Marathon Documentation - User contributions [en]

Translations:Media accounting/118/en

2015-12-15T15:42:30Z

Abdalla Yasin: Created page with "Category:MED-EK-EN Category:Manuals Category:MED"

[[Category:MED-EK-EN]] [[Category:Manuals]] [[Category:MED]]

Translations:Media accounting/117/en

2015-12-15T15:42:28Z

Abdalla Yasin: Created page with "Before sending the claim you can check it with the function SHOW. Use SEND to email/fax the claim to the supplier."

Before sending the claim you can check it with the function SHOW. Use SEND to email/fax the claim to the supplier.

Translations:Media accounting/116/en

2015-12-15T15:42:26Z

Abdalla Yasin: Created page with "If you have a text that shall be shown automatically, you can write it (or several texts for different types of claims) in System: Base registers/Parameters, tab Claims. Use I..."

If you have a text that shall be shown automatically, you can write it (or several texts for different types of claims) in System: Base registers/Parameters, tab Claims. Use IMPORT TEXT and select from the list.

Translations:Media accounting/115/en

2015-12-15T15:42:25Z

Abdalla Yasin: Created page with "{{ExpandImage|MED-EK-EN-Bild9.png}}"

Translations:Media accounting/114/en

2015-12-15T15:42:24Z

Abdalla Yasin: Created page with "{| class=mandeflist !Claim |You can send a claim (reclamation) directly from the program after your correction. |}"

{| class=mandeflist
!Claim
|You can send a claim (reclamation) directly from the program after your correction.
|}

Translations:Media accounting/113/en

2015-12-15T15:42:22Z

Abdalla Yasin: Created page with "When you want to continue, click Pending invoices instead of Search and select the invoice from the list shown."

When you want to continue, click Pending invoices instead of Search and select the invoice from the list shown.

Translations:Media accounting/112/en

2015-12-15T15:42:21Z

Abdalla Yasin: Created page with "{| class=mandeflist !Insert order |If you cannot find an order or the order hasn't been included in the selection, you can insert it to the invoice. Click INSERT ORDER an..."

{| class=mandeflist
!Insert order
|If you cannot find an order or the order hasn't been included in the selection, you can insert it to the invoice. Click INSERT ORDER and write order number and insertion date, then click OK.
|-
!Find order
|Search order with order number.
|-
!Save as pending
|You can suspend the registration of an invoice that you have started with.
|}

Translations:Media accounting/111/en

2015-12-15T15:42:18Z

Abdalla Yasin: Created page with "This order gets a temporary order number (900000-series) when the invoice is saved. It can thereafter be changed to a real order number in Reconciliation of media invoices wi..."

This order gets a temporary order number (900000-series) when the invoice is saved. It can thereafter be changed to a real order number in Reconciliation of media invoices with the function CHANGE ORDER NUMBER/INSERTION DATE.

Translations:Media accounting/110/en

2015-12-15T15:42:16Z

Abdalla Yasin: Created page with "{| class=mandeflist !Cancel |Return to previous view |- !Save |Select invoice number and accounting date in order to save the invoice. The voucher number will be given after s..."

{| class=mandeflist
!Cancel
|Return to previous view
|-
!Save
|Select invoice number and accounting date in order to save the invoice. The voucher number will be given after saving.
|-
!Create order
|If an order not is entered but you still want to include it in the invoice, click on CREATE ORDER and select an insertion date.
|}

Translations:Media accounting/109/en

2015-12-15T15:42:14Z

Abdalla Yasin: Created page with "{{ExpandImage|MED-EK-EN-Bild8.png}}"

Translations:Media accounting/108/en

2015-12-15T15:42:13Z

Abdalla Yasin: Created page with "All marked orders will be included in the invoice. If the invoice is OK, save it."

All marked orders will be included in the invoice.
If the invoice is OK, save it.

Translations:Media accounting/107/en

2015-12-15T15:42:11Z

Abdalla Yasin: Created page with "The orders will be marked with an X when they are corrected and saved. You can mark an order as correct directly, if you can see that it is OK."

The orders will be marked with an X when they are corrected and saved. You can mark an order as correct directly, if you can see that it is OK.

Translations:Media accounting/106/en

2015-12-15T15:42:10Z

Abdalla Yasin: Created page with "If you want to send a reclamation (claim) of an erroneous invoice, use the function SAVE AND CLAIM."

If you want to send a reclamation (claim) of an erroneous invoice, use the function SAVE AND CLAIM.

Translations:Media accounting/105/en

2015-12-15T15:42:09Z

Abdalla Yasin: Created page with "In the fields to the left you can add a discount – or surcharge code. The fields will then be open for you to enter amounts."

