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Category:News/2014
From Marathon Documentation
Pages in category "News/2014"
The following 93 pages are in this category, out of 93 total.
A
- News:Age distributed WIP list for purchase price WIP (and pre-invoices not deducted)
- News:Agency settlement per agency
- News:Allocation of provisions according to agreement is shown on price rows
- News:Automatic posting of cash discount on dimensions plan, client, media and order
- News:Automatic posting with voucher templates
- News:Automatic update of purchases
C
- News:Campaign mandatory on media plans as client setting
- News:Changes in conditions for earliest day to close a project
- News:Claims from Reconciliation of media invoices
- News:Code lists – Register for allowed fee codes per project
- News:Collective group as selection in Marathon Time
- News:Collective product (no,da:overprodukt, fi:ylituote) as columns in Reconciliation of media invoices
- News:Cost centre and – object included in export of SIE-4
- News:Cost centre as column in Purchase Ledger/Account statement
- News:Credit project invoices in Backoffice: Project accounting/Adjusting-invoicing
D
E
I
M
N
- News:New choice: internal VAT in invoicing
- News:New column in Client and project: Notes
- 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 Reconciliation of media invoices: Latest claim
- News:New column in the client list: Estimate client (name)
- News:New column template code: Campaign (code)
- News:New column template code: Collective media type (name)
- News:New column: Max CTC in the list of campaigns
- News:New columns in Enter media invoices via Mediatrade
- 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 turnover calculation in Special agreement
- New Year 2015 – Extended manual
- New Year 2015 – Quick guide
P
- News:Parameter for today’s date to be shown by default in 08-70-10, field To insertion date
- News:Parameter for VAT number mandatory for registration of Supplier
- News:Parameter for warning when pre-invoice amount exceeds plan amount
- News:Per date, new selection in Backoffice: Purchase ledger/Questions
- News:Possibility to add comments on reports
- News:Possibility to block collective products
- News:Possibility to calculate interest on credit invoices
- News:Possibility to change and merge purchase codes
- News:Possibility to enter up to 25 special prices per category or code on employee
- News:Possibility to move several media invoices to new order number/insertion at the same time
- News:Possibility to state employee in PRO as client manager on client in MED
- News:Possibility to state supplier on project purchases in GL
- News:Posting in invoice currency
- 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:Preview of invoice comment in Sales ledger/Questions
- News:Previously registered values for Page in ad check now shown in editing screen.
- News:Printout with template from Backoffice: Purchase Ledger/Questions
R
- News:Reference to earlier invoices when crediting insertions and price rows
- News:Registered fee as column in Client & Project
- News:Remiders on claims, new selection and possibility th change e-mail address when sending reminders
- News:Reprinted invoices labelled with Copy
- News:Resource planning: Colour codes per project type is now a global setting
- News:Resource planning: Colour per job code
S
- News:Search with blank reconciliation code
- News:Selecting and sorting by plan owner in invoicing
- News:Selection of account to-from in Backoffice: Bookkeeping/balance sheet account-Profit/loss account
- News:Selection Printed period for printed invoices
- News:Send orders/inquiries to the same address together
- News:Separate posting per row in import from Huldt & Lillevik
- News:Special account receivable for intercompany clients
- News:Special hourly rates per category or code regarding calculated cost
- News:Subtotals mandatory when printing out reports
- News:Supplier as selection in Reconciliation of media invoices
- Swedish
