Marathon Documentation - User contributions [en]

News:Excess invoicing code removed from Registration and Adjustments

2026-09-17T13:59:11Z

VJ: Marked this version for translation

<translate>

{{News
|Excess invoicing code removed from Registration and Adjustments
|module=Project
|group=Transactions
|version=546W2608
|revision=0
|case=CORE-7099
|published=2026-09-17
}}


Excess invoicing code removed Registration and Adjustments


We have removed the possibility to register and make adjustments on Excess invoicing codes from Marathon Office and Marathon Pocket.

</translate>

News:Excess invoicing code removed from Registration and Adjustments

2026-09-17T13:59:05Z

VJ: Created page with "<translate> {{News |Excess invoicing code removed from Registration and Adjustments |module=Project |group=Transactions |version=546W2608 |revision=0 |case=CORE-7099 |publishe..."

<translate>
{{News
|Excess invoicing code removed from Registration and Adjustments
|module=Project
|group=Transactions
|version=546W2608
|revision=0
|case=CORE-7099
|published=2026-09-17
}}

Excess invoicing code removed Registration and Adjustments

We have removed the possibility to register and make adjustments on Excess invoicing codes from Marathon Office and Marathon Pocket.

</translate>

News:Changes to all ISO payment formats

2026-09-17T13:52:44Z

VJ: Marked this version for translation

<translate>

{{News
|Changes to all ISO payment formats
|module=Accounting
|group=Payments
|version=546W2608
|revision=0
|case=CORE-8290
|published=2026-09-17
}}


Changes to all ISO payment formats


Continuing on the updates made in CORE-8079 all available ISO payment formats in Marathon
now follow the minimum Structured address requirements.

</translate>

News:Changes to all ISO payment formats

2026-09-17T13:52:30Z

VJ: Created page with "<translate> {{News |Changes to all ISO payment formats |module=Accounting |group=Payments |version=546W2608 |revision=0 |case=CORE-8290 |published=2026-09-17 }} Changes to..."

<translate>
{{News
|Changes to all ISO payment formats
|module=Accounting
|group=Payments
|version=546W2608
|revision=0
|case=CORE-8290
|published=2026-09-17
}}

Changes to all ISO payment formats

Continuing on the updates made in CORE-8079 all available ISO payment formats in Marathon
now follow the minimum Structured address requirements.

</translate>

News:Column for Media statistics code in Queries

2026-09-17T12:49:52Z

VJ: Marked this version for translation

<translate>

{{News
|Column for Media statistics code in Queries
|module=Media
|group=Queries
|version=546W2608
|revision=0
|case=CORE-8299
|published=2026-09-17
}}


Column for Media statistics code in Queries


A new column for Media statistics code has been added to the list in Media|Queries.
</translate>

News:Column for Media statistics code in Queries

2026-09-17T12:49:40Z

VJ: Created page with "<translate> {{News |Column for Media statistics code in Queries |module=Media |group=Queries |version=546W2608 |revision=0 |case=CORE-8299 |published=2026-09-17 }} Column..."

<translate>
{{News
|Column for Media statistics code in Queries
|module=Media
|group=Queries
|version=546W2608
|revision=0
|case=CORE-8299
|published=2026-09-17
}}

Column for Media statistics code in Queries

A new column for Media statistics code has been added to the list in Media|Queries.
</translate>

News:Selection on Reporting ID

2026-09-17T12:45:33Z

VJ: Marked this version for translation

<translate>

{{News
|Selection on Reporting ID
|module=Accounting
|group=Queries
|version=546W2608
|revision=0
|case=CORE-8163
|published=2026-09-17
}}


Selection on Reporting ID


A selection for Reporting ID has been added to the following:
Accounting|Queries
Media|Queries
Media|Reconciliation
Project|Invoicing


The selection is a text field.


It is only possible to search on one Reporting ID at a time.


Reporting ID is case sensitive.

</translate>

News:Selection on Reporting ID

2026-09-17T12:45:22Z

VJ: Created page with "<translate> {{News |Selection on Reporting ID |module=Accounting |group=Queries |version=546W2608 |revision=0 |case=CORE-8163 |published=2026-09-17 }} Selection on Reporti..."

<translate>
{{News
|Selection on Reporting ID
|module=Accounting
|group=Queries
|version=546W2608
|revision=0
|case=CORE-8163
|published=2026-09-17
}}

Selection on Reporting ID

A selection for Reporting ID has been added to the following:
Accounting|Queries
Media|Queries
Media|Reconciliation
Project|Invoicing

The selection is a text field.

It is only possible to search on one Reporting ID at a time.

Reporting ID is case sensitive.

</translate>

News:New mandatory inputs on Supplier

2026-09-17T11:48:16Z

VJ: Marked this version for translation

<translate>

{{News
|New mandatory inputs on Supplier
|module=Accounting
|group=Base registers
|version=546W2608
|revision=0
|case=CORE-8312
|published=2026-09-17
}}


New mandatory inputs on Supplier


From Marathon version 546W2608.0, Country Code and Town/City is now mandatory inputs on Suppliers in Accounting|Backoffice|Base registers|Purchase Ledger|Suppliers.


