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Category:News/Perusrekisterit
From Marathon Documentation
Pages in category "News/Perusrekisterit"
The following 45 pages are in this category, out of 45 total.
A
- News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2/fi
- News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers/fi
- News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information/fi
- News:Approval of Media Client and Client agreements/fi
- News:Approval of Suppliers/fi
- News:Approval of Surcharge agreements/fi
- News:Approval of Users and Authorisation/fi
C
D
E
F
I
M
N
P
- News:Parameter for Group from project manager when creating project/fi
- News:Parameter for mandatory planned invoice date/fi
- News:Parameter for new clients only through MED/fi
- News:Parameter for VAT with decimals in Direct invoicing/fi
- News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/fi
- News:Payments via Bank Connect/fi
- News:Perform credit check before a Purchase order is saved/fi
- News:Perform credit check when confirming estimate/fi
S
- News:Save password history/fi
- News:Select several Media types on Format codes for Table registration/fi
- News:Selection on Authorisation when exporting list of Project clients/fi
- News:Selection on Credit class and Credit limit when exporting list of Project clients/fi
- News:Set end date as invoicing start/fi
- News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date/fi
- News:Sync of Contract no field between PRO and MED/fi
