Marathon Documentation - User contributions [en]

News:Report account code for Alternative account code

2026-06-17T12:53:05Z

VJ: Marked this version for translation

<translate>

{{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.

</translate>

News:Report account code for Alternative account code

2026-06-17T12:52:54Z

VJ: Created page with "<translate> {{News |Report account code for Alternative account code |module=Accounting |group=Base registers |version=546W2606 |revision=0 |case=CORE-8173 |published=2026-06-..."

<translate>
{{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.

</translate>

File:Alternative acc code with report code list.png

2026-06-17T12:50:32Z

VJ:

File:Acc alternative account with report code.png

2026-06-17T12:50:24Z

VJ:

File:Acc report code.png

2026-06-17T12:50:17Z

VJ:

File:Acc report codes entry.png

2026-06-17T12:50:10Z

VJ:

News:Currency accounts on client invoices

2026-06-16T14:37:30Z

VJ:

<translate>

{{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.

</translate>

News:New voucher series for zero invoices

2026-06-16T14:13:19Z

VJ: Marked this version for translation

<translate>

{{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}}

</translate>

News:New voucher series for zero invoices

2026-06-16T14:13:11Z

VJ: Created page with "<translate> {{News |New voucher series for zero invoices |module=Project |group=Parameters |version=546W2606 |revision=0 |case=CORE-7907 |published=2026-06-16 }} New vouch..."

<translate>
{{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}}

</translate>

File:Pro parameter voucher zero invoices.png

2026-06-16T14:12:51Z

VJ:

News:Currency accounts on client invoices

2026-06-16T12:59:36Z

VJ: Marked this version for translation

<translate>

{{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.

</translate>

News:Currency accounts on client invoices

2026-06-16T12:59:23Z

VJ: Created page with "<translate> {{News |Currency accounts on client invoices |module=Account |group=Parameters |version=546W2606 |revision=0 |case=CORE-8069 |published=2026-06-16 }} Currency..."

<translate>
{{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.

</translate>

File:Recipient account information.png

2026-06-16T12:57:26Z

VJ:

File:Currency account outgoing invoices.png

2026-06-16T12:57:10Z

VJ:

News:Change to Approval functions in Suppliers

2026-06-16T12:03:45Z

VJ: Marked this version for translation

<translate>

{{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.
</translate>

News:Change to Approval functions in Suppliers

2026-06-16T12:03:36Z

VJ: Created page with "<translate> {{News |Change to Approval functions in Suppliers |module=Accounting |group=Parameters |version=546W2606 |revision=0 |case=CORE-8141 |published=2026-06-16 }} C..."

<translate>
{{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.
</translate>

News:Requirement for special characters in passwords

2026-06-16T11:54:11Z

VJ: Marked this version for translation

<translate>

{{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}}

</translate>

News:Requirement for special characters in passwords

2026-06-16T11:53:58Z

VJ: Created page with "<translate> {{News |Requirement for special characters in passwords |module=System |group=System parameters |version=546W2606 |revision=0 |case=CORE-8113 |published=2026-06-16..."

<translate>
{{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}}

</translate>

News:Inactivate authorisation groups

2026-06-16T11:51:06Z

VJ: Marked this version for translation

<translate>

{{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}}

</translate>

News:Inactivate authorisation groups

2026-06-16T11:50:57Z

VJ: Created page with "<translate> {{News |Inactivate authorisation groups |module=System |group=Auhtorisation |version=546W2606 |revision=0 |case=CORE-8130 |published=2026-06-16 }} Inactive auh..."

<translate>
{{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}}

</translate>

News:New app for Project management

2026-06-16T11:46:58Z

VJ: Marked this version for translation

<translate>

{{News
|New app for Project management
|module=Project
|group=Apps
|version=546W2606
|revision=0
|case=CORE-8166
|published=2026-06-16
}}


New app for Project management


A new app has been developed.


The new app, All projects effectively mirrors the list All projects.


