From Marathon Documentation
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Line 30: |
Line 30: |
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| 03-50 |
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| 03-50 |
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| Show invoices |
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| Show invoices |
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| Accounting/Queries - Purchase ledger |
+ |
| Accounting:Queries - Purchase ledger |
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| 03-75 |
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| 03-75 |
Revision as of 10:37, 29 December 2015
Classic
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Functions
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Replaced by
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03-10-80-01
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New accounting year/Move accum to previous year
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Not replaced
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03-10-80-02
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New accounting year/ Delete suppliers
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Not replaced
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03-10-80-03
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New accounting year/ Delete invoices
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Not replaced
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03-31
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Enter invoices incl soc fees
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Not replaced
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03-33
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Blocked payments
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Not replaced
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03-40
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Update G/L
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Automatic update
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03-50
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Show invoices
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Accounting:Queries - Purchase ledger
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03-75
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Statictics
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Not replaced
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03-90-01
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Tailor-made functions/Control report cash discount
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Not replaced
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03-90-06
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Tailor-made functions/Import Amex
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Not replaced
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03-99-01
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Technical maintenance/Reconciliation of invoice file
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Not replaced
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