| Client and Project |
113 |
113 |
0% |
0% |
| Extern kommunikation på Kalin Setterberg |
37 |
37 |
0% |
0% |
| FAQ/PRO |
4 |
4 |
0% |
0% |
| FAQ:ACC/Invoice distribution |
8 |
8 |
0% |
0% |
| FAQ:ACC/Suppliers invoices-Preliminary entering |
7 |
7 |
0% |
0% |
| FAQ:PRO/Reports |
12 |
12 |
0% |
0% |
| FAQ:PRO/Resource planning |
10 |
10 |
0% |
0% |
| FAQ:SYS/Authorisation |
3 |
3 |
0% |
0% |
| FAQ:SYS/Base registers/General/Users |
14 |
14 |
0% |
0% |
| FAQ:SYS/Base registers/PRO/Calendar |
5 |
5 |
0% |
0% |
| FAQ:SYS/Base registers/PRO/Invoice clients |
5 |
5 |
0% |
0% |
| Kase:Translations/Tenant/MABI |
5 |
5 |
0% |
0% |
| Kase:Web/About Marathon |
18 |
18 |
0% |
0% |
| News:A new searchable field for Internal name on invoice clients |
7 |
7 |
0% |
0% |
| News:Add invoices to created Payment selections |
7 |
7 |
0% |
0% |
| News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2 |
7 |
7 |
0% |
0% |
| News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers |
10 |
10 |
0% |
0% |
| News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information |
4 |
4 |
0% |
0% |
| News:Added selection Entry date to the Export to payroll system |
4 |
4 |
0% |
0% |
| News:Allocate - One insertion per consecutive period |
6 |
6 |
0% |
0% |
| News:Allocate - One insertion per half year |
5 |
5 |
0% |
0% |
| News:Allocate order |
3 |
3 |
0% |
0% |
| News:Allocate per quarter |
7 |
7 |
0% |
0% |
| News:Allow change of Media statistics code on order |
6 |
6 |
0% |
0% |
| News:Allow changes in order information even if credit limit is exceeded |
5 |
5 |
0% |
0% |
| News:Alternative code for reference from reports on Own fields for Orders |
13 |
13 |
0% |
0% |
| News:Amount from price row as a Column template code |
6 |
6 |
0% |
0% |
| News:Amount limit for Voucher approval |
8 |
8 |
0% |
0% |
| News:Approval of Media Client and Client agreements |
21 |
21 |
0% |
0% |
| News:Approval of Project invoices |
20 |
20 |
0% |
0% |
| News:Approval of Suppliers |
20 |
20 |
0% |
0% |
| News:Approval of Surcharge agreements |
13 |
13 |
0% |
0% |
| News:Approval of Users and Authorisation |
28 |
28 |
0% |
0% |
| News:Approval of Vouchers Enhancement |
8 |
8 |
0% |
0% |
| News:Approve reversal under Invoicing and Adjusting - Invoices |
11 |
11 |
0% |
0% |
| News:Authorisation to Correction of Suppliers invoices |
11 |
11 |
0% |
0% |
| News:Authorisation to Show others notifications |
8 |
8 |
0% |
0% |
| News:Authorisations to Agency settlement |
7 |
7 |
0% |
0% |
| News:Automatic adjustment of WIP when printing a project invoice |
6 |
6 |
0% |
0% |
| News:Automatic ID setting on new Suppliers |
9 |
9 |
0% |
0% |
| News:Avtal ej obligatoriskt vid orderimport |
3 |
3 |
0% |
0% |
| News:Background update lists from cache |
7 |
7 |
0% |
0% |
| News:Basic definition OT-balance in project reports |
6 |
6 |
0% |
0% |
| News:Batch change for price rows on insertion level |
7 |
7 |
0% |
0% |
| News:Batch change for Projects under Projects - Queries - Project queries |
7 |
7 |
0% |
0% |
| News:Batch change of Correction Status |
5 |
5 |
0% |
0% |
| News:Batch change of Invoice currency and rate in the list of orders |
4 |
4 |
0% |
0% |
| News:Batch Change of Invoicing currency and Rate |
4 |
4 |
0% |
0% |
| News:Batch change of Product in Media plans |
5 |
5 |
0% |
0% |
| News:Batch change Owner on Orders |
5 |
5 |
0% |
0% |
| News:Book with new posting of manually registered media invoices. |
16 |
16 |
0% |
0% |
