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- |The System menu has moved from the start page The previous System menu shown below has moved from the start page. All entries are found on t690 bytes (85 words) - 15:02, 1 September 2015
- |group=Projects/Export to payroll system87 bytes (10 words) - 14:53, 19 July 2018
- |group=System/Base register/General/System parameters100 bytes (11 words) - 07:52, 13 October 2015
- |group=System/Base register/PRO/Campaign87 bytes (10 words) - 09:55, 15 October 2015
- |New credit check in the Media system * Save a new preliminary order that is importedfrom another system.3 KB (514 words) - 23:45, 21 October 2015
- |Export to payroll system ...oll systems than Crona. Please see further instructions for each payroll system separately. General instructions for all payroll systems below.1 KB (177 words) - 00:47, 22 October 2015
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28 bytes (2 words) - 13:42, 1 December 2021
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5 KB (826 words) - 14:04, 1 December 2021
- |Selection on registration date in Export to payroll system |group=Project/Export to payroll system392 bytes (53 words) - 11:44, 13 October 2017
- Selection on registration date in Export to payroll system58 bytes (9 words) - 09:43, 17 October 2017
- |Selection on registration date in Export to payroll system |group=Project/Export to payroll system205 bytes (26 words) - 11:45, 13 October 2017
- New selection Registration date in Export to payroll system enables to use the day of time report update as criteria for the export.132 bytes (23 words) - 09:50, 17 October 2017
- |Selection on registration date in Export to payroll system |group=Project/Export to payroll system339 bytes (49 words) - 09:50, 17 October 2017
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54 bytes (8 words) - 09:42, 17 October 2017
- |group=Project/Export to payroll system340 bytes (46 words) - 09:43, 17 October 2017
- |group=Project/Export to payroll system201 bytes (25 words) - 09:43, 17 October 2017
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137 bytes (21 words) - 09:43, 17 October 2017
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53 bytes (8 words) - 09:52, 17 October 2017
- |group=Project/Export to payroll system321 bytes (45 words) - 09:54, 17 October 2017
- |group=Project/Export to payroll system200 bytes (25 words) - 09:53, 17 October 2017
Page text matches
- |General system settings. These settings are only valid for you as a user.4 KB (774 words) - 09:21, 7 September 2016
- ...ertising-, media-, and architect agencies in the Nordic countries, but our system is also very well adapted for smaller companies.433 bytes (66 words) - 13:27, 7 October 2014
- == '''Marathon – the ERP system for advertising-, media- and architect agencies''' == ...ertising-, media-, and architect agencies in the Nordic countries, but our system is also very well adapted for smaller companies.743 bytes (112 words) - 13:28, 7 October 2014
- == '''Marathon – the ERP system for advertising-, media- and architect agencies''' ==87 bytes (10 words) - 13:26, 7 October 2014
- |General system settings. These settings are only valid for you as a user.4 KB (741 words) - 18:09, 7 October 2014
- |General system settings. These settings are only valid for you as a user.808 bytes (139 words) - 16:54, 7 October 2014
- to be shown are selected in the system parameters- therefore the view |State the VAT type for the project, so that the system can handle taxes on the project.30 KB (4,946 words) - 14:30, 29 May 2023
- ...ients and projects}}, tab Invoicing. The currency rate is updated in {{pth|System|Base registers/General/Currencies}} ...ne day to another. The parameter for setting discrepancy limit ia in {{pth|System|Base registers/PRO/Parameters}} tab invoicing and is called "Max. currency14 KB (2,296 words) - 15:17, 15 September 2021
- ...is marked as unfinished. A yellow day can not be updated to the accounting system. ...p, your plus-/minus balance will show in the OT balance column (setting in System: Base registers/Pro/Employees)9 KB (1,509 words) - 15:23, 29 April 2020
- Register authorisation groups in System: Authorisation groups. The distribution of authorisations is done in System: Authorisation. There are three different authorisation levels; reading rig2 KB (321 words) - 17:16, 10 March 2021
- ...n in new projects, provided that the employee is a project manager and the system has been set in such a way. User records are opened in System: Base registers/General/Users. The user record controls, among other things8 KB (1,207 words) - 14:26, 12 October 2015
- Select New in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The a ...e cases from the project). The sales price is automatically calculated.The system can be set such that the suggested mark-up not can be changed.10 KB (1,574 words) - 16:52, 17 July 2015
- ...and BK. If you don’t see a certain payment method, you can add a new in System: Base registers/PL/Parameters, tab Payment. ...at only approved selections can become payment orders. The parameter is in System: Base registers/PL/Parameters, tab Payments4 KB (745 words) - 14:07, 15 October 2019
- ...he standard series has the prefix BO but you can add new voucher series in System: Base registers/GL/Voucher series. All series consist of two characters, of |You can create a voucher template in System: Base registers/GL/Voucher templates. Read more in create voucher template.12 KB (1,892 words) - 15:47, 21 September 2023
- Add new clients to Marathon in System: Base registers//Pro/Clients and projects. It is also possible to register The system is constructed such that the majority of the client data is synchronised to21 KB (3,171 words) - 15:22, 19 September 2023
- ...the employees that shall be selectable in the resource planning program in System: Base registers/Pro/Employees. These are connected with the employee in System: Base registers/PRO/Employee.9 KB (1,395 words) - 15:36, 17 December 2018
- |Only in use if your company is using the multiple currency system. |The regular hourly rate of the employee set in System: Base registers/PRO/Employees10 KB (1,455 words) - 16:21, 4 July 2018
- Komptid kan ställas in på medarbetaren (System: Basregister/Pro/Medarbetare) och saldot visas ackumulerat bredvid rapport9 KB (1,423 words) - 15:30, 29 April 2020
- ...n in new projects, provided that the employee is a project manager and the system has been set in such a way. User records are opened in System: Base registers/General/Users. The user record controls, among other things7 KB (1,133 words) - 20:30, 12 June 2017
- Select {{btn|New}} in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The a ...cases from the project). The sales price is automatically calculated. The system can be set such that the suggested mark-up cannot be changed.13 KB (2,038 words) - 13:52, 1 September 2023