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Category:News//Backoffice/Base registers
From Marathon Documentation
Pages in category "News//Backoffice/Base registers"
The following 83 pages are in this category, out of 83 total.
A
B
C
- News:Calendar
- News:Campaign mandatory on media plans as client setting
- News:Change in discount handling on surcharge code
- News:Change log in global chart of accounts is now shown in all companies that share chart of accounts
- News:Collective client and client category as columns in Base registers/MED/Clients
- 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:Comment fields available in agreement tabs in the media register
- News:CTS
D
E
- News:Equal sharing of fees (irrespective of other allocations)
- 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
I
M
N
- 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 in Products and Clients showing Our reference
- News:New column in the client list: Estimate client (name)
- 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 in export of suppliers’ register: VAT code, VAT number, etc.
- News:New hierarchies for groups in PRO and cost centres in G/L
- News:New parameter for default payment priority on suppliers
- News:New terms of payment in an agreement: Count from printout day
- News:Notifications- messages of errors in automatic update of media invoices ro SL
O
P
- News:Parameter for always calculating cash discount on net-net
- News:Parameter for mandatory project labelling in Backoffice: Base registers/Pro/Clients-projects
- News:Parameter for not having same reference number for whole plan as default on new plans
- News:Parameter for one spot per insertion in import of campaign from TV Gate
- News:Parameter per client for one insertion per spot in import of quotation from TV- Gate
- News:Parameter: Do not update clients in S/L when transferring invoices from MED
- News:Parameter: Update only fee for approved days
- News:Possibility to block collective products
- News:Possibility to change and merge purchase codes
- News:Possibility to charge Capital cost as part of discount to main client
- News:Possibility to determine on discount code, whether capital cost on discount shall be calculated
- News:Possibility to enter up to 25 special prices per category or code on employee
- News:Possibility to register up to ten special agreements
- News:Possibility to state a media as default in a media combination
- News:Possibility to state employee in PRO as client manager on client in MED
- News:Possibility to state up to 100 approved media in client agreement
- News:Possibility to stop assigned accounts to be manually entered
- News:Posting of client invoices on cost centre from Other-code
- News:Posting of client invoices on cost centres from surcharge- and fee codes
- News:Project mandatory on media plans now a client setting