MediaWiki API result
This is the HTML representation of the JSON format. HTML is good for debugging, but is unsuitable for application use.
Specify the format parameter to change the output format. To see the non-HTML representation of the JSON format, set format=json.
See the complete documentation, or the API help for more information.
{ "batchcomplete": "", "query": { "languagestats": [ { "total": 14, "translated": 14, "fuzzy": 0, "proofread": 0, "group": "page-Authorisation" }, { "total": 17, "translated": 17, "fuzzy": 0, "proofread": 0, "group": "page-Calendar" }, { "total": 16, "translated": 15, "fuzzy": 1, "proofread": 0, "group": "page-Camt introduction guide" }, { "total": 16, "translated": 16, "fuzzy": 0, "proofread": 0, "group": "page-Camt53 Introduction guide" }, { "total": 2, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Category:Marathon" }, { "total": 2, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Category:PRO" }, { "total": 27, "translated": 27, "fuzzy": 0, "proofread": 0, "group": "page-Clearing of accounts" }, { "total": 113, "translated": 96, "fuzzy": 16, "proofread": 0, "group": "page-Client and Project" }, { "total": 17, "translated": 17, "fuzzy": 0, "proofread": 0, "group": "page-Confidentiality" }, { "total": 18, "translated": 0, "fuzzy": 0, "proofread": 0, "group": 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"fuzzy": 1, "proofread": 0, "group": "page-Expense reports startup" }, { "total": 37, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Extern kommunikation p\u00e5 Kalin Setterberg" }, { "total": 4, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-FAQ/PRO" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:ACC/Approval" }, { "total": 0, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:ACC/Estimate" }, { "total": 9, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:ACC/Expenses" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:ACC/Expenses-Expense reports watch list" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:ACC/Invoice distribution" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:ACC/Suppliers invoices-Preliminary entering" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:ACC/Suppliers invoices-Watch list" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:ACC/Vouchers" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:Helpcenter/Support" }, { "total": 16, "translated": 16, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:MED/Media plans-Media plans" }, { "total": 18, "translated": 18, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:PRO/Adjusting-Invoicing" }, { "total": 18, "translated": 12, "fuzzy": 6, "proofread": 0, "group": "page-FAQ:PRO/Queries-Client and project" }, { "total": 16, "translated": 16, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:PRO/Registration, corrections and updatings" }, { "total": 12, "translated": 12, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:PRO/Reports" }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-FAQ:PRO/Resource planning" }, { "total": 19, "translated": 1, "fuzzy": 18, "proofread": 0, "group": "page-FAQ:PRO/Time 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"total": 12, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Handling of hourly prices in foreign currency" }, { "total": 19, "translated": 19, "fuzzy": 0, "proofread": 0, "group": "page-Interest invoicing" }, { "total": 24, "translated": 13, "fuzzy": 0, "proofread": 0, "group": "page-Internal and External corrections in the Reconciliation" }, { "total": 29, "translated": 29, "fuzzy": 0, "proofread": 0, "group": "page-Internal invoicing PRO" }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-Internal reconciliations" }, { "total": 23, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-Inventory ledger" }, { "total": 37, "translated": 37, "fuzzy": 0, "proofread": 0, "group": "page-Invoice scanning" }, { "total": 72, "translated": 72, "fuzzy": 0, "proofread": 0, "group": "page-Invoicing" }, { "total": 154, "translated": 109, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Translations/Tenant" }, { "total": 17, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Translations/Tenant/DWI" }, { "total": 5, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Translations/Tenant/MABI" }, { "total": 62, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Translations/Tenant/PATR" }, { "total": 23, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Translations/Tenant/SCR" }, { "total": 340, "translated": 340, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Translations/biinput" }, { "total": 28, "translated": 25, "fuzzy": 1, "proofread": 0, "group": "page-Kase:Translations/helpcenter" }, { "total": 4, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Web" }, { "total": 18, "translated": 18, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Web/About Marathon" }, { "total": 4, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Web/About Us" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Web/Charity" }, { "total": 5, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Web/Contact" }, { "total": 15, "translated": 15, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Web/Employees" }, { "total": 5, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Kase:Web/Header" }, { "total": 25, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Lagerv\u00e4rdering" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-Marathon" }, { "total": 2, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Marathon Documentation" }, { "total": 45, "translated": 45, "fuzzy": 0, "proofread": 0, "group": "page-Marathon Time" }, { "total": 194, "translated": 129, "fuzzy": 1, "proofread": 0, "group": "page-Media Base registers" }, { "total": 113, "translated": 113, "fuzzy": 0, "proofread": 0, "group": "page-Media Plans and Orders" }, { "total": 85, "translated": 85, "fuzzy": 0, "proofread": 0, "group": "page-Media accounting" }, { "total": 17, "translated": 16, "fuzzy": 1, "proofread": 0, "group": "page-Media credit" }, { "total": 19, "translated": 19, "fuzzy": 0, "proofread": 0, "group": "page-Media invoice interpretation" }, { "total": 30, "translated": 30, "fuzzy": 0, "proofread": 0, "group": "page-Media invoices" }, { "total": 35, "translated": 35, "fuzzy": 0, "proofread": 0, "group": "page-Media reports" }, { "total": 76, "translated": 75, "fuzzy": 1, "proofread": 0, "group": "page-Monthly closing reconciliation" }, { "total": 38, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-Mva reports via Altinn" }, { "total": 3, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-NEWS\u02d0Default valuta