- (hist) News:More than one yearly agreement can now be handled in drafts in Media plans [384 bytes]
- (hist) News:New column for Immediate superior [385 bytes]
- (hist) News:Change Agreement code in the graphical interface/nb [385 bytes]
- (hist) News:Change Agreement code in the graphical interface/da [385 bytes]
- (hist) News:Possible to export project reports to clipboard/fi [385 bytes]
- (hist) News:Parameter for Media type from the media in reports/nb [385 bytes]
- (hist) News:Column for Correction status in the Reconciliation list/da [385 bytes]
- (hist) News:Invoices per surcharge code in Media - Invoicing/fi [385 bytes]
- (hist) News:Batch change for price rows on insertion level/fi [385 bytes]
- (hist) News:Show Delivery status change in the order log/fi [385 bytes]
- (hist) News:Select insertions now also includes status P and I/fi [385 bytes]
- (hist) News:End date mandatory for all media types except Print/da [385 bytes]
- (hist) News:End date mandatory for all media types except Print/en [385 bytes]
- (hist) News:New data definition for Project label/da [386 bytes]
- (hist) News:Printout of depreciations in Vouchers/nb [386 bytes]
- (hist) News:New selection Only not Deducted in media invoicing./fi [386 bytes]
- (hist) News:New data definition for Project label/fi [387 bytes]
- (hist) News:Cost center columns in Queries/da [387 bytes]
- (hist) News:Show pre invoice/sv [387 bytes]
- (hist) News:Show pre invoice/en [387 bytes]
- (hist) News:Changes to Approval/en [387 bytes]
- (hist) News:Selection on Discr 2 net-net under Media - Reconciliation/da [387 bytes]
- (hist) News:Possibility to state up to 100 approved media in client agreement [387 bytes]
- (hist) News:New credit classes on PRO clients/nb [388 bytes]
- (hist) News:Column for Correction status in the Reconciliation list/sv [388 bytes]
- (hist) News:Column "Cash discount" in Payment selections/fi [388 bytes]
- (hist) News:Superior client manager as selection and column data definition in media reports and as selection in Media queries./nb [388 bytes]
- (hist) News:Credit class headlines in Base register/MED/Collective clients [388 bytes]
- (hist) News:Allow changes in order information even if credit limit is exceeded/da [388 bytes]
- (hist) News:The code in the user register must be the same as in the Emloyee register in PRO/fi [388 bytes]
- (hist) News:New column for LOB in Time reporting [389 bytes]
- (hist) News:Selection on Account under Accounting - Queries - Book of entries/sv [389 bytes]
- (hist) News:Selection on Discr 2 net-net under Media - Reconciliation/en [389 bytes]
- (hist) News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/fi [389 bytes]
- (hist) News:Allow changes in order information even if credit limit is exceeded/en [389 bytes]
- (hist) News:New column template definition: Media statistics code (name) [389 bytes]
- (hist) News:Selection for Collective group in Export to payroll system/fi [390 bytes]
- (hist) News:Selection on Currency in queries Supplers invoices/da [390 bytes]
- (hist) News:Correction Media Invoice voucher TX/da [390 bytes]
- (hist) News:Change Media Code/da [390 bytes]
- (hist) News:Marking currencies to be visible in Marathon Pocket/nb [390 bytes]
- (hist) News:Search for multiple invoice numbers in Accounting/Queries/nb [390 bytes]
- (hist) News:Save selections in Project reports/en [390 bytes]
- (hist) News:Approval report/fi [390 bytes]
- (hist) News:End date mandatory for all media types except Print/sv [390 bytes]
- (hist) News:Additional email adresses for reminders/sv [391 bytes]
- (hist) News:New column in Media clients for Client manager/en [391 bytes]
- (hist) News:Employee group in Column templates/da [391 bytes]
- (hist) News:Column for Group on projects in Base registers - Pro - Clients and projects/sv [391 bytes]
- (hist) News:Edit comment field on the invoice in Invoice distribution/nb [391 bytes]