{{ExpandImage|app_all_projects_app.png}}


{{ExpandImage|app_all_projects_dashboard.png}}


The app has 3 selections:


{{ExpandImage|app_all_projects_selections.png}}


Only active, making only active projects appear in the list.


Only mine, which filters projects where you the user is registered as the Project manager.


Only with WIP, which filters out projects that currently does not have any WIP registered.


By double clicking on a project you go directly to the Project analysis.

</translate>

News:New app for Project management

2026-06-16T11:46:35Z

VJ: Created page with "<translate> {{News |New app for Project management |module=Project |group=Apps |version=546W2606 |revision=0 |case=CORE-8166 |published=2026-06-16 }} New app for Project m..."

<translate>
{{News
|New app for Project management
|module=Project
|group=Apps
|version=546W2606
|revision=0
|case=CORE-8166
|published=2026-06-16
}}

New app for Project management

A new app has been developed.

The new app, All projects effectively mirrors the list All projects.

{{ExpandImage|app_all_projects_app.png}}

{{ExpandImage|app_all_projects_dashboard.png}}

The app has 3 selections:

{{ExpandImage|app_all_projects_selections.png}}

Only active, making only active projects appear in the list.

Only mine, which filters projects where you the user is registered as the Project manager.

Only with WIP, which filters out projects that currently does not have any WIP registered.

By double clicking on a project you go directly to the Project analysis.

</translate>

News:Authorisation to Confirm Project estimates

2026-06-16T11:33:01Z

VJ: Marked this version for translation

<translate>

{{News
|Authorisation to Confirm Project estimates
|module=System
|group=Authorisation
|version=546W2606
|revision=0
|case=CORE-8164
|published=2026-06-16
}}


Authorisation to Confirm Project estimates


A new separate authorisation to Confirm Project estimates has been developed.


All authorisation groups who previously had Full authorisation for Project estimates inherits the Full authorisation to Confirm when the Marathon installation is updated to 546W2606.


{{ExpandImage|auth_approval_project_estimate.png}}

</translate>

News:Authorisation to Confirm Project estimates

2026-06-16T11:32:52Z

VJ: Created page with "<translate> {{News |Authorisation to Confirm Project estimates |module=System |group=Authorisation |version=546W2606 |revision=0 |case=CORE-8164 |published=2026-06-16 }} A..."

<translate>
{{News
|Authorisation to Confirm Project estimates
|module=System
|group=Authorisation
|version=546W2606
|revision=0
|case=CORE-8164
|published=2026-06-16
}}

Authorisation to Confirm Project estimates

A new separate authorisation to Confirm Project estimates has been developed.

All authorisation groups who previously had Full authorisation for Project estimates inherits the Full authorisation to Confirm when the Marathon installation is updated to 546W2606.

{{ExpandImage|auth_approval_project_estimate.png}}

</translate>

News:New columns for WIP and Estimate in Projects

2026-06-16T11:29:14Z

VJ: Marked this version for translation

<translate>

{{News
|New columns for WIP and Estimate in Projects
|module=Project
|group=Queries
|version=546W2606
|revision=0
|case=CORE-8165
|published=2026-06-16
}}


New columns for WIP and Estimate in Projects


New columns has been added to the lists Project|Project, All projects and Project|Project, Client and project.


The new columns are: Estimate Purchases, Estimate Other, Invoiced Fees, Invoiced Purchases and Invoiced Other.


{{ExpandImage|project_columns_WIP_and_invoiced.png}}

</translate>

News:New columns for WIP and Estimate in Projects

2026-06-16T11:29:00Z

VJ: Created page with "<translate> {{News |New columns for WIP and Estimate in Projects |module=Project |group=Queries |version=546W2606 |revision=0 |case=CORE-8165 |published=2026-06-16 }} New..."

<translate>
{{News
|New columns for WIP and Estimate in Projects
|module=Project
|group=Queries
|version=546W2606
|revision=0
|case=CORE-8165
|published=2026-06-16
}}

New columns for WIP and Estimate in Projects

New columns has been added to the lists Project|Project, All projects and Project|Project, Client and project.

