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Category:News//Backoffice
From Marathon Documentation
Pages in category "News//Backoffice"
The following 200 pages are in this category, out of 319 total.
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- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/da
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/en
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/fi
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/nb
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/sv
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler/da
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler/en
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler/fi
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler/nb
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler/sv
A
- News:A warning is now given wnen an invoice with other date than planned invoice date/month is printed out
- News:A warning is now given wnen an invoice with other date than planned invoice date/month is printed out/en
- News:Account statement
- News:Accounts assigned to MED in Enter vouchers
- News:Activity log
- News:Add-on functionality in Bookkeeping/Estimate
- News:Address register
- News:Adjusting/Invoicing: Reference number as column
- News:Adjustment in foreign payments from those with Handelsbanken as bank (only Denmark)
- News:Adjustments of expense type
- News:Age distributed WIP list for purchase price WIP (and pre-invoices not deducted)
- News:Age distributed WIP list now printable per project ID
- News:Agency settlement per agency
- News:Agency settlements
- News:Amount and Unit price in printout of cost estimate in PRO
- News:Authorization
- News:Authorization check of user in Base registers/MED/Users in invoice printout 08-70-10
- News:Authorization for approval of time reports
- News:Authorization group registers
- News:Automatic posting of cash discount on dimensions plan, client, media and order
- News:Automatic posting with voucher templates
- News:Automatic product numbers
- News:Automatic text per invoice about rate discrepancies in payment vouchers
- News:Automatic update of purchases
- News:Automatical handling of insertion fees per format/per week and pre-invoicing fees
B
- News:Base register for Unit per Media type
- News:Base register for Unit per Media type/da
- News:Base register for Unit per Media type/en
- News:Base register for Unit per Media type/fi
- News:Base register for Unit per Media type/nb
- News:Batch change not possible for dates and employees in Time corrections
- News:Book of entries/journal
- News:Bookkeeping/Expenses: Use roundings account only for amounts
C
- News:Calendar
- News:Campaign mandatory on media plans as client setting
- News:Change in discount handling on surcharge code
- News:Change in Reconciliation of media invoices for calculation of discrepancies booked away, but not updated
- News:Change log in global chart of accounts is now shown in all companies that share chart of accounts
- News:Changes in booking of in- and outgoing foreign invoices
- News:Changes in conditions for earliest day to close a project
- News:Changes in payment suggestion – all countries
- News:Changes in payment suggestion – Denmark
- News:Changes of OK check in Enter scanned media invoices
- News:Changes of OK check in Enter scanned media invoices/da
- News:Changes of OK check in Enter scanned media invoices/en
- News:Changes of OK check in Enter scanned media invoices/fi
- News:Changes of OK check in Enter scanned media invoices/nb
- News:Check off clients’ payments via BGMAX file
- News:Claims from Reconciliation of media invoices
- News:Classic 04-21-80 Change project type on project has been moved
- News:Classic 04-21-82 Change VAT-code on project has been moved
- News:Collective client and client category as columns in Base registers/MED/Clients
- News:Collective client as column in Invoice distribution
- News:Collective product (no,da:overprodukt, fi:ylituote) as columns in Reconciliation of media invoices
- News:Column in suppliers’ register showing latest invoice date on a supplier
- News:Columns for supplier categories and export of suppliers with category names
- News:Columns in Media/Reconciliation media invoices: Client net-net in order currency
- News:Comment fields available in agreement tabs in the media register
- News:Concern consolidation
- News:Contact and reference number on interest invoices
- News:Cost centre and – object included in export of SIE-4
- News:Cost centre as column in Purchase Ledger/Account statement
- News:Cost estimate
- News:Cost estimate and Prognosis
- News:Cost estimate templates
- News:Credit monitoring
- News:Credit project invoices in Backoffice: Project accounting/Adjusting-invoicing
- News:Crediting/reversing invoice in the graphical interface
- News:CTS
D
- News:Default cost centre per account
- News:Default selection in transfer from previous years
- News:Different terms of payment on media cost invoice and fee invoice
- News:Differing invoicing address on cover sheet in media invoices
- News:DIN
- News:Direct entry of discrepancies and labelling of invoice pdf
- News:Disbursement of expenses via the Purchase Ledger
- News:Distribution of intercompany media invoices
- News:Do not allow time reporting that exceeds estimated time
E
- News:Easier to separate currency – and media discrepancies
- News:Editing of authorisation- and user records together with another user
- News:Enter media invoices from TV Gate
- News:Enter media invoices – today’s date as accounting date by default
- News:Enter other
- News:Equal sharing of fees (irrespective of other allocations)
- News:Estimate and WIP 2 shown when adjusting a project
- News:Excess invoiced purchases excludable in Age distributed WIP list
- News:Excess payments in foreign currency
- News:Exclude invoice fee: parametric setting for zero invoices and manually on insertion level
- News:Export function for all projects
- News:Export of all special hourly rates
- News:Export of client agreements with information about clients using them
- News:Export to Adra Match Accounts
- News:Export to payroll system
F
- News:Fetch cost centre from employee group when booking expenses/disbursements
- News:Field for VAT country on clients in the sales ledger
- News:Formatted invoice text
- News:Formatted invoice text, possibility to write header, columns, indents, etc.
