Marathon Documentation - User contributions [en]

News:Report account code for Alternative account code/en

2026-06-17T12:53:07Z

FuzzyBot: Updating to match new version of source page

{{News
|Report account code for Alternative account code
|module=Accounting
|group=Base registers
|version=546W2606
|revision=0
|case=CORE-8173
|published=2026-06-17
}}

Report account code for Alternative account code

A new register has been added for Report account codes for Alternative account codes.

{{ExpandImage|acc_report_codes_entry.png}}

In the new register you can register codes to be used for Alternative account codes in Accounting reports.

{{ExpandImage|acc_report_code.png}}

On the Alternative accounts codes you can enter the Report account codes.

{{ExpandImage|acc_alternative_account_with_report_code.png}}

A column has also been added to Accounting|Backoffice|Base registers|General ledger.

{{ExpandImage|alternative_acc_code_with_report_code_list.png}}

The Report account codes are present in the template data RRBR.

Translations:News:Report account code for Alternative account code/4/en

2026-06-17T12:53:06Z

FuzzyBot: Importing a new version from external source

Translations:News:Report account code for Alternative account code/5/en

2026-06-17T12:53:06Z

FuzzyBot: Importing a new version from external source

In the new register you can register codes to be used for Alternative account codes in Accounting reports.

Translations:News:Report account code for Alternative account code/6/en

2026-06-17T12:53:06Z

FuzzyBot: Importing a new version from external source

Translations:News:Report account code for Alternative account code/7/en

2026-06-17T12:53:06Z

FuzzyBot: Importing a new version from external source

On the Alternative accounts codes you can enter the Report account codes.

Translations:News:Report account code for Alternative account code/8/en

2026-06-17T12:53:06Z

FuzzyBot: Importing a new version from external source

Translations:News:Report account code for Alternative account code/9/en

2026-06-17T12:53:06Z

FuzzyBot: Importing a new version from external source

A column has also been added to Accounting|Backoffice|Base registers|General ledger.

Translations:News:Report account code for Alternative account code/10/en

2026-06-17T12:53:06Z

FuzzyBot: Importing a new version from external source

Translations:News:Report account code for Alternative account code/11/en

2026-06-17T12:53:06Z

FuzzyBot: Importing a new version from external source

The Report account codes are present in the template data RRBR.

Translations:News:Report account code for Alternative account code/1/en

2026-06-17T12:53:06Z

FuzzyBot: Importing a new version from external source

{{News
|Report account code for Alternative account code
|module=Accounting
|group=Base registers
|version=546W2606
|revision=0
|case=CORE-8173
|published=2026-06-17
}}

Translations:News:Report account code for Alternative account code/2/en

2026-06-17T12:53:06Z

FuzzyBot: Importing a new version from external source

Report account code for Alternative account code

Translations:News:Report account code for Alternative account code/3/en

2026-06-17T12:53:06Z

FuzzyBot: Importing a new version from external source

A new register has been added for Report account codes for Alternative account codes.

Translations:News:Report account code for Alternative account code/Page display title/en

2026-06-17T12:53:05Z

FuzzyBot: Importing a new version from external source

News:Report account code for Alternative account code

News:Currency accounts on client invoices/en

2026-06-16T14:37:44Z

FuzzyBot: Updating to match new version of source page

{{News
|Currency accounts on client invoices
|module=Accounting
|group=Parameters
|version=546W2606
|revision=0
|case=CORE-8069
|published=2026-06-16
}}

Currency accounts on client invoices

We have added a functionality to Marathon where it is now possible to use currency accounts on invoices.

The existing registry Bank accounts has been added to the Sales ledger, the field names have been updated, a field for Domestic account has been added as well as a checkbox.

The new checkbox Use for outgoing invoices toggles the function.

{{ExpandImage|Currency_account_outgoing_invoices.png}}

With the checkbox toggled, invoices created in the currency of the Currency account will use the account information found on the Currency account.

The functionality is available in E-invoices as well as PDF invoices.

In addition to this, we have added fields in Company specific parameters to separate the account information used for Payments from the account information used for Invoices.

{{ExpandImage|recipient_account_information.png}}

Note that your invoice template may need to be updated when you are updated to W2606.

