Register for referansenummer på Mediebudsjett

From Marathon Documentation
Revision as of 15:46, 30 December 2019 by TR (talk | contribs) (Created page with "Referansenummerfelten (flikene Generelt, Ordrer og Fordeling) kan enten utfylles fra registeret eller skrives inn manuelt")

Jump to: navigation, search
Register for referansenummer på Mediebudsjett
Published 2019-12-17
Module Media
Version 546
Revision 48803
Case number 1116023

Register for referansenummer på Mediebudsjett

Registeret finnes i System: Grunnregister/MED/Referansenummer

Referansenummeret kan lagres på Overkunde og Kunde

Produkt- og Kommentarfeltene er kun for intern bruk.

Referansenummeret kan maksimalt være 200 tegn lang.

Autorisasjon til registret lages i System: Autorisasjon/Media/Grunnregister/Referansenummer

Referansenummerfelten (flikene Generelt, Ordrer og Fordeling) kan enten utfylles fra registeret eller skrives inn manuelt


Adjusted areas of the system

Media plans

- Print media order PDF

- Print media order E-order

- Print Graphic plan

- Print plan

Media Queries

Media Reports

Media Reconciliation

Registration Media invoices

- Manually

- Interpreted from Kase

- E-invoices from Media trade

Media invoicing

- PDF format

- E-invoice like OIO

Financial report Sales Ledger Account statement


Marathon API in the following calls:

- get campaign

- get_plan

- get_order


Table registration:

- Display field for Reference number


Marathon BI and BIGM

The new register "refs" will be exported from Marathon and it have the following fields:

Company 4X

ID 8N

Collective client-ID 4X

Client-ID 10X

Product-ID 4X

Reference number 200X

Comment 200 X

Active Y/N

The actual reference number will be represented with the code if entered in the following tables:

projects

campaigns

plans

orders

insertions