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Category:News/2013
From Marathon Documentation
Pages in category "News/2013"
The following 91 pages are in this category, out of 91 total.
A
B
C
- News:Change in discount handling on surcharge code
- News:Changes in allocations when copying order to another plan
- News:Collective client and client category as columns in Base registers/MED/Clients
- News:Column definitions in project reports: Own ID, Reporting ID and Inter-company code
- News:Column in Media inquiries: Campaign
- News:Column in suppliers’ register showing latest invoice date on a supplier
- News:Columns in Media/Reconciliation media invoices: Client net-net in order currency
- News:Company as a subtotal in media reports
- News:Contact and reference number on interest invoices
- News:Control of future credit exceedings
- News:Copy page heading
- News:Crediting/reversing invoice in the graphical interface
- News:Currency mark-up in printout of graphic plan
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:Extended comment field in report templates (media reports)
- News:Extended possibility to enter future dates when registrating insertions through the media database
- News:Extended warning on changes of insertions with registered media invoice
F
M
N
- News:New authorization: Open all employees according to group authorization
- News:New calculation type for commission from media
- News:New column template code: Formats
- News:New columns in reconciliation media invoices: Invoice date client invoices and Invoice date media invoices
- News:New hierarchies for groups in PRO and cost centres in G/L
- News:New names on amount columns in Approval
- News:New selection and summarization definition in project reports: Occupation
- News:New subtotal in project reports: Invoice client
- News:New Year in Marathon 2015
- 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
O
- News:One invoice per Collective product
- News:One program as several favourites with different names
- News:Order reconciliation in media inquiries
- News:Orders created by draft is now regarding to the surcharge code’s setting for commissions
- News:Own ID on collective client, fields and column templates
P
- News:Parameter for mandatory project labelling in Backoffice: Base registers/Pro/Clients-projects
- 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 add client on unknown orders (900000-orders)
- News:Possibility to add surcharge code in draft
- 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 pay invoices to plusgiro via BGC (Sweden)
- News:Possibility to printout project estimate to Excel with printout template
- News:Possibility to register up to ten special agreements
- News:Possibility to set earlier invoicing date per media type
- News:Possibility to state a media as default in a media combination
- News:Possibility to state up to 100 approved media in client agreement
- News:Pre-invoice as insertion status
- News:Preview of notes in approvals’ watch list
- News:Project budget: Contribution per tab
- News:Project invoicing: Copy invoice content and text from previous invoice
- News:Project mandatory on media plans now a client setting
R
S
- News:Save selection in Clasic 04-41-50
- News:Several new columns in Enter media invoices Mediatrade
- News:Show end dates in export of plans and in insertions’ list on plan
- News:Show order and Show invoice as new options when entering media invoices from Mediatrade.
- News:Specification of time report lines on invoices
- News:Supplier’s terms of payment now shown in Enter media invoices