i Projektrapporter" }, { "total": 3, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-NEWS\u02d0Nya summeringsbegrepp i Medierapporter" }, { "total": 3, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-NEWS\u02d0Spara urval i Media/Avst\u00e4mning" }, { "total": 23, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-New company in Marathon" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-New field within pre-invoice for your ref" }, { "total": 9, "translated": 9, "fuzzy": 0, "proofread": 0, "group": "page-New year - Quick guide" }, { "total": 53, "translated": 1, "fuzzy": 2, "proofread": 0, "group": "page-New year 2016 545" }, { "total": 43, "translated": 43, "fuzzy": 0, "proofread": 0, "group": "page-New year in Marathon" }, { "total": 4, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:(Svenska) Alla unika referensnummer p\u00e5 planen visas i Media: Medieplaner" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:(Svenska) Ny kolumn i Avst\u00e4mning mediafakturor: Alternativt ordernummer" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:(Svenska) R\u00e4nteprocentsatsen har nu ut\u00f6kats till tv\u00e5 decimaler" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:A new searchable field for Internal name on invoice clients" }, { "total": 10, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:A warning is now given wnen an invoice with other date than planned invoice date/month is printed out" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Add invoices to created Payment selections" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2" }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Added selection Entry date to the Export to payroll system" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Addition to Camt import" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Additional email adresses for reminders" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Additions to Expense types list" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Adjustment of payment format Citibank via Trax" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Age distributed WIP list in PDF" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Allocate - One insertion per consecutive period" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Allocate - One insertion per half year" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Allocate - possibility of choosing several orders" }, { "total": 3, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:Allocate order" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Allocate per quarter" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Allocation One insertion per week, split amounts per number of days" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:Allocation in Enter client invoices" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Allow booking of expense reports with final approval that includes a comment" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Allow change of Media statistics code on order" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Allow changes in order information even if credit limit is exceeded" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:Allow corrections on Automatic vouchers" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Alternative acc code in Book of entries" }, { "total": 13, "translated": 13, "fuzzy": 0, "proofread": 0, "group": "page-News:Alternative code for reference from reports on Own fields for Orders" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Amount from price row as a Column template code" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:Amount limit for Voucher approval" }, { "total": 21, "translated": 21, "fuzzy": 0, "proofread": 0, "group": "page-News:Approval of Media Client and Client agreements" }, { "total": 20, "translated": 20, "fuzzy": 0, "proofread": 0, "group": "page-News:Approval of Project invoices" }, { "total": 21, "translated": 21, "fuzzy": 0, "proofread": 0, "group": "page-News:Approval of Purchase Orders" }, { "total": 20, "translated": 20, "fuzzy": 0, "proofread": 0, "group": "page-News:Approval of Suppliers" }, { "total": 13, "translated": 13, "fuzzy": 0, "proofread": 0, "group": "page-News:Approval of Surcharge agreements" }, { "total": 28, "translated": 28, "fuzzy": 0, "proofread": 0, "group": "page-News:Approval of Users and Authorisation" }, { "total": 42, "translated": 42, "fuzzy": 0, "proofread": 0, "group": "page-News:Approval of Vouchers" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:Approval of Vouchers Enhancement" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Approval report" }, { "total": 11, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Approve reversal under Invoicing and Adjusting - Invoices" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Authorisation on voucher series" }, { "total": 11, "translated": 11, "fuzzy": 0, "proofread": 0, "group": "page-News:Authorisation to Correction of Suppliers invoices" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:Authorisation to Show others notifications" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Authorisations to Agency settlement" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Automatgenererade mailrubriker per kund i MED" }, { "total": 9, "translated": 9, "fuzzy": 0, "proofread": 0, "group": "page-News:Automatic ID setting on new Suppliers" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Automatic adjustment of WIP when printing a project invoice" }, { "total": 15, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Automatic import of currencies" }, { "total": 3, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Avtal ej obligatoriskt vid orderimport" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Background update lists from cache" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Base currency and Invoice currency in Invoicing and Adjusting" }, { "total": 7, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Base register for Unit per Media type" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Base registers users - Summarize the number of users" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Basic definition OT-balance in project reports" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Batch Change of Invoicing currency and Rate" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Batch change Owner on Orders" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Batch change for Projects under Projects - Queries - Project queries" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Batch change for price