From Marathon Documentation
Revision as of 14:59, 12 November 2015
Approval |
Removed from Frontoffice/Project
|
Payments
|
Removed from Backoffice/Purchase Ledger
|
Estimate
|
Removed from Backoffice/Bookkeeping
|
Export to Adra Match Accounts
|
Removed from Backoffice/Bookkeeping
|
Invoice distribution
|
Removed from Backoffice/Sales Ledger
|
Queries
|
Merging of:
- Backoffice/Purchase Ledger/Queries
- Backoffice/Sales Ledger/Queries
|
Group consolidation
|
Removed from Backoffice/Bookkeeping
|
Purchase Ledger
|
Merging of:
- Backoffice/Purchase Ledger/FQuotation queries
- Backoffice/Purchase Ledger/Purchase orders
- Backoffice/Purchase Ledger/Preliminary entering and Watch list
|
Revaluation of foreign trade debtors/creditors
|
Removed from Backoffice/Bookkeeping
|
Periods
|
Removed from Backoffice/Bookkeeping
|
Reports
|
Merging of functions below:
- Backoffice/Bookkeeping/Reconciliation of input VAT
- Backoffice/Bookkeeping/Intercompany Reconciliation
- Backoffice/Bookkeeping/Reconciliation PRO/MED
- Backoffice/Bookkeeping/General ledger/Account specification
- Backoffice/Sales Ledger/Balance report KUN
- Backoffice/Sales Ledger/Account statement KUN
- Backoffice/Sales Ledger/Payment summary KUN
- Backoffice/Purchase Ledger/Balance report LEV
- Backoffice/Purchase Ledger/Account statement LEV
- Backoffice/Purchase Ledger//Payment summary LEV
- Backoffice/Bookkeeping/ General ledger/Book of entries
|
Expenses
|
Merging of:
- Frontoffice/Project/Expenses
- Backoffice/Bookkeeping/Expense reports watch list
|
Vouchers
|
Removed from Backoffice/Bookkeeping
|
Transfer from previous year
|
Removed from Backoffice/Bookkeeping
|