This is due to the new standards for ISO payments where the minimum requirements are for Structured addresses where at least Town name and Country code is present in the payment file.


Since Country code is now a default mandatory input, the parameter ''Country code mandatory'' has been removed.

</translate>

News:New mandatory inputs on Supplier

2026-09-17T11:48:04Z

VJ: Created page with "<translate> {{News |New mandatory inputs on Supplier |module=Accounting |group=Base registers |version=546W2608 |revision=0 |case=CORE-8312 |published=2026-09-17 }} New ma..."

<translate>
{{News
|New mandatory inputs on Supplier
|module=Accounting
|group=Base registers
|version=546W2608
|revision=0
|case=CORE-8312
|published=2026-09-17
}}

New mandatory inputs on Supplier

From Marathon version 546W2608.0, Country Code and Town/City is now mandatory inputs on Suppliers in Accounting|Backoffice|Base registers|Purchase Ledger|Suppliers.

This is due to the new standards for ISO payments where the minimum requirements are for Structured addresses where at least Town name and Country code is present in the payment file.

Since Country code is now a default mandatory input, the parameter ''Country code mandatory'' has been removed.

</translate>

News:Extension of field in Accounting Base registers

2026-08-14T10:09:37Z

VJ: Marked this version for translation

<translate>

{{News
|Extension of field in Accounting Base registers
|module=Accounting
|group=Base registers
|version=546W2607
|revision=0
|case=CORE-8226
|published=2026-08-14
}}


Extension of field in Accounting Base registers


The field IBAN in Accounting|Backoffice|Base registers|Purchase ledger and Accounting|Backoffice|Base registers|Sales ledger has been extended from 25 characters to 50 characters.

</translate>

News:Extension of field in Accounting Base registers

2026-08-14T10:09:25Z

VJ: Created page with "<translate> {{News |Extension of field in Accounting Base registers |module=Accounting |group=Base registers |version=546W2607 |revision=0 |case=CORE-8226 |published=2026-08-1..."

<translate>
{{News
|Extension of field in Accounting Base registers
|module=Accounting
|group=Base registers
|version=546W2607
|revision=0
|case=CORE-8226
|published=2026-08-14
}}

Extension of field in Accounting Base registers

The field IBAN in Accounting|Backoffice|Base registers|Purchase ledger and Accounting|Backoffice|Base registers|Sales ledger has been extended from 25 characters to 50 characters.

</translate>

News:Removal of obsolete parameters in PRO

2026-08-13T14:56:58Z

VJ: Marked this version for translation

<translate>

{{News
|Removal of obsolote parameters in PRO
|module=Project
|group=Base registers
|version=546W2607
|revision=0
|case=CORE-7772
|published=2026-08-13
}}


Removal of obsolete parameters in PRO


In 546W2607 we have removed obsolete parameters.


They were no longer in use or referred to functions which are no longer available in Marathon.


Below the parameters and their representative sub section are presented.


The following parameters have been removed from Project|Backoffice|Base registers|Parameters:


''Clients and projects''


Project confirmation


Collective invoicing


Date for clearing of projects


Sorting F1 clients & projects


''Project estimate''


Laser template


''Purchase orders''


Laser template


''Fees''


Numerical client codes


Show salary slip


''Purchase and Other''


Name position in text


Automatic repetition when entering


Enter only project numbers


Limit list by date in Update


''Invoicing''


Company's VAT number


Bankgiro


Plusgiro


Graphic interface (removed as to not be visible but the parameters is set to always active)

</translate>

News:Removal of obsolete parameters in PRO

2026-08-13T14:56:47Z

VJ: Created page with "<translate> {{News |Removal of obsolote parameters in PRO |module=Project |group=Base registers |version=546W2607 |revision=0 |case=CORE-7772 |published=2026-08-13 }} Remo..."

<translate>
{{News
|Removal of obsolote parameters in PRO
|module=Project
|group=Base registers
|version=546W2607
|revision=0
|case=CORE-7772
|published=2026-08-13
}}

Removal of obsolete parameters in PRO

In 546W2607 we have removed obsolete parameters.

They were no longer in use or referred to functions which are no longer available in Marathon.

Below the parameters and their representative sub section are presented.

The following parameters have been removed from Project|Backoffice|Base registers|Parameters:

''Clients and projects''

Project confirmation

Collective invoicing

Date for clearing of projects

Sorting F1 clients & projects

''Project estimate''

Laser template

''Purchase orders''

Laser template

''Fees''

Numerical client codes

Show salary slip

''Purchase and Other''

Name position in text

Automatic repetition when entering

Enter only project numbers

Limit list by date in Update

''Invoicing''

Company's VAT number

Bankgiro

Plusgiro

Graphic interface (removed as to not be visible but the parameters is set to always active)

</translate>

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

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VJ:

File:App all projects app.png

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File:Project columns WIP and invoiced.png

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File:Auth approval project estimate.png

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File:System auth group active.png

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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>