rows on insertion level" }, { "total": 3, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:Batch change of Campaigns" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Batch change of Correction Status" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Batch change of Invoice currency and rate in the list of orders" }, { "total": 5, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:Batch change of Product in Media plans" }, { "total": 16, "translated": 16, "fuzzy": 0, "proofread": 0, "group": "page-News:Book with new posting of manually registered media invoices." }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Booking date in the list of orders on the media plan" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Button for locking column in the Table registration" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Calculated amounts and default columns in project invoicing" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Calculation basis for Net after left comission to client and agency" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Calculation basis, Discount code and Discount number as columns in Yearly agreement" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Calendar dates in Table registration" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:Campaign added to the invoice text on Media E-invoices" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Campaign name field extended to 100 characters" }, { "total": 18, "translated": 18, "fuzzy": 0, "proofread": 0, "group": "page-News:Camt import" }, { "total": 9, "translated": 9, "fuzzy": 0, "proofread": 0, "group": "page-News:Camt import addition" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Capital cost 2-4 as columns in the list of MED agreements" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Cash flow forecast under Accounting - Reports - Bookkeeping" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Change Agreement code in the graphical interface" }, { "total": 6, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Change Employee code in the graphical interface" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Change Media Code" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Change VAT name" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Change client code" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Change client in Accounting - Queries" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Change delivery status from media reconciliation" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Change delivery status on insertion level" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Change in behavior of function button CREDIT" }, { "total": 13, "translated": 13, "fuzzy": 0, "proofread": 0, "group": "page-News:Change invoice in reconciliation" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Change of working group: Change approver per working group" }, { "total": 4, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Change of working group: Time report approval" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Change to Create plan via Campaign" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:Change to Queries" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:Changed the order of columns in Change supplier" }, { "total": 3, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes in invoice distribution" }, { "total": 6, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes of OK check in Enter scanned media invoices" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes to Approval" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes to Authorisation Read on Media plans" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers" }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes to Create plan via Campaign" }, { "total": 25, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes to E-invoice receivers with format EHF in Norway" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes to Media database" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes to Media invoice interpretation" }, { "total": 12, "translated": 12, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes to Media invoicing selection" }, { "total": 13, "translated": 13, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes to import of SIE files" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes to the Approval function for Vouchers." }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Changes to the field Employee groups on the fee code" }, { "total": 5, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Check project's company relation in Media credit control" }, { "total": 10, "translated": 10, "fuzzy": 0, 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orders and table registration: One insertion per week" }, { "total": 8, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:New alternatives for restraining \u201cInvoice the whole plan at first insertion\u201d" }, { "total": 6, "translated": 1, "fuzzy": 0, "proofread": 0, "group": "page-News:New bank BNP Paribas" }, { "total": 6, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:New bank HB3 for ISO20022 format" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:New calculation basis for Fixed price in Surcharge agreements" }, { "total": 6, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:New calculation basis for special agreements: Net media cost" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:New check when booking Media and Supplier invoices" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:New column \"Insertion status\" on media invoices" 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5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:New column for LOB in Time reporting" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:New column for Reference number in report Ageing analysis, Sales Ledger" }, { "total": 3, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:New column in Balance report S/L and P/L" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:New column in Media clients for Client manager" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:New column in Media reports" }, { "total": 8, "translated": 5, "fuzzy": 3, "proofread": 0, "group": "page-News:New column template codes for procent paid" }, { "total": 3, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:New column, Internal correction, in Accounting/Queries/Client invoices" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:New column, 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"translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:New