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Showing below up to 50 results in range #951 to #1,000.
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- (hist) News:Column for Group on projects in Base registers - Pro - Clients and projects/en [411 bytes]
- (hist) News:Cash flow forecast under Accounting - Reports - Bookkeeping/sv [411 bytes]
- (hist) News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/nb [411 bytes]
- (hist) News:Change Employee code in the graphical interface/nb [411 bytes]
- (hist) News:Changes to Approval/fi [411 bytes]
- (hist) News:Reconciliation at order-level in Media plans/da [411 bytes]
- (hist) News:Supplier’s terms of payment now shown in Enter media invoices [412 bytes]
- (hist) News:The code in the user register must be the same as in the Emloyee register in PRO/en [412 bytes]
- (hist) News:Order date as a column data definition in Media reports and column for Order date in Media/Queries/da [412 bytes]
- (hist) News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/en [412 bytes]
- (hist) News:Possible to export accounting reports to clipboard/nb [412 bytes]
- (hist) News:New data definition for Accumulated project time in project reports./nb [412 bytes]
- (hist) News:Additional email adresses for reminders/en [412 bytes]
- (hist) News:Cost center columns in Queries [412 bytes]
- (hist) News:Sync of IC code to PRO [412 bytes]
- (hist) News:Approval report/sv [413 bytes]
- (hist) News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information [413 bytes]
- (hist) News:Column for Campaign in the Reconciliation [413 bytes]
- (hist) News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/en [413 bytes]
- (hist) News:Change Employee code in the graphical interface/da [413 bytes]
- (hist) News:Possibility to copy previous years result to Estimate/sv [413 bytes]
- (hist) News:New subtotal: Estimate client/fi [413 bytes]
- (hist) News:Base currency and Invoice currency in Invoicing and Adjusting/sv [413 bytes]
- (hist) News:New column template code: Campaign (code) [414 bytes]
- (hist) News:New summation definition: Campaign [414 bytes]
- (hist) News:Changes to the field Employee groups on the fee code/en [414 bytes]
- (hist) News:Changes to the field Employee groups on the fee code/da [414 bytes]
- (hist) News:Own fields on Inter company code [414 bytes]
- (hist) News:Internal name and reference number columns/sv [414 bytes]
- (hist) News:Invoices per surcharge code in Media - Invoicing/sv [415 bytes]
- (hist) News:New selections in Age distributed WIP list/en [415 bytes]
- (hist) News:New columns in Correction Time reporting/nb [415 bytes]
- (hist) News:Changes to Approval/da [415 bytes]
- (hist) News:Column for Reference number in the Invoice distribution/sv [415 bytes]
- (hist) News:New column "Insertion status" on media invoices [415 bytes]
- (hist) News:New column template code: Client (external name) [415 bytes]
- (hist) News:Amount from price row as a Column template code/sv [415 bytes]
- (hist) News:Possibility to pay invoices to plusgiro via BGC (Sweden) [416 bytes]
- (hist) News:Save selections in Project reports/fi [416 bytes]
- (hist) News:New columns in List purchases [416 bytes]
- (hist) News:Quantity and Unit price for purchases in Project Estimates/sv [416 bytes]
- (hist) News:Edit comment field on the invoice in Invoice distribution/en [416 bytes]
- (hist) News:Show Delivery status change in the order log/en [416 bytes]
- (hist) News:Change Media Code/en [416 bytes]
- (hist) News:Code in Accounting reports/sv [416 bytes]
- (hist) News:PRO reports log refno invno/sv [417 bytes]
- (hist) New field within pre-invoice for your ref/nb [417 bytes]
- (hist) News:Column Status in the event log for Suppliers invoices [417 bytes]
- (hist) News:Invoicing in media: One invoice per Campaign [417 bytes]
- (hist) News:Save selections in Project reports/sv [417 bytes]