| News:Booking date in the list of orders on the media plan |
4 |
4 |
0% |
0% |
| News:Button for locking column in the Table registration |
5 |
5 |
0% |
0% |
| News:Calculated amounts and default columns in project invoicing |
5 |
5 |
0% |
0% |
| News:Calculation basis for Net after left comission to client and agency |
6 |
6 |
0% |
0% |
| News:Calculation basis, Discount code and Discount number as columns in Yearly agreement |
5 |
5 |
0% |
0% |
| News:Calendar dates in Table registration |
7 |
7 |
0% |
0% |
| News:Campaign added to the invoice text on Media E-invoices |
8 |
8 |
0% |
0% |
| News:Campaign name field extended to 100 characters |
5 |
5 |
0% |
0% |
| News:Capital cost 2-4 as columns in the list of MED agreements |
5 |
5 |
0% |
0% |
| News:Cash flow forecast under Accounting - Reports - Bookkeeping |
6 |
6 |
0% |
0% |
| News:Change Agreement code in the graphical interface |
6 |
6 |
0% |
0% |
| News:Change client code |
6 |
6 |
0% |
0% |
| News:Change client in Accounting - Queries |
7 |
7 |
0% |
0% |
| News:Change delivery status from media reconciliation |
6 |
6 |
0% |
0% |
| News:Change delivery status on insertion level |
6 |
6 |
0% |
0% |
| News:Change in behavior of function button CREDIT |
7 |
7 |
0% |
0% |
| News:Change invoice in reconciliation |
13 |
13 |
0% |
0% |
| News:Change Media Code |
6 |
6 |
0% |
0% |
| News:Change VAT name |
7 |
7 |
0% |
0% |
| News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers |
6 |
6 |
0% |
0% |
| News:Changes to E-invoice receivers with format EHF in Norway |
25 |
25 |
0% |
0% |
| News:Changes to Media invoice interpretation |
5 |
5 |
0% |
0% |
| News:Changes to the Approval function for Vouchers. |
7 |
7 |
0% |
0% |
| News:Changes to the field Employee groups on the fee code |
5 |
5 |
0% |
0% |
| News:Check project's company relation in Media credit control |
5 |
5 |
0% |
0% |
| News:Checkboxes for Block current deduction and Settle all under Media - Pre-inv |
10 |
10 |
0% |
0% |
| News:Client (Internal name) in the Media plan list |
5 |
5 |
0% |
0% |
| News:Client cost estimate in graphic interface |
8 |
8 |
0% |
0% |
| News:Collective publisher as column and exportable in base registers |
2 |
2 |
0% |
0% |
| News:Collective workgroup |
8 |
8 |
0% |
0% |
| News:Column "Cash discount" in Payment selections |
5 |
5 |
0% |
0% |
| News:Column "Deadline" under Invoicing and Adjusting in the list Project |
5 |
5 |
0% |
0% |
| News:Column "Excl. VAT" under Accounting queries |
5 |
5 |
0% |
0% |
| News:Column "Invoice comment" in Media plan/order |
5 |
5 |
0% |
0% |
| News:Column for Campaign in the Reconciliation |
5 |
5 |
0% |
0% |
| News:Column for Client code in Media/Queries |
3 |
3 |
0% |
0% |
| News:Column for Correction status in the Reconciliation list |
5 |
5 |
0% |
0% |
| News:Column for Group on projects in Base registers - Pro - Clients and projects |
5 |
5 |
0% |
0% |
| News:Column for insertion status on a opened invoice in the Media invoice-interpretation |
4 |
4 |
0% |
0% |
| News:Column for Job type under Project - Queries |
6 |
6 |
0% |
0% |
| News:Column for Master project under Project management |
6 |
6 |
0% |
0% |
| News:Column for Order heading in the Reconciliation list |
7 |
7 |
0% |
0% |
| News:Column for Our ref in the Order import tab in Media plans |
5 |
5 |
0% |
0% |
| News:Column for Payment date in 08-70-25 |
4 |
4 |
0% |
0% |
| News:Column for Project manager under Registration correction and updating - Update WIP |
6 |
6 |
0% |
0% |