field on the insertion Invoicing start" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:New fields to be approved in the Require confirmation setting for Suppliers" }, { "total": 9, "translated": 9, "fuzzy": 0, "proofread": 0, "group": "page-News:New function in Accounting for Estimate of revenues and cost" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:New language AU" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:New limit in Sending queue" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:New parameter for Block current deduction" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:New parameter for mandatory Client category" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:New parameter for payments, Trax" }, { "total": 9, "translated": 9, "fuzzy": 0, "proofread": 0, "group": "page-News:New parameter in Client parameters to name Reminders" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:New selection Collective group in Age distributed WIP list" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:New selection Only not Deducted in media invoicing." }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:New selection Week or Day in Cash flow forecast" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:New selection for Bank account" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:New selection in Approval" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:New selection in Time reporting Reconciliation" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:New selections in Age 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column for Order date in Media/Queries" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Organisation number and Country code is presented for client invoices" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Own ID on MED agreements" }, { "total": 31, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Own fields and Own registers connection for Projects" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Own fields for Campaigns" }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-News:Own fields for Orders in MED reports and MEDPRO reports" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:Own fields for Suppliers" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Own fields for Users" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Own fields on Inter company code" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:PDF is now sent in OIO invoices" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:PRO reports log refno invno" }, { "total": 7, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Parameter for Campaign and Product mandatory only on new plans and orders" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Parameter for Group from project manager when creating project" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Parameter for Media type from the media in reports" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Parameter for VAT with decimals in Direct invoicing" }, { "total": 9, "translated": 9, "fuzzy": 0, "proofread": 0, "group": "page-News:Parameter for including paid pre-invoices from PRO in MED credit monitoring" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Parameter for mandatory planned invoice date" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Parameter for new clients only through MED" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Parameter for not including VAT in current pre-invoice deduction" }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-News:Parameter to exclude capital cost on price row" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Parameter, default owner of order from plan or registrator" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Parameters for default product mandatory set and campaign mandatory set on new MED clients" }, { "total": 11, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Payments direct to Bankgirot with HMAC seal" }, { "total": 42, "translated": 42, "fuzzy": 0, "proofread": 0, "group": "page-News:Payments in classic 03-60 is replaced and can now be found in Accounting Payments" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Payments via Bank Connect" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Perform credit check before a Purchase order is saved" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:Perform credit check when confirming estimate" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Period column in PRO invoicing" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Period on the insertion for digital and outdoor media types" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Plan label 1 to 3 as columns in the list of Media plans" }, { "total": 16, "translated": 16, "fuzzy": 0, "proofread": 0, "group": "page-News:Planned insertion lines on booked orders" }, { "total": 8, "translated": 8, "fuzzy": 0, "proofread": 0, "group": "page-News:Possibility to add Group on surcharge code" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Possibility to change cost centre on client invoices" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Possibility to copy previous years result to Estimate" }, { "total": 11, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Possibility to mark Publisher as inactive" }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-News:Possible to change Supplier on already booked invoices" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Possible to export accounting reports to clipboard" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Possible to export project reports to clipboard" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Possible to export the reports Pre-inv list and status to Excel." }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Possible to inactivate Shared Business-clients" }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-News:Possible to print out Statement of accounts in Purchase Ledger." }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-News:Posting of fictitious VAT in the function for Reverse charge" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices" }, { "total": 17, "translated": 17, "fuzzy": 0, "proofread": 0, "group": "page-News:Preliminary insertions on definitive orders - Revised" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Print out Campaign name and Plan name when printing Material list" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Print report on EU-export to SKAT" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Printout of depreciations in Vouchers" }, { "total": 