All public logs

Combined display of all available logs of Marathon Documentation. You can narrow down the view by selecting a log type, the username (case-sensitive), or the affected page (also case-sensitive).

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• 15:24, 19 November 2018 Ww (talk | contribs) uploaded File:Approval maximum amount exceeded.png
• 15:24, 19 November 2018 Ww (talk | contribs) uploaded File:Amountlimitvouchers.png
• 15:10, 19 November 2018 Ww (talk | contribs) marked News:Net-net, Net-net client and CTC as columns on insertion level in Media plans for translation
• 14:59, 19 November 2018 Ww (talk | contribs) uploaded File:Netnet-netnetclient-ctc-insertion.png
• 17:13, 16 November 2018 Ww (talk | contribs) marked News:Added Document tab on the Supplier under Base registers/P/l/Suppliers for translation
• 16:57, 16 November 2018 Ww (talk | contribs) marked News:Added Document tab on the Supplier under Base registers/P/l/Suppliers for translation
• 16:52, 16 November 2018 Ww (talk | contribs) uploaded File:Suppliers document directory.png
• 16:52, 16 November 2018 Ww (talk | contribs) uploaded File:Path documents pl.png
• 16:23, 16 November 2018 Ww (talk | contribs) marked News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2 for translation
• 16:17, 16 November 2018 Ww (talk | contribs) marked News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2 for translation
• 15:41, 16 November 2018 Ww (talk | contribs) uploaded File:Api your ref.png
• 15:41, 16 November 2018 Ww (talk | contribs) uploaded File:Parameters 2 contact person mandatory.png
• 16:32, 17 October 2018 Ww (talk | contribs) marked News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers for translation
• 16:12, 17 October 2018 Ww (talk | contribs) uploaded File:GAP 1659.png
• 10:35, 17 October 2018 Ww (talk | contribs) marked News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information for translation
• 08:53, 17 October 2018 Ww (talk | contribs) uploaded File:GAP 1656.png
• 15:33, 9 October 2018 Ww (talk | contribs) marked News:New column, VAT code, in Base registers/P/L/Suppliers for translation
• 15:29, 9 October 2018 Ww (talk | contribs) marked News:Changes to the Approval function for Vouchers. for translation
• 15:18, 9 October 2018 Ww (talk | contribs) marked News:Added selection Entry date to the Export to payroll system for translation
• 14:40, 9 October 2018 Ww (talk | contribs) marked News:Allocate per quarter for translation
• 13:54, 9 October 2018 Ww (talk | contribs) marked News:Employees will not be shown in Time report approval if their calendar period is later than the selected month for translation
• 13:36, 9 October 2018 Ww (talk | contribs) marked News:Changes to the field Employee groups on the fee code for translation
• 13:27, 9 October 2018 Ww (talk | contribs) uploaded File:GAP 1666.png
• 13:27, 9 October 2018 Ww (talk | contribs) uploaded File:GAP 1665 2.png
• 13:27, 9 October 2018 Ww (talk | contribs) uploaded File:GAP 1665 1.png
• 13:27, 9 October 2018 Ww (talk | contribs) uploaded File:GAP 1663.png
• 13:27, 9 October 2018 Ww (talk | contribs) uploaded File:GAP 1650.png
• 13:27, 9 October 2018 Ww (talk | contribs) uploaded File:GAP 1649.png
• 13:27, 9 October 2018 Ww (talk | contribs) uploaded File:GAP 1638 2.png
• 13:27, 9 October 2018 Ww (talk | contribs) uploaded File:GAP 1638 1.png
• 08:30, 21 August 2018 Ww (talk | contribs) marked News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date for translation
• 08:12, 21 August 2018 Ww (talk | contribs) uploaded File:Subtotals20180821.png
• 09:09, 16 August 2018 Ww (talk | contribs) marked News:Column "Cash discount" in Payment selections for translation
• 08:53, 16 August 2018 Ww (talk | contribs) uploaded File:Cashdiscountpaymentselection.png
• 12:25, 15 August 2018 Ww (talk | contribs) marked News:Fields for sending mail copies in Sales ledger for translation
• 10:40, 15 August 2018 Ww (talk | contribs) uploaded File:Mailcopysalesledger.png
• 13:48, 14 August 2018 Ww (talk | contribs) marked News:Calculation basis, Discount code and Discount number as columns in Yearly agreement for translation
• 09:13, 10 August 2018 Ww (talk | contribs) marked News:Allocate - possibility of chosing several orders for translation
• 09:04, 10 August 2018 Ww (talk | contribs) uploaded File:GAP 1641.png
• 09:04, 10 August 2018 Ww (talk | contribs) marked News:Save password history for translation
• 08:58, 10 August 2018 Ww (talk | contribs) uploaded File:GAP 1644.png
• 08:57, 10 August 2018 Ww (talk | contribs) marked News:Mass-creation new product on a number of clients for translation
• 08:51, 10 August 2018 Ww (talk | contribs) uploaded File:GAP 1631.png
• 08:32, 10 August 2018 Ww (talk | contribs) marked News:Batch change of Correction Status for translation
• 08:29, 10 August 2018 Ww (talk | contribs) uploaded File:GAP 1634.png
• 08:24, 10 August 2018 Ww (talk | contribs) marked News:Client (Internal name) in the Media plan list for translation
• 14:05, 9 August 2018 Ww (talk | contribs) uploaded File:GAP 1639.png
• 12:25, 18 June 2018 Ww (talk | contribs) marked News:New field on the insertion "Invoicing start" for translation
• 12:08, 18 June 2018 Ww (talk | contribs) uploaded File:Invoicing start.png
• 15:11, 13 April 2018 User account Ww (talk | contribs) was created

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