| News:Column for Reference number in the Invoice distribution |
6 |
6 |
0% |
0% |
| News:Column Project in Expenses - Expense reports watch list - Watch list |
5 |
5 |
0% |
0% |
| News:Column Publisher in Media plans and Media queries |
3 |
3 |
0% |
0% |
| News:Column Status in the event log for Suppliers invoices |
5 |
5 |
0% |
0% |
| News:Column template code for Pre-inv text |
5 |
5 |
0% |
0% |
| News:Column Week in the list of insertions on the order in Media plans |
5 |
5 |
0% |
0% |
| News:Columns for Estimate under Accounting - Queries - Accounts |
12 |
12 |
0% |
0% |
| News:Columns for Invoice amount excl vat under Media plans - Invoices |
7 |
7 |
0% |
0% |
| News:Comment on collective clients |
5 |
5 |
0% |
0% |
| News:Copy Media plan without the order instruction |
4 |
4 |
0% |
0% |
| News:Correction Media Invoice voucher TX |
5 |
5 |
0% |
0% |
| News:Correction of suppliers' invoices |
5 |
5 |
0% |
0% |
| News:Cost centre as a selection and a column in Media Reconciliation and Media Queries |
7 |
7 |
0% |
0% |
| News:Cost centre mandatory on the media client |
6 |
6 |
0% |
0% |
| News:Creation date as column in base register Media Clients |
4 |
4 |
0% |
0% |
| News:Credit class headlines in Base register/MED/Collective clients |
4 |
4 |
0% |
0% |
| News:Credit control in Project queries |
5 |
5 |
0% |
0% |
| News:Currency and Category as new selections under Payment selections |
4 |
4 |
0% |
0% |
| News:Decimals on the interest invoice sum |
5 |
5 |
0% |
0% |
| News:Deduct from collective client for Pre-inv in MED |
6 |
6 |
0% |
0% |
| News:Default Delivery status to Delivered as definitive when batch changing insertions on order level |
4 |
4 |
0% |
0% |
| News:Default insertion status on Media |
9 |
9 |
0% |
0% |
| News:Delete accumulated interests in graphical interface |
9 |
9 |
0% |
0% |
| News:Delete insertions on Order level |
7 |
7 |
0% |
0% |
| News:Deliverance status |
3 |
3 |
0% |
0% |
| News:Delivery status in Media reports |
4 |
4 |
0% |
0% |
| News:Different alternatives to Update booked away discrepancies |
16 |
16 |
0% |
0% |
| News:Display Campaign before Media plan number in the navigation field |
4 |
4 |
0% |
0% |
| News:Distribute several media invoices in one E-mail |
5 |
5 |
0% |
0% |
| News:Do not send zero invoices |
9 |
9 |
0% |
0% |
| News:Document path for vouchers |
10 |
10 |
0% |
0% |
| News:Due date in invoice distribution |
4 |
4 |
0% |
0% |
| News:E-order status as a column template code for MED reports |
5 |
5 |
0% |
0% |
| News:Edit comment field on the invoice in Invoice distribution |
5 |
5 |
0% |
0% |
| News:Edit field Turnover in Special agreement |
4 |
4 |
0% |
0% |
| News:Edit not settled in Agency Settlement. |
11 |
11 |
0% |
0% |
| News:Edit periodical allocations in graphical interface |
10 |
10 |
0% |
0% |
| News:Employee group text fields as registers on Other codes and Purchase codes |
7 |
7 |
0% |
0% |
| News:Employee group/Employee as detail level for Fees in the project analysis |
4 |
4 |
0% |
0% |
| News:Employees will not be shown in Time report approval if their calendar period is later than the selected month |
6 |
6 |
0% |
0% |
| News:End date period selection in Media reports and Media queries |
6 |
6 |
0% |
0% |
| News:Enter manual client invoices |
7 |
7 |
0% |
0% |
| News:Error warnings for mandatory fields in table registrations |
6 |
6 |
0% |
0% |
| News:Estimate mandatory for external projects |
9 |
9 |
0% |
0% |
| News:Expand Merge function |