The new columns are: Estimate Purchases, Estimate Other, Invoiced Fees, Invoiced Purchases and Invoiced Other.

{{ExpandImage|project_columns_WIP_and_invoiced.png}}

</translate>

File:Project columns WIP and invoiced.png

2026-06-16T11:28:25Z

VJ: VJ uploaded a new version of File:Project columns WIP and invoiced.png

File:Project columns WIP and invoiced.png

2026-06-16T11:25:05Z

VJ: VJ uploaded a new version of File:Project columns WIP and invoiced.png

File:App all projects selections.png

2026-06-16T11:19:39Z

VJ:

File:App all projects dashboard.png

2026-06-16T11:19:31Z

VJ:

File:App all projects app.png

2026-06-16T11:19:25Z

VJ:

File:Project columns WIP and invoiced.png

2026-06-16T11:19:10Z

VJ:

File:Auth approval project estimate.png

2026-06-16T11:18:59Z

VJ:

File:System auth group active.png

2026-06-16T11:18:51Z

VJ:

File:System special characters password.png

2026-06-16T11:18:43Z

VJ:

News:Changes to ISO payment file format

2026-05-20T11:28:39Z

VJ:

<translate>

{{News
|Changes to ISO payment file formats SEB SE and Deutsche Bank NL
|module=Accounting
|group=Payments
|version=546W2605
|revision=0
|case=CORE-8079
|published=2026-05-20
}}


Changes to ISO payment file formats SEB SE and Deutsche Bank NL


Due to new requirements for the pain.001.001.03 payment file format we have made adaptations to the existing payment file formats for SEB Sweden and Deutsche Bank NL.


The new requirements are to atleast include the Town of the the Supplier.


This means that all Suppliers, including Supplier you have to pay out expenses, needs to have atleast the town registered in the Town/City field.


This is a global requirement and more updates of the pain.001.001.03 payment formats for other banks will be done continuously by us during 2026.

</translate>

News:Changes to ISO payment file format

2026-05-20T11:18:58Z

VJ: Marked this version for translation

<translate>

{{News
|Changes to ISO payment file formats SEB SE and Deutsche Bank NL
|module=Accounting
|group=Payments
|version=546
|revision=43118
|case=1028301
|published=2018-05-31
}}


Changes to ISO payment file formats SEB SE and Deutsche Bank NL


Due to new requirements for the pain.001.001.03 payment file format we have made adaptations to the existing payment file formats for SEB Sweden and Deutsche Bank NL.


The new requirements are to atleast include the Town of the the Supplier.


This means that all Suppliers, including Supplier you have to pay out expenses, needs to have atleast the town registered in the Town/City field.


This is a global requirement and more updates of the pain.001.001.03 payment formats for other banks will be done continuously by us during 2026.

</translate>

News:Changes to ISO payment file format

2026-05-20T11:18:48Z

VJ: Created page with "<translate> {{News |Changes to ISO payment file formats SEB SE and Deutsche Bank NL |module=Accounting |group=Payments |version=546 |revision=43118 |case=1028301 |published=20..."

<translate>
{{News
|Changes to ISO payment file formats SEB SE and Deutsche Bank NL
|module=Accounting
|group=Payments
|version=546
|revision=43118
|case=1028301
|published=2018-05-31
}}

Changes to ISO payment file formats SEB SE and Deutsche Bank NL

Due to new requirements for the pain.001.001.03 payment file format we have made adaptations to the existing payment file formats for SEB Sweden and Deutsche Bank NL.

The new requirements are to atleast include the Town of the the Supplier.

This means that all Suppliers, including Supplier you have to pay out expenses, needs to have atleast the town registered in the Town/City field.

This is a global requirement and more updates of the pain.001.001.03 payment formats for other banks will be done continuously by us during 2026.

