Long pages
Showing below up to 50 results in range #951 to #1,000.
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- (hist) News:Show VAT and Amount incl VAT for project estimates [827 bytes]
- (hist) Estimate revenues/costs/da [826 bytes]
- (hist) News:Calculated amounts and default columns in project invoicing/fi [826 bytes]
- (hist) News:Collective surcharge codes/en [824 bytes]
- (hist) News:Authorisation to Correction of Suppliers invoices/da [824 bytes]
- (hist) News:Edit not settled in Agency Settlement. [823 bytes]
- (hist) News:Authorisation to Correction of Suppliers invoices/fi [823 bytes]
- (hist) News:Tab for documents on Media clients [821 bytes]
- (hist) News:Media not classified as print now also includable in ad check [821 bytes]
- (hist) News:Time report approval by Immediate user [820 bytes]
- (hist) News:Make adjustments per invoice/sv [820 bytes]
- (hist) News:Possible to change Supplier on already booked invoices/da [818 bytes]
- (hist) Estimate revenues/costs/nb [817 bytes]
- (hist) News:New function in Accounting for Estimate of revenues and cost [817 bytes]
- (hist) News:Change to Queries/sv [817 bytes]
- (hist) News:Change to Queries/en [817 bytes]
- (hist) News:Possible to change Supplier on already booked invoices/sv [817 bytes]
- (hist) News:Connection to BRREG/sv [815 bytes]
- (hist) News:Default insertion status on Media/da [815 bytes]
- (hist) News:Do not send zero invoices [815 bytes]
- (hist) News:Select which Surcharge codes to be shown on the order/en [814 bytes]
- (hist) News:Approve reversal under Invoicing and Adjusting - Invoices/nb [814 bytes]
- (hist) News:Remiders on claims, new selection and possibility th change e-mail address when sending reminders [814 bytes]
- (hist) News:Change in Reconciliation of media invoices for calculation of discrepancies booked away, but not updated [813 bytes]
- (hist) News:Accounts assigned to MED in Enter vouchers [813 bytes]
- (hist) News:Reverse Booked away Discrepancies [810 bytes]
- (hist) News:Client cost estimate in graphic interface [810 bytes]
- (hist) News:Project budget: Contribution per tab [810 bytes]
- (hist) News:Allow booking of expense reports with final approval that includes a comment [809 bytes]
- (hist) News:Possibility to sort out job codes in Time report approval [809 bytes]
- (hist) News:New columns in Project, Queries, Client and project/da [808 bytes]
- (hist) News:Document path for vouchers [807 bytes]
- (hist) News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers [807 bytes]
- (hist) News:Parameter for Campaign and Product mandatory only on new plans and orders/fi [806 bytes]
- (hist) News:New parameter in Client parameters to name Reminders [805 bytes]
- (hist) News:Own fields for Orders in MED reports and MEDPRO reports/en [805 bytes]
- (hist) News:Approve reversal under Invoicing and Adjusting - Invoices/da [804 bytes]
- (hist) News:Possible to print out Statement of accounts in Purchase Ledger. [803 bytes]
- (hist) News:Possible to change Supplier on already booked invoices/en [803 bytes]
- (hist) News:Payments direct to Bankgirot with HMAC seal/sv [803 bytes]
- (hist) News:New column in Reconciliation of media invoices: Client net insertion [803 bytes]
- (hist) Marathon/fi [802 bytes]
- (hist) News:Improved error messages and new block in PRO invoicing [802 bytes]
- (hist) News:Delete accumulated interests in graphical interface/en [801 bytes]
- (hist) Estimate revenues/costs/en [800 bytes]
- (hist) News:Possibility to hide negotiated discounts in the Media database on client level [799 bytes]
- (hist) News:Approval of Vouchers Enhancement [797 bytes]
- (hist) News:Mandatory fields in Table registration/en [797 bytes]
- (hist) News:Approve reversal under Invoicing and Adjusting - Invoices/fi [797 bytes]
- (hist) News:Invoicing fee in Invoicing/Adjusting [797 bytes]