Translations:News:Currency accounts on client invoices/1/en

2026-06-16T14:37:43Z

FuzzyBot: Importing a new version from external source

{{News
|Currency accounts on client invoices
|module=Accounting
|group=Parameters
|version=546W2606
|revision=0
|case=CORE-8069
|published=2026-06-16
}}

News:New voucher series for zero invoices/en

2026-06-16T14:13:29Z

FuzzyBot: Updating to match new version of source page

{{News
|New voucher series for zero invoices
|module=Project
|group=Parameters
|version=546W2606
|revision=0
|case=CORE-7907
|published=2026-06-16
}}

New voucher series for zero invoices

A new selection for voucher series has been added to Project|Backoffice|Base registers|Parameters, tab Invoicing.

The new parameter, Voucher series for zero invoices (Cx) let's you freely set
a specific voucher series within the Cx range for zero invoices.

{{ExpandImage|pro_parameter_voucher_zero_invoices.png}}

Translations:News:New voucher series for zero invoices/Page display title/en

2026-06-16T14:13:27Z

FuzzyBot: Importing a new version from external source

News:New voucher series for zero invoices

Translations:News:New voucher series for zero invoices/1/en

2026-06-16T14:13:27Z

FuzzyBot: Importing a new version from external source

{{News
|New voucher series for zero invoices
|module=Project
|group=Parameters
|version=546W2606
|revision=0
|case=CORE-7907
|published=2026-06-16
}}

Translations:News:New voucher series for zero invoices/2/en

2026-06-16T14:13:27Z

FuzzyBot: Importing a new version from external source

New voucher series for zero invoices

Translations:News:New voucher series for zero invoices/3/en

2026-06-16T14:13:27Z

FuzzyBot: Importing a new version from external source

A new selection for voucher series has been added to Project|Backoffice|Base registers|Parameters, tab Invoicing.

Translations:News:New voucher series for zero invoices/4/en

2026-06-16T14:13:27Z

FuzzyBot: Importing a new version from external source

The new parameter, Voucher series for zero invoices (Cx) let's you freely set
a specific voucher series within the Cx range for zero invoices.

Translations:News:New voucher series for zero invoices/5/en

2026-06-16T14:13:27Z

FuzzyBot: Importing a new version from external source

News:Currency accounts on client invoices/en

2026-06-16T12:59:43Z

FuzzyBot: Updating to match new version of source page

{{News
|Currency accounts on client invoices
|module=Account
|group=Parameters
|version=546W2606
|revision=0
|case=CORE-8069
|published=2026-06-16
}}

Currency accounts on client invoices

We have added a functionality to Marathon where it is now possible to use currency accounts on invoices.

The existing registry Bank accounts has been added to the Sales ledger, the field names have been updated, a field for Domestic account has been added as well as a checkbox.

The new checkbox Use for outgoing invoices toggles the function.

{{ExpandImage|Currency_account_outgoing_invoices.png}}

With the checkbox toggled, invoices created in the currency of the Currency account will use the account information found on the Currency account.

The functionality is available in E-invoices as well as PDF invoices.

In addition to this, we have added fields in Company specific parameters to separate the account information used for Payments from the account information used for Invoices.

{{ExpandImage|recipient_account_information.png}}

Note that your invoice template may need to be updated when you are updated to W2606.

Translations:News:Currency accounts on client invoices/Page display title/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

News:Currency accounts on client invoices

Translations:News:Currency accounts on client invoices/1/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

{{News
|Currency accounts on client invoices
|module=Account
|group=Parameters
|version=546W2606
|revision=0
|case=CORE-8069
|published=2026-06-16
}}

Translations:News:Currency accounts on client invoices/2/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

Currency accounts on client invoices

Translations:News:Currency accounts on client invoices/3/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

We have added a functionality to Marathon where it is now possible to use currency accounts on invoices.

Translations:News:Currency accounts on client invoices/4/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

The existing registry Bank accounts has been added to the Sales ledger, the field names have been updated, a field for Domestic account has been added as well as a checkbox.

Translations:News:Currency accounts on client invoices/5/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

The new checkbox Use for outgoing invoices toggles the function.

Translations:News:Currency accounts on client invoices/6/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

Translations:News:Currency accounts on client invoices/7/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

With the checkbox toggled, invoices created in the currency of the Currency account will use the account information found on the Currency account.

Translations:News:Currency accounts on client invoices/8/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

The functionality is available in E-invoices as well as PDF invoices.

Translations:News:Currency accounts on client invoices/9/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

In addition to this, we have added fields in Company specific parameters to separate the account information used for Payments from the account information used for Invoices.

