Difference between revisions of "Media invoices/nb"

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= Enter media invoices =
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= Registrer mediafakturaer =
 
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This manual describes how to manually enter media invoices in to Marathon.
   
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== Link a supplier to the media ==
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Dette er en beskrivelse over manuell registerering av mediefakturaer inn i Marathon.
 
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Media | Backoffice | Base registers | Media
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To make searching and manual entries easier, you can link media to the supplier from whom the invoice originates.
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== Forberedelse ==
  
   
 
{{ExpandImage|MED-INV-EN-Bild1.png}}
  
{{ExpandImage|MED-INV-EN-Bild1.png}}
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== Enter invoice ==
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For å underlette søking og registrering kan du kople mediet med leverandøren so fakturaene sendes fra
  
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The columns are used for the invoice interpretation service only, not when you register invoices manually.
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{{ExpandImage|MED-INV-EN-Bild2.png}}
  
{{ExpandImage|MED-INV-EN-Bild2.png}}
   
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== Searching ==
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Begynn med at velge {{btn|Ny}}
  
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Example: Searching on media code Channel.se. Since the media is linked to a supplier in the base registers, the supplier is shown as default under Registration. Other search criteria can be Order number, Insertion period or Client.
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Kolonnene som vises er kun for fakturatolkingstjenesten, de brukes ikke i manuell registrering.
  
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If the media are not linked to a supplier, all orders will be shown when you specify a supplier.
   
 
{{ExpandImage|MED-INV-EN-Bild3.png}}
  
{{ExpandImage|MED-INV-EN-Bild3.png}}
   
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{{ExpandImage|MED-INV-EN-Bild4.png}}
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== Søk ==
  
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I dette eksempel søker vi på mediekoden TV3.se. Da mediet er koplet til en leverandør i grunnregistret foreslås den i feltet "registrering".
  
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If the search result is too big, you can continue searching within the result. Search by:
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Dersom ingen kopling er gjort vil alle ordrer vises ved valg av leverandør.
  
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Reconciliation code(s), Select/deselect the codes you wish to see.
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In this search the result shows only TV3.se.
  
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Order number
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Insertion date
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{{ExpandImage|MED-INV-EN-Bild4.png}}
 
   
 
{{ExpandImage|MED-INV-EN-Bild5.png}}
  
{{ExpandImage|MED-INV-EN-Bild5.png}}
   
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== Registration ==
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Select the insertions that shall be entered on the invoice. You can see the total amount in the upper right corner; if everything is correct and no amounts need to be corrected, you can book the invoice directly.
   
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Du kan også søke på enkelte ordrenummer og få samme ramme, men i dette dall er ordren merket som søkeresultat.
  
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{{ExpandImage|MED-INV-EN-Bild6.png}}
  
{{ExpandImage|MED-INV-EN-Bild6.png}}
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If the invoice does not balance with the insertions, open the insertion and make corrections. The amounts under ”this invoice” shall balance with the invoice. In this example, the invoice amount is higher than what has been registered on the insertion, which causes a negative discrepancy.
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The correction can be made on gross, net, or if the discrepancy concerns commissions on the rows or as total net-net amount.
   
 
{{ExpandImage|MED-INV-EN-Bild7.png}}
  
{{ExpandImage|MED-INV-EN-Bild7.png}}
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If you need to pause the registration, you can use the SAVE AS PENDING button. The invoice is then saved, and you can continue the registration later.
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Du kan fortsette å søke i søkeresultatene (dersom det er for stort) på følgende:
  
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* Avstemmingskode(r). Avkryss feltene vid kodene du ønsker å se.
  
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* Ordrenummer
  
   
 
{{ExpandImage|MED-INV-EN-Bild8.png}}
  
{{ExpandImage|MED-INV-EN-Bild8.png}}
   
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=== Other functions in the registration ===
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{{ExpandImage|MED-INV-EN-Bild9.png}}
  
   
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INSERT ORDER = If the invoice has been started and an order has been placed subsequently, you can retrieve it. This means you do not need to start the search from the beginning.
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== Registrering ==
  
   
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CREATE ORDER = If no order exists and you must enter amounts in order to register the invoice, you can create an order.
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Velg innrykkene som skal registreres på fakturaen. Du kan følge den totalbeløpet i det øvre høyre hjørnet og hvis alt stemmer, kan fakturaen bokføres direkte.
  
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Enter insertion date and client. This will become a temporary order with order number beginning with 900.000. Open the order and write amount.
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The invoice part of this order can then be moved into a ”real” order in Media | Reconciliation | List
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{{ExpandImage|MED-INV-EN-Bild9.png}}
   
 
{{ExpandImage|MED-INV-EN-Bild10.png}}
  
{{ExpandImage|MED-INV-EN-Bild10.png}}
   
 
{{ExpandImage|MED-INV-EN-Bild11.png}}
  
{{ExpandImage|MED-INV-EN-Bild11.png}}
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When booking the invoice, you can also see which order number this temporary order has been assigned (booking with new posting can only be used if you use our invoice interpreting service).
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Dersom fakturaen og innrykkene ikke samsvarer, åpne innrykket og gjør en korrigering. Beløpene under "Denne faktura" må overensstemme med fakturabeløpet. I dette fall er fakturabeløpet høyere enn hva som er registrert på innrykket, hvilket gir en negativ differanse.
  