23, "translated": 23, "fuzzy": 0, "proofread": 0, "group": "page-News:Products from MED in PRO" }, { "total": 6, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Project and IC1 in SIE File" }, { "total": 2, "translated": 2, "fuzzy": 0, "proofread": 0, "group": "page-News:Projektrapporter begrepp f\u00f6r pris p\u00e5 ouppdaterat arvode" }, { "total": 3, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:Quantity and Unit price for purchases in Project Estimates" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Reconciliation at order-level in Media plans" }, { "total": 9, "translated": 9, "fuzzy": 0, "proofread": 0, "group": "page-News:Red dot notification for Expense reports watch list" }, { "total": 11, "translated": 11, "fuzzy": 0, "proofread": 0, "group": "page-News:Reference number on insertion" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Refinement of lock funktion in Projects, update wip" }, { "total": 3, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:Register Other content in text tab" }, { "total": 51, "translated": 51, "fuzzy": 0, "proofread": 0, "group": "page-News:Register for Reference number on the Media plan" }, { "total": 12, "translated": 12, "fuzzy": 0, "proofread": 0, "group": "page-News:Registration on Actuals for Surcharges in Actuals page" }, { "total": 7, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Repeat payment" }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-News:Replaced function in Classic" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Replacement of Classic 03-32" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Report Hour-, client export with employees in columns in graphical interface" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Report Statistics Late Orders in graphical interface" }, { "total": 9, "translated": 9, "fuzzy": 0, "proofread": 0, "group": "page-News:Reverse Booked away Discrepancies" }, { "total": 9, "translated": 9, "fuzzy": 0, "proofread": 0, "group": "page-News:Reverse Interest invoice" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Reverse Media invoice" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Reverse Zero invoicing in graphic interface" }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-News:Reverse part of media invoice in graphical interface" }, { "total": 12, "translated": 12, "fuzzy": 0, "proofread": 0, "group": "page-News:Reverse suppliers' invoices" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Save password history" }, { "total": 4, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:Save selection on several records in media reports" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Save selections in Project reports" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Search for invoices in Project queries" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Search for multiple invoice numbers in Accounting/Queries" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Select all dates in Table registration" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Select correction status in the Credit popup" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Select insertions now also includes status P and I" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Select several Media types on Format codes for Table registration" }, { "total": 10, "translated": 10, "fuzzy": 0, "proofread": 0, "group": "page-News:Select which Surcharge codes to be shown on the order" }, { "total": 14, "translated": 14, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection of clearing status" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection on Account under Accounting - Queries - Book of entries" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection on Authorisation when exporting list of Project clients" }, { "total": 5, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection on Collective 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0, "proofread": 0, "group": "page-News:Selection on Discr 2 net-net under Media - Reconciliation" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection on Employee group in MED&PRO reports" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection on Inv date and Due date under Accounting - Queries - Client invoices" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection on Payment date for Client invoices and Suppliers invoices in Queries" }, { "total": 5, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection on VAT in queries Supplers invoices" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection on invoice amount in Accounting/Queries" }, { "total": 3, "translated": 3, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection on registration date in Export to payroll system" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection on several delivery statuses in the Reconciliation" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Selection to exclude zero-invoices in Accounting/Queries" }, { "total": 17, "translated": 17, "fuzzy": 0, "proofread": 0, "group": "page-News:Send E-invoices from Marathon via PEPPOL" }, { "total": 9, "translated": 9, "fuzzy": 0, "proofread": 0, "group": "page-News:Send interest invoices via Invoice distribution" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Separate authorisation for Media Invoicing and Media Pre-inv" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Set authorisation to groups in the API" }, { "total": 7, "translated": 0, "fuzzy": 0, "proofread": 0, "group": "page-News:Set default Insurance amount 1 in MED parameters" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Set end date as invoicing start" }, { "total": 9, "translated": 9, "fuzzy": 0, "proofread": 0, "group": "page-News:Sharing of purchase codes with selection on project group" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Show Delivery status change in the order log" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Show VAT and Amount incl VAT for project estimates" }, { "total": 4, "translated": 4, "fuzzy": 0, "proofread": 0, "group": "page-News:Show clients in Base register Media Collective clients" }, { "total": 6, "translated": 6, "fuzzy": 0, "proofread": 0, "group": "page-News:Show pre invoice" }, { "total": 7, "translated": 7, "fuzzy": 0, "proofread": 0, "group": "page-News:Show several Media invoices and write same message on several Media invoices" }, { "total": 5, "translated": 5, "fuzzy": 0, "proofread": 0, "group": "page-News:Show several client invoices under Accounting - Queries - Client invoices" }, { "total": 7, 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