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Showing below up to 50 results in range #851 to #900.
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- News:Save selections in Project reports/fi (11:37, 17 October 2017)
- News:New column Client in Base register Campaign/sv (11:40, 17 October 2017)
- News:New column Client in Base register Campaign/da (11:41, 17 October 2017)
- News:New column Client in Base register Campaign/nb (11:42, 17 October 2017)
- News:New column Client in Base register Campaign/fi (11:42, 17 October 2017)
- News:New column E-mail in invoice distribution/sv (11:49, 17 October 2017)
- News:New column E-mail in invoice distribution/en (11:58, 17 October 2017)
- News:New column E-mail in invoice distribution/da (12:01, 17 October 2017)
- News:New column E-mail in invoice distribution/nb (12:03, 17 October 2017)
- News:New column E-mail in invoice distribution/fi (12:05, 17 October 2017)
- News:Max currency discr on foreign invoice text (16:39, 17 October 2017)
- News:IBAN account on Foreign OIO E-invoices (18:10, 8 November 2017)
- News:IBAN account on Foreign OIO E-invoices/sv (18:12, 8 November 2017)
- News:IBAN account on Foreign OIO E-invoices/en (10:35, 9 November 2017)
- News:IBAN account on Foreign OIO E-invoices/da (11:26, 9 November 2017)
- News:IBAN account on Foreign OIO E-invoices/nb (15:50, 9 November 2017)
- News:IBAN account on Foreign OIO E-invoices/fi (16:00, 9 November 2017)
- News:Select insertions now also includes status P and I (17:07, 13 November 2017)
- News:Edit field Turnover in Special agreement (17:11, 13 November 2017)
- News:Search for multiple invoice numbers in Accounting/Queries (17:12, 13 November 2017)
- News:Selection on invoice amount in Accounting/Queries (17:17, 13 November 2017)
- News:Suppliers' invoices now bookable directly when saving (17:35, 13 November 2017)
- News:Select insertions now also includes status P and I/en (18:06, 13 November 2017)
- News:Select insertions now also includes status P and I/da (18:09, 13 November 2017)
- News:Select insertions now also includes status P and I/nb (18:11, 13 November 2017)
- News:Select insertions now also includes status P and I/fi (18:13, 13 November 2017)
- News:Edit field Turnover in Special agreement/sv (18:16, 13 November 2017)
- News:Edit field Turnover in Special agreement/en (18:20, 13 November 2017)
- News:More information on reminder/errors on suppliers' and media invoices (18:21, 13 November 2017)
- News:Edit field Turnover in Special agreement/da (18:23, 13 November 2017)
- News:New column "Insertion status" on media invoices (18:24, 13 November 2017)
- News:Edit field Turnover in Special agreement/nb (18:26, 13 November 2017)
- News:Edit field Turnover in Special agreement/fi (18:29, 13 November 2017)
- News:More information on reminder/errors on suppliers' and media invoices/sv (18:30, 13 November 2017)
- News:More information on reminder/errors on suppliers' and media invoices/en (18:34, 13 November 2017)
- News:More information on reminder/errors on suppliers' and media invoices/da (18:40, 13 November 2017)
- News:More information on reminder/errors on suppliers' and media invoices/nb (18:43, 13 November 2017)
- News:More information on reminder/errors on suppliers' and media invoices/fi (18:45, 13 November 2017)
- News:New column "Insertion status" on media invoices/sv (18:46, 13 November 2017)
- News:New column "Insertion status" on media invoices/fi (18:54, 13 November 2017)
- News:New column "Insertion status" on media invoices/nb (18:54, 13 November 2017)
- News:New column "Insertion status" on media invoices/da (18:55, 13 November 2017)
- News:Selection on invoice amount in Accounting/Queries/sv (19:00, 13 November 2017)
- News:Selection on invoice amount in Accounting/Queries/da (19:09, 13 November 2017)
- News:Selection on invoice amount in Accounting/Queries/nb (19:12, 13 November 2017)
- News:Search for multiple invoice numbers in Accounting/Queries/sv (19:15, 13 November 2017)
- News:Search for multiple invoice numbers in Accounting/Queries/da (19:20, 13 November 2017)
- News:Search for multiple invoice numbers in Accounting/Queries/nb (19:22, 13 November 2017)
- News:Suppliers' invoices now bookable directly when saving/sv (19:26, 13 November 2017)
- News:Suppliers' invoices now bookable directly when saving/da (19:34, 13 November 2017)