5 |
5 |
0% |
0% |
| News:Expenses with corporate card |
14 |
14 |
0% |
0% |
| News:Export Default surcharge code under Parameters 2 on the Media |
5 |
5 |
0% |
0% |
| News:Extended OK-control in interpretation of Media invoices |
6 |
6 |
0% |
0% |
| News:Favorite marking on project reports |
9 |
9 |
0% |
0% |
| News:Field Campaign in registering projects in Projects queries |
8 |
8 |
0% |
0% |
| News:Field for Payment reminder E-mail under Sales ledger - Clients |
7 |
7 |
0% |
0% |
| News:Field for Ref no for interest invoices on Sales ledger clients |
5 |
5 |
0% |
0% |
| News:Field for Surcharge agreement on Media |
12 |
12 |
0% |
0% |
| News:Fields for sending mail copies in Sales ledger |
5 |
5 |
0% |
0% |
| News:Foreign currency as columns in MED pre-invoicing |
8 |
8 |
0% |
0% |
| News:Function for rejecting media invoices |
16 |
16 |
0% |
0% |
| News:GDPR function to remove personal data |
22 |
22 |
0% |
0% |
| News:Get and set timereport status in the API |
5 |
5 |
0% |
0% |
| News:Group mandatory on plan |
6 |
6 |
0% |
0% |
| News:Group name and Group code as new columns in the Collective clients register |
4 |
4 |
0% |
0% |
| News:IBAN account on Foreign OIO E-invoices |
6 |
6 |
0% |
0% |
| News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports |
4 |
4 |
0% |
0% |
| News:Improvents to LOG Changes |
7 |
7 |
0% |
0% |
| News:Include Earlier invoiced on Collective invoices |
7 |
7 |
0% |
0% |
| News:Increased numbers of Approved media in the agreement |
5 |
5 |
0% |
0% |
| News:Intercompany code only from register |
4 |
4 |
0% |
0% |
| News:Internal corrections - Set terms of payments on internal corrections to 0 |
4 |
4 |
0% |
0% |
| News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors |
5 |
5 |
0% |
0% |
| News:Inventory ledger in the graphical interface |
4 |
4 |
0% |
0% |
| News:Invoice distribution new column Payment date |
3 |
3 |
0% |
0% |
| News:Invoices per surcharge code in Media - Invoicing |
5 |
5 |
0% |
0% |
| News:ISO20022 payments for Danske Bank in Finland |
7 |
7 |
0% |
0% |
| News:Karkimedia digital medias |
13 |
13 |
0% |
0% |
| News:Kolumn med kontering i Ekonomi/Avstämning mellan bolag - internförsäljning |
3 |
3 |
0% |
0% |
| News:Kontaktperson från planhuvudet nu även i fördelningsmallen |
3 |
3 |
0% |
0% |
| News:Kostnadsställe som urval och kolumn i Medierapporter |
2 |
2 |
0% |
0% |
| News:Last used tab in Accounting/Queries saved on user |
3 |
3 |
0% |
0% |
| News:Log registrator date and time from the Time registration |
6 |
6 |
0% |
0% |
| News:Make orders definitive in queries with credit check before enabled |
13 |
13 |
0% |
0% |
| News:Mandatory fields in Table registration |
9 |
9 |
0% |
0% |
| News:Marking currencies to be visible in Marathon Pocket |
6 |
6 |
0% |
0% |
| News:Mass-creation new product on a number of clients |
5 |
5 |
0% |
0% |
| News:Matching of estimate in time reporting |
10 |
10 |
0% |
0% |
| News:Matching of supplier FIK-account on supplier AT invoices |
6 |
6 |
0% |
0% |
| News:Max currency discr on foreign invoice text |
4 |
4 |
0% |
0% |
| News:Maximum columns in Media reports extended to 192 |
4 |
4 |
0% |
0% |
| News:MED invoicing in the background |
11 |
11 |
0% |
0% |
| News:Media brand as column data definition in Media reports |
4 |
4 |
0% |
0% |
| News:Merged functions and buttons |
7 |
7 |
0% |
0% |
| News:Message columns under Expenses watch list |
4 |
4 |
0% |
0% |
| News:Message-function on vouchers |
7 |
7 |
