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Showing below up to 50 results in range #851 to #900.
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- (hist) News:Column for Group on projects in Base registers - Pro - Clients and projects/sv [391 bytes]
- (hist) News:Employee group in Column templates/da [391 bytes]
- (hist) News:Edit comment field on the invoice in Invoice distribution/nb [391 bytes]
- (hist) News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/da [391 bytes]
- (hist) News:Change Employee code in the graphical interface/sv [392 bytes]
- (hist) News:Selection on Collective media type under Media - Invoicing/en [392 bytes]
- (hist) News:Superior client manager as selection and column data definition in media reports and as selection in Media queries./da [392 bytes]
- (hist) News:Selection on registration date in Export to payroll system [392 bytes]
- (hist) News:Parameter, default owner of order from plan or registrator/en [392 bytes]
- (hist) News:End date mandatory for all media types except Print/fi [392 bytes]
- (hist) News:Save selection in Clasic 04-41-50 [392 bytes]
- (hist) News:Handelsbanken Norway SEPAv3 format/en [393 bytes]
- (hist) News:Change VAT name/fi [393 bytes]
- (hist) News:Possibility to copy previous years result to Estimate/da [393 bytes]
- (hist) News:Possible to export project reports to clipboard/nb [393 bytes]
- (hist) News:Column for Reference number in the Invoice distribution/fi [393 bytes]
- (hist) News:Allocate order/da [393 bytes]
- (hist) News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/fi [393 bytes]
- (hist) News:Handelsbanken Norway SEPAv3 format/nb [394 bytes]
- (hist) News:Report Statistics Late Orders in graphical interface/nb [394 bytes]
- (hist) News:Net discrepancy per age and reconciliation code in graphical interface/nb [394 bytes]
- (hist) News:Base registers users - Summarize the number of users/en [394 bytes]
- (hist) News:Allocate order/nb [394 bytes]
- (hist) News:New column in Media/Reconciliation of media invoices: Plan name [394 bytes]
- (hist) News:Possibility to search with part of invoice number in Purchase Ledger/Questions [394 bytes]
- (hist) News:New column in Media clients for Client manager/nb [395 bytes]
- (hist) News:Addition to Camt import [395 bytes]
- (hist) News:Parameter for Media type from the media in reports/da [395 bytes]
- (hist) News:Selection on Account under Accounting - Queries - Book of entries/fi [395 bytes]
- (hist) News:Group name and Group code as new columns in the Collective clients register/en [395 bytes]
- (hist) News:Allow changes in order information even if credit limit is exceeded/sv [395 bytes]
- (hist) News:Allocate order/sv [395 bytes]
- (hist) News:New selection definition: Campaign [395 bytes]
- (hist) News:Scanned document on LF voucher/da [396 bytes]
- (hist) News:Message-function on vouchers/da [396 bytes]
- (hist) News:Show several client invoices under Accounting - Queries - Client invoices/fi [396 bytes]
- (hist) News:Select all dates in Table registration [396 bytes]
- (hist) News:Marking currencies to be visible in Marathon Pocket/fi [396 bytes]
- (hist) News:Allocate per quarter/fi [396 bytes]
- (hist) News:New selection in Approval/sv [397 bytes]
- (hist) News:Possible to export project reports to clipboard/sv [397 bytes]
- (hist) News:Base registers users - Summarize the number of users/fi [397 bytes]
- (hist) News:Base registers users - Summarize the number of users/da [397 bytes]
- (hist) News:Print report on EU-export to SKAT/sv [397 bytes]
- (hist) News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor [397 bytes]
- (hist) News:Kontaktperson från planhuvudet nu även i fördelningsmallen [397 bytes]
- (hist) News:Net discrepancy per age and reconciliation code in graphical interface/da [398 bytes]
- (hist) News:Show Delivery status change in the order log/nb [398 bytes]
- (hist) News:Allocate order/fi [398 bytes]
- (hist) News:Fixed price on surcharge code used in Add surcharge [398 bytes]