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Korreksjon kan gjøres på brutto, netto eller - dersom differansen angår provisjoner- på hver provisjonsrad eller som total net-net.
  
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== Change order number ==
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In Media | Reconciliation | List
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Enter the order number and the entry date. You can also transfer part of the invoice by entering the amount.
   
 
{{ExpandImage|MED-INV-EN-Bild12.png}}
  
{{ExpandImage|MED-INV-EN-Bild12.png}}
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Hvis du måtte ta en pause i registreringen, kan du bruke knappen {{btn|Hvil}}. Den lagres da til senere registrering.
  
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{{ExpandImage|MED-INV-EN-Bild13.png}}
 
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== Andre funksjoner i registreringen ==
  
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{class= mandeflist
  
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!Sett inn ordre
  
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|Dersom du har påbegynt med fakturaen og lagt till en ordre senere, kan du hente den her, og trenger da ikke å søke fra begynnelsen på nytt.
  
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|-
  
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!Opprett ordre
  
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|Dersom det ikke finnes noen ordre og du trenger et beløp for å registrere fakturaen.
 
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|}
  
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Opprett en ordre og angi innrykksdato og kunde. Dette vil bli en midlertidig ordre, og dens nummer brgynner med 900.000. Åpne ordren og angi beløp.
  
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Fakturadelen av denne ordre kan senere flyttes til en "rigtig" ordre i Avstemming mediefakturaer.
  
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{{ExpandImage|MED-INV-EN-Bild14.png}}
 
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{{ExpandImage|MED-INV-EN-Bild15.png}}
  
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Da du bokfører fakturaen kan du se det midlertidige fakturanummeret.
  
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<div class="mw-translate-fuzzy">
  
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== Bytt ordrenummer==
 
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Angi ordrenummer og innrykksdato. Du kan også flytte en del av en faktura ved å angi beløp.
  
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</div>
  
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{{ExpandImage|MED-INV-EN-Bild16.png}}
  
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<div class="mw-translate-fuzzy">
  
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== Krediter mediefaktura==
 
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Dette gjøres i fliken Bokførte fakturaer i Registrering mediefakturaer.
  
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</div>
  
   
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== Reversing an invoice ==
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{{ExpandImage|MED-INV-EN-Bild17.png}}
  
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This is done under the Booked Invoices tab within Media | Media Invoices.
   
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{{ExpandImage|MED-INV-EN-Bild13.png}}
 
 
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[[Category: Manuals]]
 
[[Category: MED-INV-EN]]
  
[[Category: MED-INV-EN]]
 
[[Category: Media]]
  
[[Category: Media]]

Latest revision as of 09:09, 16 September 2026

Enter media invoices

This manual describes how to manually enter media invoices in to Marathon.

Link a supplier to the media

Media | Backoffice | Base registers | Media To make searching and manual entries easier, you can link media to the supplier from whom the invoice originates.

Enter invoice

The columns are used for the invoice interpretation service only, not when you register invoices manually.

Searching

Example: Searching on media code Channel.se. Since the media is linked to a supplier in the base registers, the supplier is shown as default under Registration. Other search criteria can be Order number, Insertion period or Client. If the media are not linked to a supplier, all orders will be shown when you specify a supplier.

If the search result is too big, you can continue searching within the result. Search by: Reconciliation code(s), Select/deselect the codes you wish to see. Order number Insertion date

Registration

Select the insertions that shall be entered on the invoice. You can see the total amount in the upper right corner; if everything is correct and no amounts need to be corrected, you can book the invoice directly.

If the invoice does not balance with the insertions, open the insertion and make corrections. The amounts under ”this invoice” shall balance with the invoice. In this example, the invoice amount is higher than what has been registered on the insertion, which causes a negative discrepancy. The correction can be made on gross, net, or if the discrepancy concerns commissions on the rows or as total net-net amount.

If you need to pause the registration, you can use the SAVE AS PENDING button. The invoice is then saved, and you can continue the registration later.

Other functions in the registration

INSERT ORDER = If the invoice has been started and an order has been placed subsequently, you can retrieve it. This means you do not need to start the search from the beginning.

CREATE ORDER = If no order exists and you must enter amounts in order to register the invoice, you can create an order.

Enter insertion date and client. This will become a temporary order with order number beginning with 900.000. Open the order and write amount. The invoice part of this order can then be moved into a ”real” order in Media | Reconciliation | List

When booking the invoice, you can also see which order number this temporary order has been assigned (booking with new posting can only be used if you use our invoice interpreting service).

Change order number

In Media | Reconciliation | List Enter the order number and the entry date. You can also transfer part of the invoice by entering the amount.

Reversing an invoice

This is done under the Booked Invoices tab within Media | Media Invoices.

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