Translations:News:Currency accounts on client invoices/10/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

Translations:News:Currency accounts on client invoices/11/en

2026-06-16T12:59:40Z

FuzzyBot: Importing a new version from external source

Note that your invoice template may need to be updated when you are updated to W2606.

News:Change to Approval functions in Suppliers/en

2026-06-16T12:03:48Z

FuzzyBot: Updating to match new version of source page

{{News
|Change to Approval functions in Suppliers
|module=Accounting
|group=Parameters
|version=546W2606
|revision=0
|case=CORE-8141
|published=2026-06-16
}}

Change to Approval functions in Suppliers

The parameters for the functions Require confirmation (Supplier) and Special authorisation to account administration has been changed to only being able to be toggled by a _KSD user.

Translations:News:Change to Approval functions in Suppliers/Page display title/en

2026-06-16T12:03:47Z

FuzzyBot: Importing a new version from external source

News:Change to Approval functions in Suppliers

Translations:News:Change to Approval functions in Suppliers/1/en

2026-06-16T12:03:47Z

FuzzyBot: Importing a new version from external source

{{News
|Change to Approval functions in Suppliers
|module=Accounting
|group=Parameters
|version=546W2606
|revision=0
|case=CORE-8141
|published=2026-06-16
}}

Translations:News:Change to Approval functions in Suppliers/2/en

2026-06-16T12:03:47Z

FuzzyBot: Importing a new version from external source

Change to Approval functions in Suppliers

Translations:News:Change to Approval functions in Suppliers/3/en

2026-06-16T12:03:47Z

FuzzyBot: Importing a new version from external source

The parameters for the functions Require confirmation (Supplier) and Special authorisation to account administration has been changed to only being able to be toggled by a _KSD user.

News:Requirement for special characters in passwords/en

2026-06-16T11:54:12Z

FuzzyBot: Updating to match new version of source page

{{News
|Requirement for special characters in passwords
|module=System
|group=System parameters
|version=546W2606
|revision=0
|case=CORE-8113
|published=2026-06-16
}}

Requirement for special characters in passwords

We have added the option to require special characters in passwords.

{{ExpandImage|system_special_characters_password.png}}

Translations:News:Requirement for special characters in passwords/Page display title/en

2026-06-16T11:54:11Z

FuzzyBot: Importing a new version from external source

News:Requirement for special characters in passwords

Translations:News:Requirement for special characters in passwords/1/en

2026-06-16T11:54:11Z

FuzzyBot: Importing a new version from external source

{{News
|Requirement for special characters in passwords
|module=System
|group=System parameters
|version=546W2606
|revision=0
|case=CORE-8113
|published=2026-06-16
}}

Translations:News:Requirement for special characters in passwords/2/en

2026-06-16T11:54:11Z

FuzzyBot: Importing a new version from external source

Requirement for special characters in passwords

Translations:News:Requirement for special characters in passwords/3/en

2026-06-16T11:54:11Z

FuzzyBot: Importing a new version from external source

We have added the option to require special characters in passwords.

Translations:News:Requirement for special characters in passwords/4/en

2026-06-16T11:54:11Z

FuzzyBot: Importing a new version from external source

News:Inactivate authorisation groups/en

2026-06-16T11:51:07Z

FuzzyBot: Updating to match new version of source page

{{News
|Inactivate authorisation groups
|module=System
|group=Auhtorisation
|version=546W2606
|revision=0
|case=CORE-8130
|published=2026-06-16
}}

Inactive auhtorisation groups

We have added an Active checkbox on Authorisation groups, making it possible to mark Authorisation groups as inactive.

In addition, a filter for Only active has been added to the list of Authorisation groups.

{{ExpandImage|system_auth_group_active.png}}

Translations:News:Inactivate authorisation groups/2/en

2026-06-16T11:51:06Z

FuzzyBot: Importing a new version from external source

Inactive auhtorisation groups

Translations:News:Inactivate authorisation groups/3/en

2026-06-16T11:51:06Z

FuzzyBot: Importing a new version from external source

We have added an Active checkbox on Authorisation groups, making it possible to mark Authorisation groups as inactive.

Translations:News:Inactivate authorisation groups/4/en

2026-06-16T11:51:06Z

FuzzyBot: Importing a new version from external source

In addition, a filter for Only active has been added to the list of Authorisation groups.