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Category:News/Base registers
From Marathon Documentation
Pages in category "News/Base registers"
The following 92 pages are in this category, out of 92 total.
A
- 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/en
- 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 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/en
- News:Approval of Media Client and Client agreements
- News:Approval of Media Client and Client agreements/en
- News:Approval of Suppliers
- News:Approval of Suppliers/en
- News:Approval of Surcharge agreements
- News:Approval of Surcharge agreements/en
- News:Approval of Users and Authorisation
- News:Approval of Users and Authorisation/en
C
- News:Change of working group: Time report approval
- News:Change of working group: Time report approval/en
- News:Change of working group: Time report approval/sv
- News:Changes to E-invoice receivers with format EHF in Norway
- News:Changes to E-invoice receivers with format EHF in Norway/en
- News:Changes to the field Employee groups on the fee code
- News:Changes to the field Employee groups on the fee code/en
- News:Column for Group on projects in Base registers - Pro - Clients and projects
- News:Column for Group on projects in Base registers - Pro - Clients and projects/en
- News:Comment on collective clients
- News:Comment on collective clients/en
- News:Cost centre mandatory on the media client
- News:Cost centre mandatory on the media client/en
E
- 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/en
- News:Estimate mandatory for external projects
- News:Estimate mandatory for external projects/da
- News:Estimate mandatory for external projects/en
- News:Export Default surcharge code under Parameters 2 on the Media
- News:Export Default surcharge code under Parameters 2 on the Media/en
F
I
M
N
O
P
- News:Parameter for Group from project manager when creating project
- News:Parameter for Group from project manager when creating project/en
- News:Parameter for mandatory planned invoice date
- News:Parameter for mandatory planned invoice date/en
- News:Parameter for new clients only through MED
- News:Parameter for new clients only through MED/en
- News:Parameter for VAT with decimals in Direct invoicing
- News:Parameter for VAT with decimals in Direct invoicing/en
- News:Payments via Bank Connect
- News:Payments via Bank Connect/en
- News:Perform credit check before a Purchase order is saved
- News:Perform credit check before a Purchase order is saved/en
- News:Perform credit check when confirming estimate
- News:Perform credit check when confirming estimate/en
- News:Possibility to mark Publisher as inactive/en
S
- News:Save password history
- News:Save password history/da
- News:Save password history/en
- News:Select several Media types on Format codes for Table registration
- News:Select several Media types on Format codes for Table registration/en
- News:Selection on Authorisation when exporting list of Project clients
- News:Selection on Authorisation when exporting list of Project clients/en
- News:Selection on Credit class and Credit limit when exporting list of Project clients
- News:Selection on Credit class and Credit limit when exporting list of Project clients/en
- News:Set default Insurance amount 1 in MED parameters
- News:Set default Insurance amount 1 in MED parameters/en
- News:Set end date as invoicing start
- News:Set end date as invoicing start/en
- News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date
- News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date/en
