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Showing below up to 50 results in range #901 to #950.
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- (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]
- (hist) News:The definition Campaign can now be printed on media plan, graphic plan and invoice [398 bytes]
- (hist) NEWSːSpara urval i Media/Avstämning/en [399 bytes]
- (hist) News:Additions to Expense types list/fi [399 bytes]
- (hist) News:New columns in Correction Time reporting/en [399 bytes]
- (hist) News:New export format to payroll system/en [399 bytes]
- (hist) News:Correction Media Invoice voucher TX/fi [399 bytes]
- (hist) News:Possibility to copy previous years result to Estimate/nb [399 bytes]
- (hist) News:Report Statistics Late Orders in graphical interface/fi [399 bytes]
- (hist) News:Parameter for Media type from the media in reports/sv [399 bytes]
- (hist) News:Plan label 1 to 3 as columns in the list of Media plans/da [399 bytes]
- (hist) News:Search for multiple invoice numbers in Accounting/Queries/da [399 bytes]
- (hist) News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner [399 bytes]
- (hist) NEWSːSpara urval i Media/Avstämning/sv [399 bytes]
- (hist) News:Save password history/nb [400 bytes]
- (hist) News:Period column in PRO invoicing/en [400 bytes]
- (hist) News:New Read authorisation for Actuals/nb [400 bytes]
- (hist) News:Expand Merge function [401 bytes]
- (hist) News:ISO20022 payments for SEB in Norway and Denmark/nb [401 bytes]
- (hist) News:Message-function on vouchers/fi [401 bytes]
- (hist) News:Printout of depreciations in Vouchers/da [401 bytes]
- (hist) News:New type of limit amount calculation in Approval of vouchers/nb [402 bytes]
- (hist) News:Change VAT name/en [402 bytes]
- (hist) News:Possible to export accounting reports to clipboard/da [402 bytes]
- (hist) News:Plan label 1 to 3 as columns in the list of Media plans/en [402 bytes]
- (hist) News:Column for Group on projects in Base registers - Pro - Clients and projects/nb [402 bytes]
- (hist) News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/nb [402 bytes]
- (hist) News:New column Media type in the list of Media plans [402 bytes]
- (hist) News:Superior client manager as selection and column data definition in media reports and as selection in Media queries./fi [402 bytes]
- (hist) News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/sv [402 bytes]
- (hist) News:Company as a subtotal in media reports [402 bytes]
- (hist) News:Selection for Collective group in Export to payroll system/en [403 bytes]
- (hist) News:Internal name and reference number columns/nb [403 bytes]
- (hist) News:Select correction status in the Credit popup/nb [403 bytes]
- (hist) News:Change Media Code/fi [403 bytes]
- (hist) News:Column template code for Pre-inv text [403 bytes]
- (hist) News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/sv [403 bytes]
- (hist) News:Column "Invoice comment" in Media plan/order/sv [403 bytes]
- (hist) News:Batch Change of Invoicing currency and Rate/fi [403 bytes]
- (hist) News:Batch Change of Invoicing currency and Rate/en [403 bytes]
- (hist) News:Change VAT name/sv [404 bytes]
- (hist) News:New Read authorisation for Actuals/fi [404 bytes]
- (hist) News:Change VAT name/nb [404 bytes]
- (hist) News:Reconciliation at order-level in Media plans/sv [404 bytes]
- (hist) News:Save selections in Project reports/da [404 bytes]
- (hist) News:Batch change for price rows on insertion level/sv [404 bytes]
- (hist) News:Show Delivery status change in the order log/sv [404 bytes]
