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Showing below up to 50 results in range #901 to #950.
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- (hist) News:Change Media Code/fi [403 bytes]
- (hist) News:Select correction status in the Credit popup/nb [403 bytes]
- (hist) News:Internal name and reference number columns/nb [403 bytes]
- (hist) News:Save selections in Project reports/da [404 bytes]
- (hist) News:Reconciliation at order-level in Media plans/sv [404 bytes]
- (hist) News:Reconciliation at order-level in Media plans/nb [404 bytes]
- (hist) News:Column for insertion status on a opened invoice in the Media invoice-interpretation [404 bytes]
- (hist) News:Show Delivery status change in the order log/sv [404 bytes]
- (hist) News:Batch change for price rows on insertion level/sv [404 bytes]
- (hist) News:Change VAT name/sv [404 bytes]
- (hist) News:Change VAT name/nb [404 bytes]
- (hist) News:Allow changes in order information even if credit limit is exceeded/fi [405 bytes]
- (hist) News:Changes to the field Employee groups on the fee code/nb [405 bytes]
- (hist) News:Invoices per surcharge code in Media - Invoicing/nb [405 bytes]
- (hist) News:Possible to export accounting reports to clipboard/sv [405 bytes]
- (hist) News:Correction Media Invoice voucher TX/nb [405 bytes]
- (hist) News:New parameter for payments, Trax/en [405 bytes]
- (hist) News:New columns in Correction Time reporting/sv [405 bytes]
- (hist) News:New column template code: media statistics code [406 bytes]
- (hist) News:New column in Register media invoices showing claim status [406 bytes]
- (hist) News:Media’s order number now available in claim printouts [406 bytes]
- (hist) News:The code in the user register must be the same as in the Emloyee register in PRO/sv [406 bytes]
- (hist) News:Marking currencies to be visible in Marathon Pocket/da [406 bytes]
- (hist) News:Change Agreement code in the graphical interface/fi [406 bytes]
- (hist) News:Change VAT name/da [406 bytes]
- (hist) News:Title as column [407 bytes]
- (hist) News:Column for Our ref in the Order import tab in Media plans [407 bytes]
- (hist) News:Invoices per surcharge code in Media - Invoicing/da [407 bytes]
- (hist) News:Unlock locked media orders in grpahical interface/da [407 bytes]
- (hist) News:Opening balance PRO/da [407 bytes]
- (hist) News:Fixed price on surcharge code used in draft [408 bytes]
- (hist) News:Reverse Media invoice/sv [408 bytes]
- (hist) News:Base registers users - Summarize the number of users/sv [408 bytes]
- (hist) News:PDF is now sent in OIO invoices/fi [408 bytes]
- (hist) News:New selection in Approval/nb [408 bytes]
- (hist) News:New names on amount columns in Approval [409 bytes]
- (hist) News:Namnge kreditklass A-F i Mediaparametrarna [409 bytes]
- (hist) News:Selection on Cost centre group in Bookkeeping reports with the type Print template [409 bytes]
- (hist) News:Selection on Cost object group in Bookkeeping reports with the type Print template [409 bytes]
- (hist) News:New data definition for Accumulated project time in project reports./fi [409 bytes]
- (hist) News:New type of limit amount calculation in Approval of vouchers/da [409 bytes]
- (hist) News:New selections in Age distributed WIP list/sv [409 bytes]
- (hist) News:Column for Master project under Project management/da [410 bytes]
- (hist) News:Batch change for price rows on insertion level/nb [410 bytes]
- (hist) News:Button for locking column in the Table registration/nb [410 bytes]
- (hist) News:Parameter for Media type from the media in reports/en [410 bytes]
- (hist) News:New column, Reporting ID in Baseregisters, MED, Clients/fi [410 bytes]
- (hist) News:Base currency and Invoice currency in Invoicing and Adjusting/da [410 bytes]
- (hist) News:Export Default surcharge code under Parameters 2 on the Media/fi [411 bytes]
- (hist) News:Change Employee code in the graphical interface/nb [411 bytes]
