Enter employees and users/en - Revision history

FuzzyBot: Updating to match new version of source page

2026-07-01T06:40:07Z

Updating to match new version of source page

2026-06-30T11:54:52Z

Updating to match new version of source page

2026-03-31T09:11:44Z

Updating to match new version of source page

2023-09-21T10:00:02Z

Updating to match new version of source page

2021-10-18T13:45:26Z

2021-10-18T13:45:17Z

2021-10-11T14:55:34Z

2021-10-11T14:42:54Z

2018-07-04T07:29:23Z

Updating to match new version of source page

2017-08-04T12:43:35Z

@@ Line 238: / Line 238: @@
 |-
 !Immediate sup.
-The user’s immediate superior can be specified, and this can be used to approve expenses with the immediate superior as the automatic approver.
+|The user’s immediate superior can be specified, and this can be used to approve expenses with the immediate superior as the automatic approver.
 |}

← Older revision		Revision as of 09:11, 31 March 2026
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−	[[Category:PRO-EMP-EN]] ~~[[Category:Manuals]]~~ [[Category:Projects]]	+	[[Category:PRO-EMP-EN]] [[Category:Projects]]

@@ Line 1: / Line 1: @@
 __FORCETOC__
 In Marathon, employees and users have different roles. The employee register is in the project accounting and it is used among other things in time reporting. The user register is in the base registers and it is used for login and authorisation.
 A new employee record is opened in Base registers/Pro/Employees. If the parameter ”Automatic entering of users” is checked in Base registers/Pro/Parameters, tab General, a user profile will be set up automatically with the same code.
@@ Line 199: / Line 199: @@
 |-
 |'''General auth. group'''
-|The authorisation group that is valid for the companies that the user has access to (set in System: Authorisation)
+|The authorisation group that is valid for the companies that the user has access to (set in System|Authorisation)
 |-
 |'''Auth. group per company'''
@@ Line 214: / Line 214: @@
-The options May post costs, purchases and in the watch list are no longer in use as it all is set in System:Authorisation
+The options May post costs, purchases and in the watch list are no longer in use as it all is set in System|Authorisation
 {|class= mandeflist
@@ Line 221: / Line 221: @@
 |-
 !E-mail about new invoices
-|To send reminders of new invoices to approve. Make sure that the user’s e-mail address has been stated in the General-tab
+To send reminders of new invoices to approve. Make sure that the user’s e-mail address has been stated in the General-tab
 |-
 !Approval of time reports

← Older revision		Revision as of 13:45, 18 October 2021
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−	The options May post costs, purchases and in the watch list are no longer in use as it all is set in System\|Authorisation	+	The options May post costs, purchases and in the watch list are no longer in use as it all is set in System:Authorisation

	{\|class= mandeflist		{\|class= mandeflist

@@ Line 199: / Line 199: @@
 |-
 |'''General auth. group'''
-|The authorisation group that is valid for the companies that the user has access to (set in System|Authorisation)
+|The authorisation group that is valid for the companies that the user has access to (set in System: Authorisation)
 |-
 |'''Auth. group per company'''

← Older revision		Revision as of 07:29, 4 July 2018
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−	[[Category:PRO-EMP-EN]] [[Category:Manuals]] [[Category:~~Project~~]]	+	[[Category:PRO-EMP-EN]] [[Category:Manuals]] [[Category:Projects]]

@@ Line 91: / Line 91: @@
 Vacation used	The number of used vacation days is stated when creating employee record. The number is then increasing every time she/he is reporting time on job code 930 for vacation. Shown only in weekly reports in 04-72- 10.
-OT balance   	Overtime balance per a certain date can also be set, if OT balance shall be shown as a separate column in Marathon Time.
+OT balance   	Overtime balance per a certain date can also be set, if OT balance shall be shown as a separate column in Time reporting.
 OT balance per  	The day that the overtime balance is counted from.
@@ Line 149: / Line 149: @@
 |A checked box indicates that the user is blocked
 |-
-|'''Company authorization'''
+|'''Company authorisation'''
 |State the company that the user shall have access to, or check the box “all” below the company list if she/he shall have access to all companies.
 |-
 |'''General auth. group'''
-|The authorization group that is valid for the companiest that the user has access to (settings in Administration).
+|The authorisation group that is valid for the companies that the user has access to.
 |-
 |'''Auth. group per company'''
@@ Line 195: / Line 195: @@
-[[Category:PRO-EMP-EN]] [[Category:Manuals]] [[Category:PRO]]
+[[Category:PRO-EMP-EN]] [[Category:Manuals]] [[Category:Project]]