</translate>

News:New Voucher sequence

2026-05-20T10:24:34Z

VJ: Marked this version for translation

<translate>

{{News
|New Voucher sequence
|module=Accounting
|group=Vouchers
|version=546W2605
|revision=0
|case=CORE-7981
|published=2026-05-20
}}


New Voucher sequence


We have added a new Voucher sequence: Vx.


The voucher sequence is meant to be used for the autogenerated vouchers that by default is placed in the Bx sequence.


It is optional to use the new voucher sequence, and also optional to use the voucher with only some specific functions of the available ones mentioned below.


Since the voucher sequence differs from the Bx sequence, and is for autogenerated vouchers, no approval process is in place.


To set up the new Voucher sequence, go to ''Accounting|Backoffice|Base registers|Voucher sequences'' and create a new series.


The naming convention of the vouchers are from VA-VZ and V0-V9.


The new Voucher sequence is usable for the following functions and settings:


Book away discrepancies.


The voucher sequence needs to be added to the parameter Voucher type for book-away and pending discr in ''Media|Backoffice|Base registers|Parameters, tab Reconcilation''.


With it set, the generated vouchers for booked away discrepancies in the Reconcilation function will be placed in the Vx voucher.


{{ExpandImage|voucher_vseries_book_away_parameter.png}}


Revaluation of invoices.


In the selection before doing the printout. The generated voucher is in the set sequence.


{{ExpandImage|voucher_vseries_revaluation_function.png}}


Clearing of accounts.


The Voucher sequence is added in the parameters in ''Accounting|Backoffice|Base registers|General ledger|Parameters''.


With it set, the generated vouchers from the Clearing of accounts function is placed in the Vx sequence.


{{ExpandImage|voucher_vseries_clearing_parameter.png}}


Disposals and Depriciations.


A parameter has been added in ''Accounting|Backoffice|Base registers|Inventory ledger|Parameters''.


The parameter affects both Disposals and Depriciations. With the parameter set, the generated vouchers from the Disposals and Depriciations functions are placed in the Vx sequence.


{{ExpandImage|voucher_vseries_dispose_depric_parameter.png}}


Update periodical allocations.


A new parameter has been added in ''Accounting|Backoffice|Base registers|General ledger|Parameters, tab Registration''.


With the parameter set, the generated vouchers from the Update periodical allocations funtion will be placed in the Vx sequence.


{{ExpandImage|voucher_vseries_periodical_parameter.png}}

</translate>

News:New Voucher sequence

2026-05-20T10:24:21Z

VJ: Created page with "<translate> {{News |New Voucher sequence |module=Accounting |group=Vouchers |version=546W2605 |revision=0 |case=CORE-7981 |published=2026-05-20 }} New Voucher sequence..."

<translate>
{{News
|New Voucher sequence
|module=Accounting
|group=Vouchers
|version=546W2605
|revision=0
|case=CORE-7981
|published=2026-05-20
}}

New Voucher sequence

We have added a new Voucher sequence: Vx.

The voucher sequence is meant to be used for the autogenerated vouchers that by default is placed in the Bx sequence.

It is optional to use the new voucher sequence, and also optional to use the voucher with only some specific functions of the available ones mentioned below.

Since the voucher sequence differs from the Bx sequence, and is for autogenerated vouchers, no approval process is in place.

To set up the new Voucher sequence, go to ''Accounting|Backoffice|Base registers|Voucher sequences'' and create a new series.

The naming convention of the vouchers are from VA-VZ and V0-V9.

The new Voucher sequence is usable for the following functions and settings:

Book away discrepancies.

The voucher sequence needs to be added to the parameter Voucher type for book-away and pending discr in ''Media|Backoffice|Base registers|Parameters, tab Reconcilation''.

With it set, the generated vouchers for booked away discrepancies in the Reconcilation function will be placed in the Vx voucher.

{{ExpandImage|voucher_vseries_book_away_parameter.png}}

Revaluation of invoices.

In the selection before doing the printout. The generated voucher is in the set sequence.

{{ExpandImage|voucher_vseries_revaluation_function.png}}

Clearing of accounts.