In the fields to the left you can add a discount – or surcharge code. The fields will then be open for you to enter amounts.

Translations:Media accounting/104/en

2015-12-15T15:42:07Z

Abdalla Yasin: Created page with "{{ExpandImage|MED-EK-EN-Bild7.png}}"

Translations:Media accounting/103/en

2015-12-15T15:42:06Z

Abdalla Yasin: Created page with "If there is discrepancy between insertion and invoice, you can correct it directly on the insertion. Select insertion, open it and write invoice amount in the column This invo..."

If there is discrepancy between insertion and invoice, you can correct it directly on the insertion. Select insertion, open it and write invoice amount in the column This invoice.

Translations:Media accounting/102/en

2015-12-15T15:42:05Z

Abdalla Yasin: Created page with "{{ExpandImage|MED-EK-EN-Bild6.png}}"

Translations:Media accounting/101/en

2015-12-15T15:42:03Z

Abdalla Yasin: Created page with "All matching insertions are shown. Select columns wih the > sign furthermost to the right in the heading bar."

All matching insertions are shown. Select columns wih the > sign furthermost to the right in the heading bar.

Translations:Media accounting/100/en

2015-12-15T15:42:02Z

Abdalla Yasin: Created page with "{{ExpandImage|MED-EK-EN-Bild5.png}}"

Translations:Media accounting/99/en

2015-12-15T15:42:00Z

Abdalla Yasin: Created page with "You can write the invoice number here or when saving the invoice."

You can write the invoice number here or when saving the invoice.

Translations:Media accounting/98/en

2015-12-15T15:41:58Z

Abdalla Yasin: Created page with "If the media has another currency, all amounts shall be entered in it."

If the media has another currency, all amounts shall be entered in it.

Translations:Media accounting/97/en

2015-12-15T15:41:56Z

Abdalla Yasin: Created page with "If the media is connected to a supplier in the base registers, it will be fetched from there. If not, fill in supplier info in the Registration part."

If the media is connected to a supplier in the base registers, it will be fetched from there. If not, fill in supplier info in the Registration part.

Translations:Media accounting/96/en

2015-12-15T15:41:54Z

Abdalla Yasin: Created page with "Search by order number and/or media, supplier, client or insertion date."

Search by order number and/or media, supplier, client or insertion date.

Translations:Media accounting/95/en

2015-12-15T15:41:53Z

Abdalla Yasin: Created page with "Register incoming media invoices in Media: Enter media invoices."

Translations:Media accounting/94/en

2015-12-15T15:41:51Z

Abdalla Yasin: Created page with "= Enter media invoices ="

= Enter media invoices =

Translations:Media accounting/93/en

2015-12-15T15:41:50Z

Abdalla Yasin: Created page with "The invoice is printed out in Classic 08-70-10. The bottom part of the invoice shows the project."

The invoice is printed out in Classic 08-70-10. The bottom part of the invoice shows the project.

Translations:Media accounting/92/en

2015-12-15T15:41:48Z

Abdalla Yasin: Created page with "{{ExpandImage|MED-EK-EN-Bild18.png}}"

Translations:Media accounting/91/en

2015-12-15T15:41:47Z

Abdalla Yasin: Created page with "Create an invoice as normally in Project: Adjusting/invoicing and connect it to the media plan in the tab Parameters."

Create an invoice as normally in Project: Adjusting/invoicing and connect it to the media plan in the tab Parameters.

Translations:Media accounting/90/en

2015-12-15T15:41:45Z

Abdalla Yasin: Created page with "The media invoice template must be updated such that it fetches information from the Project accounting."

The media invoice template must be updated such that it fetches information from the Project accounting.

Translations:Media accounting/89/en

2015-12-15T15:41:44Z

Abdalla Yasin: Created page with "{{ExpandImage|MED-EK-EN-Bild10.png}}"

Translations:Media accounting/88/en

2015-12-15T15:41:39Z

Abdalla Yasin: Created page with "Check the parameter Include invoices made in PRO in System: Base registers/Parameters, tab Invoicing"

Check the parameter Include invoices made in PRO in System: Base registers/Parameters, tab Invoicing

Translations:Media accounting/87/en

2015-12-15T15:41:38Z

Abdalla Yasin: Created page with "= Invoice projects together with the media invoice in 08-70-10. ="

= Invoice projects together with the media invoice in 08-70-10. =

Translations:Media accounting/86/en

2015-12-15T15:41:36Z

Abdalla Yasin: Created page with "{{ExpandImage|MED-EK-EN-Bild17.png}}"

Translations:Media accounting/85/en

2015-12-15T15:41:35Z

Abdalla Yasin: Created page with "You can edit amounts that has yet not been settled in '''08-71-20.'''Select agency and press Enter. Press the F1 -key to edit. This corrects the booking of the client invoice."

You can edit amounts that has yet not been settled in '''08-71-20.'''Select agency and press Enter. Press the F1 -key to edit.
This corrects the booking of the client invoice.

Translations:Media accounting/84/en

2015-12-15T15:41:33Z

Abdalla Yasin: Created page with "{| class=mandeflist !Paid invoices |Y = Settles only paid client invoices. |- !Already updated |Y= Possibility to reprint specification. |}"

{| class=mandeflist
!Paid invoices
|Y = Settles only paid client invoices.
|-
!Already updated
|Y= Possibility to reprint specification.
|}

Translations:Media accounting/83/en

2015-12-15T15:41:30Z

Abdalla Yasin: Created page with "Select client and accounting date, or another selection if you for example want to deduct only one certain media on a plan."

Select client and accounting date, or another selection if you for example want to deduct only one certain media on a plan.

Translations:Media accounting/82/en

2015-12-15T15:41:29Z

Abdalla Yasin: Created page with "{{ExpandImage|MED-EK-EN-Bild16.png}}"

Translations:Media accounting/81/en

2015-12-15T15:41:27Z

Abdalla Yasin: Created page with "- Print the invoice and the agency settlement in 08-71-10."

- Print the invoice and the agency settlement in 08-71-10.

Translations:Media accounting/80/en

2015-12-15T15:41:26Z

Abdalla Yasin: Created page with "- In the agreement in System: Base registers/MED/Clients/Agreements, set percentages of insertion fees, agency commissions and capital costs to be forwarded to the agency."

- In the agreement in System: Base registers/MED/Clients/Agreements, set percentages of insertion fees, agency commissions and capital costs to be forwarded to the agency.

Translations:Media accounting/79/en

2015-12-15T15:41:24Z

Abdalla Yasin: Created page with "- Then state the agency in the client record in System: Base registers/MED/Clients/Clients, tab Parameters 1."

- Then state the agency in the client record in System: Base registers/MED/Clients/Clients, tab Parameters 1.

Translations:Media accounting/78/en

2015-12-15T15:41:22Z

Abdalla Yasin: Created page with "- Enter the agency in System: Base registers/MED/Clients/Agencies."

- Enter the agency in System: Base registers/MED/Clients/Agencies.

Translations:Media accounting/77/en

2015-12-15T15:41:21Z

Abdalla Yasin: Created page with "Some clients have an agreement that the advertising agency shall have part of commissions and fees. This is done by making an agency settlement and send it to the advertising..."

Some clients have an agreement that the advertising agency shall have part of commissions and fees. This is done by making an agency settlement and send it to the advertising agency.
When you print out the settlement, a supplier's invoice is created in the purchase ledger and will be paid out to the agency.

Translations:Media accounting/76/en

2015-12-15T15:41:19Z

Abdalla Yasin: Created page with "= Agency settlement ="

= Agency settlement =

Translations:Media accounting/75/en

2015-12-15T15:41:18Z

Abdalla Yasin: Created page with "If only a part of the invoice shall be moved, write amount."

If only a part of the invoice shall be moved, write amount.

Translations:Media accounting/74/en

2015-12-15T15:41:16Z

Abdalla Yasin: Created page with "Fetch the media invoice (from the search box) and enter order number + insertion date of the media invoice's destination."

Fetch the media invoice (from the search box) and enter order number + insertion date of the media invoice's destination.

Translations:Media accounting/73/en

2015-12-15T15:41:15Z

Abdalla Yasin: Created page with "Select order and click on the function."

Select order and click on the function.

Translations:Media accounting/72/en

2015-12-15T15:41:14Z

Abdalla Yasin: Created page with "Use the function CHANGE ORDER NUMBER/INSERTION DATE to move an invoice that was incorrectly registered."

Use the function CHANGE ORDER NUMBER/INSERTION DATE to move an invoice that was incorrectly registered.

Translations:Media accounting/71/en

2015-12-15T15:41:11Z

Abdalla Yasin: Created page with "= Move media invoice to another order or insertion date. ="

= Move media invoice to another order or insertion date. =

Translations:Media accounting/70/en

2015-12-15T15:41:10Z

Abdalla Yasin: Created page with "The voucher is booked directly on the accounts stated in the media parameters under the Reconciliation tab."

The voucher is booked directly on the accounts stated in the media parameters under the Reconciliation tab.

Translations:Media accounting/69/en

2015-12-15T15:41:08Z

Abdalla Yasin: Created page with "Update the book-away to G/L in Classic 08-80-22."

Update the book-away to G/L in Classic 08-80-22.