Difference between revisions of "News:Merged functions and buttons/en"
From Marathon Documentation
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− | | style="width: 200pt;" | |
+ | | style="width: 200pt;" |Approval || Removed from Frontoffice/Project |
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+ | | Payments |
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− | | Betalningar |
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− | | |
+ | | Removed from Backoffice/Purchase Ledger |
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+ | | Estimate |
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− | | Budget |
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− | | |
+ | | Removed from Backoffice/Bookkeeping |
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− | | Export |
+ | | Export to Adra Match Accounts |
− | | |
+ | | Removed from Backoffice/Bookkeeping |
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+ | | Invoice distribution |
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− | | Fakturadistribution |
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− | | |
+ | | Removed from Backoffice/Sales Ledger |
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|- style="vertical-align:top;" |
|- style="vertical-align:top;" |
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− | | |
+ | | Queries |
+ | | Merging of: |
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− | | Sammanslagning av: |
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− | * Backoffice/ |
+ | * Backoffice/Purchase Ledger/Queries |
− | * Backoffice/ |
+ | * Backoffice/Sales Ledger/Queries |
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+ | | Group consolidation |
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− | | Koncernkonsolidering |
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− | | |
+ | | Removed from Backoffice/Bookkeeping |
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|- style="vertical-align:top;" |
|- style="vertical-align:top;" |
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+ | | Purchase Ledger |
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− | | Leverantörsfakturor |
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+ | | Merging of: |
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− | | Sammanslagning av: |
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− | * Backoffice/ |
+ | * Backoffice/Purchase Ledger/FQuotation queries |
− | * Backoffice/ |
+ | * Backoffice/Purchase Ledger/Purchase orders |
+ | * Backoffice/Purchase Ledger/Preliminary entering and Watch list |
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− | * Backoffice/Leverantörsreskontra/Ankomstregistrering och Attestbevakning |
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+ | | Revaluation of foreign trade debtors/creditors |
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− | | Omvärdering av utländska kundfordringar och leverantörsskulder |
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− | | |
+ | | Removed from Backoffice/Bookkeeping |
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+ | | Periods |
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− | | Perioder |
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− | | |
+ | | Removed from Backoffice/Bookkeeping |
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|- style="vertical-align:top;" |
|- style="vertical-align:top;" |
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+ | | Reports |
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− | | Rapporter |
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+ | | Merging of functions below: |
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− | | Sammanslagning av nedanstående funktioner |
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− | * Backoffice/ |
+ | * Backoffice/Bookkeeping/Reconciliation of input VAT |
− | * Backoffice/ |
+ | * Backoffice/Bookkeeping/Intercompany Reconciliation |
− | * Backoffice/ |
+ | * Backoffice/Bookkeeping/Reconciliation PRO/MED |
− | * Backoffice/ |
+ | * Backoffice/Bookkeeping/General ledger/Account specification |
− | * Backoffice/ |
+ | * Backoffice/Sales Ledger/Balance report KUN |
− | * Backoffice/ |
+ | * Backoffice/Sales Ledger/Account statement KUN |
− | * Backoffice/ |
+ | * Backoffice/Sales Ledger/Payment summary KUN |
− | * Backoffice/ |
+ | * Backoffice/Purchase Ledger/Balance report LEV |
− | * Backoffice/ |
+ | * Backoffice/Purchase Ledger/Account statement LEV |
− | * Backoffice/ |
+ | * Backoffice/Purchase Ledger//Payment summary LEV |
− | * Backoffice/ |
+ | * Backoffice/Bookkeeping/ General ledger/Book of entries |
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|- style="vertical-align:top;" |
|- style="vertical-align:top;" |
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+ | | Expenses |
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− | | Utlägg |
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+ | | Merging of: |
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− | | Sammanslagning av: |
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− | * Frontoffice/ |
+ | * Frontoffice/Project/Expenses |
− | * Backoffice/ |
+ | * Backoffice/Bookkeeping/Expense reports watch list |
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+ | | Vouchers |
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− | | Verifikationer |
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− | | |
+ | | Removed from Backoffice/Bookkeeping |
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+ | | Transfer from previous year |
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− | | Överföring från föregående år |
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− | | |
+ | | Removed from Backoffice/Bookkeeping |
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Revision as of 13:59, 12 November 2015
Project
Watch list time reports | Merging of:
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Estimate templates | Removed from Backoffice/Project accounting | ||
Export to payroll system | Removed from Backoffice/Project accounting | ||
Invoicing and Adjusting | Removed from Backoffice/Project accounting | ||
Queries | Merging of:
| ||
Internal sales | Removed from Backoffice/Project accounting | Contacts | Removed from Backoffice/Contacts |
Credit monitoring | Removed from Backoffice/Project accounting/Credit monitoring | ||
WIP | Merging of:
| ||
Reports | Removed from Frontoffice/Project | ||
Registration, corrections and updatings | Merging of:
| ||
Resource planning | Removed from Backoffice/Project accounting | ||
Timereporting | No new function |
Media
Ad check | Removed from Backoffice/Media |
Reconciliation | Merging of:
|
Agency settlement | Removed from Backoffice/Media |
Queries | Removed from Frontoffice/Media/Media queries |
Credit monitoring | Removed from Backoffice/Media credit |
Client agreements | Removed from Frontoffice/Media/Media client agreements |
Media database | Merging of:
|
Media invoices | Merging of:
|
Media reports | Removed from Frontoffice/Media/Media reports |
Periodiseringar | Removed from Backoffice/Media/Allocation |
Planer | Sammanslagning av:
|
Yearly agreement | Removed from Frontoffice/Media/Yearly agreement |
Accounting
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:
|
Group consolidation | Removed from Backoffice/Bookkeeping |
Purchase Ledger | Merging of:
|
Revaluation of foreign trade debtors/creditors | Removed from Backoffice/Bookkeeping |
Periods | Removed from Backoffice/Bookkeeping |
Reports | Merging of functions below:
|
Expenses | Merging of:
|
Vouchers | Removed from Backoffice/Bookkeeping |
Transfer from previous year | Removed from Backoffice/Bookkeeping |
System
Basregister | Flyttat från Backoffice/Basregister |
Behörighet | Flyttat från System/Administration/Behörighet |
Behörighetsgrupper | Flyttat från System/Administration/Behörighetsgruppregister |
Classic | Inte flyttat |
Hjälpcenter | Sammanslagning av funktioner Support och Dokumentation som tidigare låg under kugghjulet samt nya funktioner för att skicka Konsultärende och FAQ. |
Logg | Sammanslagning av:
|
Notiser | Flyttat från System/Notiser |
Sändkö | Flyttat från System/Sändkö |
Ärenden | Flyttat från System/Administration/Ärenden |