The Voucher sequence is added in the parameters in ''Accounting|Backoffice|Base registers|General ledger|Parameters''.

With it set, the generated vouchers from the Clearing of accounts function is placed in the Vx sequence.

{{ExpandImage|voucher_vseries_clearing_parameter.png}}

Disposals and Depriciations.

A parameter has been added in ''Accounting|Backoffice|Base registers|Inventory ledger|Parameters''.

The parameter affects both Disposals and Depriciations. With the parameter set, the generated vouchers from the Disposals and Depriciations functions are placed in the Vx sequence.

{{ExpandImage|voucher_vseries_dispose_depric_parameter.png}}

Update periodical allocations.

A new parameter has been added in ''Accounting|Backoffice|Base registers|General ledger|Parameters, tab Registration''.

With the parameter set, the generated vouchers from the Update periodical allocations funtion will be placed in the Vx sequence.

{{ExpandImage|voucher_vseries_periodical_parameter.png}}

</translate>

File:Voucher vseries book away parameter.png

2026-05-20T10:18:45Z

VJ:

File:Voucher vseries revaluation function.png

2026-05-20T10:18:34Z

VJ:

File:Voucher vseries clearing parameter.png

2026-05-20T10:18:25Z

VJ:

File:Voucher vseries periodical parameter.png

2026-05-20T10:18:16Z

VJ:

File:Voucher vseries dispose depric parameter.png

2026-05-20T10:18:08Z

VJ:

News:Block collective group in Media

2026-04-21T12:01:59Z

VJ: Created page with "<translate>  {{News |Block Collective group in Media |module=Media |group=Base registers |version=546W2602 |revision=0 |case=CORE-7751 |published=2026-02-24 }} <!--..."

<translate>

{{News
|Block Collective group in Media
|module=Media
|group=Base registers
|version=546W2602
|revision=0
|case=CORE-7751
|published=2026-02-24
}}


Block Collective group in Media


We have added the possibility of blocking Collective groups in Media, as well as adding a Only active in the list of Collective groups.


{{ExpandImage|med_block_collective_group.png}}

</translate>

File:Med block collective group.png

2026-04-20T12:38:19Z

VJ:

News:New functionality in Table registration

2026-04-17T09:29:06Z

VJ: Marked this version for translation

<translate>

{{News
|New functionality in Table registration
|module=Media
|group=Media plans
|version=546W2604
|revision=0
|case=CORE-8017
|published=2026-04-17
}}


New functionality in Table registration


Some new functionality has been added to the Table registration function.


Surcharges (meaning pricerows without a Default surcharge code) are now deleted when the amount is changed to 0.


Another new functionality is related to discounts.


In the template there is now the possibility to Lock discount.


With that activated, if a sum in Gross or Net is changed, the Discount remains unchanged.


Note that the Lock discount is applied to the whole Table template meaning that all possible values in the Discount column are locked.


{{ExpandImage|med_tr_lock_discount.png}}

</translate>

News:New functionality in Table registration

2026-04-17T09:28:48Z

VJ: Created page with "<translate> {{News |New functionality in Table registration |module=Media |group=Media plans |version=546W2604 |revision=0 |case=CORE-8017 |published=2026-04-17 }} New fun..."

<translate>
{{News
|New functionality in Table registration
|module=Media
|group=Media plans
|version=546W2604
|revision=0
|case=CORE-8017
|published=2026-04-17
}}

New functionality in Table registration

Some new functionality has been added to the Table registration function.

Surcharges (meaning pricerows without a Default surcharge code) are now deleted when the amount is changed to 0.

Another new functionality is related to discounts.

In the template there is now the possibility to Lock discount.

With that activated, if a sum in Gross or Net is changed, the Discount remains unchanged.

Note that the Lock discount is applied to the whole Table template meaning that all possible values in the Discount column are locked.

{{ExpandImage|med_tr_lock_discount.png}}

</translate>

File:Med tr lock discount.png

2026-04-17T09:24:52Z

VJ: