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Category:News/2018
From Marathon Documentation
Pages in category "News/2018"
The following 200 pages are in this category, out of 324 total.
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- News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2
- News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/da
- News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/en
- News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/fi
- News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/nb
- News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/sv
- News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers
- News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers/da
- News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers/en
- News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers/fi
- News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers/nb
- News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers/sv
- News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information
- News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information/da
- News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information/en
- News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information/fi
- News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information/nb
- News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information/sv
- News:Added selection Entry date to the Export to payroll system
- News:Added selection Entry date to the Export to payroll system/da
- News:Added selection Entry date to the Export to payroll system/en
- News:Added selection Entry date to the Export to payroll system/fi
- News:Added selection Entry date to the Export to payroll system/nb
- News:Added selection Entry date to the Export to payroll system/sv
- News:Allocate - possibility of choosing several orders
- News:Allocate - possibility of choosing several orders/da
- News:Allocate - possibility of choosing several orders/en
- News:Allocate - possibility of choosing several orders/fi
- News:Allocate - possibility of choosing several orders/nb
- News:Allocate - possibility of choosing several orders/sv
- News:Allocate per quarter
- News:Allocate per quarter/da
- News:Allocate per quarter/en
- News:Allocate per quarter/fi
- News:Allocate per quarter/nb
- News:Allocate per quarter/sv
- News:Allocation One insertion per week, split amounts per number of days
- News:Allocation One insertion per week, split amounts per number of days/da
- News:Allocation One insertion per week, split amounts per number of days/en
- News:Allocation One insertion per week, split amounts per number of days/fi
- News:Allocation One insertion per week, split amounts per number of days/nb
- News:Allocation One insertion per week, split amounts per number of days/sv
- News:Allow booking of expense reports with final approval that includes a comment
- News:Allow booking of expense reports with final approval that includes a comment/da
- News:Allow booking of expense reports with final approval that includes a comment/en
- News:Allow booking of expense reports with final approval that includes a comment/fi
- News:Allow booking of expense reports with final approval that includes a comment/nb
- News:Allow booking of expense reports with final approval that includes a comment/sv
- News:Amount limit for Voucher approval
- News:Amount limit for Voucher approval/da
- News:Amount limit for Voucher approval/en
- News:Amount limit for Voucher approval/fi
- News:Amount limit for Voucher approval/nb
- News:Amount limit for Voucher approval/sv
- News:Authorisation to Show others notifications
- News:Authorisation to Show others notifications/da
- News:Authorisation to Show others notifications/en
- News:Authorisation to Show others notifications/fi
- News:Authorisation to Show others notifications/nb
- News:Authorisation to Show others notifications/sv
B
C
- News:Calculation basis, Discount code and Discount number as columns in Yearly agreement
- News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/da
- News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/en
- News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/fi
- News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/nb
- News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/sv
- News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers
- News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/da
- News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/en
- News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/fi
- News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/nb
- News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/sv
- News:Changes to the Approval function for Vouchers.
- News:Changes to the Approval function for Vouchers./da
- News:Changes to the Approval function for Vouchers./en
- News:Changes to the Approval function for Vouchers./fi
- News:Changes to the Approval function for Vouchers./nb
- News:Changes to the Approval function for Vouchers./sv
- News:Changes to the field Employee groups on the fee code
- News:Changes to the field Employee groups on the fee code/da
- News:Changes to the field Employee groups on the fee code/en
- News:Changes to the field Employee groups on the fee code/fi
- News:Changes to the field Employee groups on the fee code/nb
- News:Changes to the field Employee groups on the fee code/sv
- News:Client (Internal name) in the Media plan list
- News:Client (Internal name) in the Media plan list/da
- News:Client (Internal name) in the Media plan list/en
- News:Client (Internal name) in the Media plan list/fi
- News:Client (Internal name) in the Media plan list/nb
- News:Client (Internal name) in the Media plan list/sv
- News:Column "Cash discount" in Payment selections
- News:Column "Cash discount" in Payment selections/da
- News:Column "Cash discount" in Payment selections/en
- News:Column "Cash discount" in Payment selections/fi
- News:Column "Cash discount" in Payment selections/nb
- News:Column "Cash discount" in Payment selections/sv
- News:Column "Invoice comment" in Media plan/order
- News:Column "Invoice comment" in Media plan/order/da
- News:Column "Invoice comment" in Media plan/order/en
- News:Column "Invoice comment" in Media plan/order/fi
- News:Column "Invoice comment" in Media plan/order/nb
- News:Column "Invoice comment" in Media plan/order/sv
- News:Column for Our ref in the Order import tab in Media plans
- News:Column for Our ref in the Order import tab in Media plans/da
- News:Column for Our ref in the Order import tab in Media plans/en
- News:Column for Our ref in the Order import tab in Media plans/fi
- News:Column for Our ref in the Order import tab in Media plans/nb
- News:Column for Our ref in the Order import tab in Media plans/sv
- News:Correction of suppliers' invoices
- News:Correction of suppliers' invoices/da
- News:Correction of suppliers' invoices/en
- News:Correction of suppliers' invoices/fi
- News:Correction of suppliers' invoices/nb
- News:Correction of suppliers' invoices/sv
- News:Currency and Category as new selections under Payment selections
- News:Currency and Category as new selections under Payment selections/da
- News:Currency and Category as new selections under Payment selections/en
- News:Currency and Category as new selections under Payment selections/fi
- News:Currency and Category as new selections under Payment selections/nb
- News:Currency and Category as new selections under Payment selections/sv
D
- News:Distribute several media invoices in one E-mail
- News:Distribute several media invoices in one E-mail/da
- News:Distribute several media invoices in one E-mail/en
- News:Distribute several media invoices in one E-mail/fi
- News:Distribute several media invoices in one E-mail/nb
- News:Distribute several media invoices in one E-mail/sv
E
- News:Edit comment field on the invoice in Invoice distribution
- News:Edit comment field on the invoice in Invoice distribution/da
- News:Edit comment field on the invoice in Invoice distribution/en
- News:Edit comment field on the invoice in Invoice distribution/fi
- News:Edit comment field on the invoice in Invoice distribution/nb
- News:Edit comment field on the invoice in Invoice distribution/sv
- News:Employee group text fields as registers on Other codes and Purchase codes
- News:Employee group text fields as registers on Other codes and Purchase codes/da
- News:Employee group text fields as registers on Other codes and Purchase codes/en
- News:Employee group text fields as registers on Other codes and Purchase codes/fi
- News:Employee group text fields as registers on Other codes and Purchase codes/nb
- News:Employee group text fields as registers on Other codes and Purchase codes/sv
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/da
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/en
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/fi
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/nb
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/sv
- News:Enter manual client invoices
- News:Enter manual client invoices/da
- News:Enter manual client invoices/en
- News:Enter manual client invoices/fi
- News:Enter manual client invoices/nb
- News:Enter manual client invoices/sv
- News:Extended OK-control in interpretation of Media invoices
- News:Extended OK-control in interpretation of Media invoices/da
- News:Extended OK-control in interpretation of Media invoices/en
- News:Extended OK-control in interpretation of Media invoices/fi
- News:Extended OK-control in interpretation of Media invoices/nb
- News:Extended OK-control in interpretation of Media invoices/sv
F
- News:Favorite marking on project reports
- News:Favorite marking on project reports/da
- News:Favorite marking on project reports/en
- News:Favorite marking on project reports/fi
- News:Favorite marking on project reports/nb
- News:Favorite marking on project reports/sv
- News:Fields for sending mail copies in Sales ledger
- News:Fields for sending mail copies in Sales ledger/en
- News:Fields for sending mail copies in Sales ledger/fi
- News:Fields for sending mail copies in Sales ledger/nb
- News:Fields for sending mail copies in Sales ledger/sv
I
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports/da
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports/en
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports/fi
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports/nb
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports/sv
M
- News:Marking currencies to be visible in Marathon Pocket
- News:Marking currencies to be visible in Marathon Pocket/da
- News:Marking currencies to be visible in Marathon Pocket/en
- News:Marking currencies to be visible in Marathon Pocket/fi
- News:Marking currencies to be visible in Marathon Pocket/nb
- News:Marking currencies to be visible in Marathon Pocket/sv
- News:Mass-creation new product on a number of clients
- News:Mass-creation new product on a number of clients/da
- News:Mass-creation new product on a number of clients/en
- News:Mass-creation new product on a number of clients/fi
- News:Mass-creation new product on a number of clients/nb
- News:Mass-creation new product on a number of clients/sv
- News:Matching of estimate in time reporting
- News:Matching of estimate in time reporting/da
- News:Matching of estimate in time reporting/en
- News:Matching of estimate in time reporting/fi
- News:Matching of estimate in time reporting/nb
- News:Matching of estimate in time reporting/sv
- News:Media brand as column data definition in Media reports
- News:Media brand as column data definition in Media reports/da
- News:Media brand as column data definition in Media reports/en