- News:Four new columns in reconciliation of media invoices concerning reservations
I
- News:Import of SIE-files (Sweden)
- News:Include current month (for terms of payment) as column in agreement register
- News:Include project invoice in media invoicing
- News:Individual amount indications for insertion fees 1-3
- News:Insertion fee now chargeable per spot, media in combination, week and format
- News:Interest invoices shown in Backoffice: Sales Ledger/Questions
- News:Intra company reconciliation
- News:INV
- News:Inventory ledger
- News:Invoice amount in base currency when checking supplier invoices
- News:Invoice amount in invoicing currency, new column in Sales ledger/Queries and Sales ledger/Invoice distribution
- News:Invoice distribution of group internal invoices in PRO
- News:Invoice instructions as a column in Adjusting/Invoicing
- News:Invoice number and client name in e-mail header in invoicing via e-mail (MED)
- News:Invoice number and client name in e-mail header in invoicing via e-mail (PRO)
- News:Invoicing fee in Invoicing/Adjusting
- News:Invoicing in media: One invoice per Campaign
- News:Invoicing in the graphical project module- invoice content in text in invoicing currency
L
M
- News:Max CTC in the campaign register checks now existing media plans when amounts are changed.
- News:Media credit
- News:Media name includable in e-mail headline on claims
- News:Media not classified as print now also includable in ad check
- News:Media reports, column templates: Possible to have several surcharge codes/intervals on the same row
- News:Media reports, column templates: Selection on categories for fee codes in PRO
- News:Mediatrade invoices can now be in a pending mode
- News:Media’s order number now available in claim printouts
- News:More columns in Ad check
- News:More selections in agency settlement- plan, order, media grouping and media
- News:Move forward planned time for a project or an employee a certain amount of days
N
- News:Negotiations list
- News:New authorization: Open all employees according to group authorization
- News:New calculation basis for fees (on the total invoice sum exclusive of VAT)
- News:New calculation basis for special agreements: Net media cost
- News:New calculation basis for special agreements: Net media cost/en
- News:New calculation basis for special agreements: Net media cost/sv
- News:New choice: internal VAT in invoicing
- News:New column : Week in Reconciliation of media invoices
- News:New column in Ad check: Unit
- News:New column in Enter vouchers: Registered
- News:New column in General ledger/Account specification: Alternative account code
- News:New column in Media/Reconciliation of media invoices: Plan name
- News:New column in Products and Clients showing Our reference
- News:New column in Purchase ledger/Questions showing posted VAT
- News:New column in Purchase Ledger/Questions showing registrator for scanned invoice
- News:New column in Purchase Ledger/Questions showing VAT code
- News:New column in Reconciliation media invoices: CTC
- News:New column in Reconciliation of media invoices showing claim status
- News:New column in Reconciliation of media invoices: Client net insertion
- News:New column in Reconciliation of media invoices: Latest claim
- News:New column in Register media invoices from Mediatrade showing claim status
- News:New column in Register media invoices showing claim status
- News:New column in Sales ledger/Invoice distribution: Created by
- News:New column in Sales ledger/Queries showing VAT rate
- News:New column in Sales ledger/Questions showing short name
- News:New column in the client list: Estimate client (name)
- News:New column in the week view of Resource planning: Project manager
- News:New column template code
- News:New column template code: Collective media type (name)
- News:New column template definition: Media statistics code (name)
- News:New column: Max CTC in the list of campaigns
- News:New columns for dimensions (name) in General Ledger/account specification
- News:New columns in Enter media invoices via Mediatrade
- News:New columns in export of suppliers’ register: VAT code, VAT number, etc.
- News:New columns in reconciliation media invoices: Invoice date client invoices and Invoice date media invoices
- News:New detail level in project invoicing: Code/Description
- News:New hierarchies for groups in PRO and cost centres in G/L
- News:New names on amount columns in Approval
- News:New parameter for default payment priority on suppliers
- News:New selection available in Ad check: Order
- News:New selection in general ledger/Account specification: Only transactions
- News:New selection in Time Corrections: Registration date
- News:New selections and new column in Backoffice: Purchase ledger/Balance report
- News:New selections and new column in Backoffice: Sales ledger/Balance report
- News:New terms of payment in an agreement: Count from printout day
- News:New VAT report: Outside EU export goods & services
- News:Norway: Import of return file for payments in Backoffice: Bookkeeping/Enter vouchers
- News:Norway: Suppliers´payments with foreign invoices
- News:Notifications- messages of errors in automatic update of media invoices ro SL
- News:Number of created order is now shown in Enter media invoices
- News:Number of created order is now shown in Enter media invoices via Mediatrade (DK)