0% |
0% |
| News:Momsklass i Utläggsredovisningen |
3 |
3 |
0% |
0% |
| News:More information on reminder/errors on suppliers' and media invoices |
4 |
4 |
0% |
0% |
| News:Net discrepancy per age and reconciliation code in graphical interface |
5 |
5 |
0% |
0% |
| News:Net-net client total in Table registration |
9 |
9 |
0% |
0% |
| News:Net-net, Net-net client and CTC as columns on insertion level in Media plans |
4 |
4 |
0% |
0% |
| News:New allocation in list of orders and table registration: One insertion per week |
4 |
4 |
0% |
0% |
| News:New check when booking Media and Supplier invoices |
8 |
8 |
0% |
0% |
| News:New column "Insertion status" on media invoices |
4 |
4 |
0% |
0% |
| News:New column booking date period in list of vouchers |
4 |
4 |
0% |
0% |
| News:New column Client in Base register Campaign |
2 |
2 |
0% |
0% |
| News:New column E-mail in invoice distribution |
3 |
3 |
0% |
0% |
| News:New Column Group in Media queries |
3 |
3 |
0% |
0% |
| News:New column Media type in the list of Media plans |
4 |
4 |
0% |
0% |
| News:New column VAT number in Base registers - PL - Suppliers |
4 |
4 |
0% |
0% |
| News:New Column with over-collective client customer name in Base/MED/Collective clients |
4 |
4 |
0% |
0% |
| News:New column, Internal correction, in Accounting/Queries/Client invoices |
3 |
3 |
0% |
0% |
| News:New columns in List purchases |
5 |
5 |
0% |
0% |
| News:New data definition for Accumulated project time in project reports. |
5 |
5 |
0% |
0% |
| News:New data definition for Own fields on Media Plan in Column templates. |
11 |
11 |
0% |
0% |
| News:New field on the insertion Invoicing start |
5 |
5 |
0% |
0% |
| News:New fields to be approved in the Require confirmation setting for Suppliers |
6 |
6 |
0% |
0% |
| News:New selection Only not Deducted in media invoicing. |
5 |
5 |
0% |
0% |
| News:New subtotal Cost centre in Project/Reports |
2 |
2 |
0% |
0% |
| News:New type of limit amount calculation in Approval of vouchers |
5 |
5 |
0% |
0% |
| News:Opening balance PRO |
8 |
8 |
0% |
0% |
| News:Order date as a column data definition in Media reports and column for Order date in Media/Queries |
7 |
7 |
0% |
0% |
| News:Organisation number and Country code is presented for client invoices |
6 |
6 |
0% |
0% |
| News:Own fields and Own registers connection for Projects |
31 |
31 |
0% |
0% |
| News:Own fields for Campaigns |
7 |
7 |
0% |
0% |
| News:Own fields for Orders in MED reports and MEDPRO reports |
10 |
10 |
0% |
0% |
| News:Own fields for Suppliers |
8 |
8 |
0% |
0% |
| News:Own ID on MED agreements |
5 |
5 |
0% |
0% |
| News:Parameter for Campaign and Product mandatory only on new plans and orders |
7 |
7 |
0% |
0% |
| News:Parameter for Group from project manager when creating project |
6 |
6 |
0% |
0% |
| News:Parameter for including paid pre-invoices from PRO in MED credit monitoring |
9 |
9 |
0% |
0% |
| News:Parameter for mandatory planned invoice date |
7 |
7 |
0% |
0% |
| News:Parameter for Media type from the media in reports |
5 |
5 |
0% |
0% |
| News:Parameter for new clients only through MED |
7 |
7 |
0% |
0% |
| News:Parameter for not including VAT in current pre-invoice deduction |
6 |
6 |
0% |
0% |
| News:Parameter for VAT with decimals in Direct invoicing |
6 |
6 |
0% |
0% |
| News:Parameters for default product mandatory set and campaign mandatory set on new MED clients |
5 |
5 |
0% |
0% |
| News:Payments direct to Bankgirot with HMAC seal |
11 |
11 |
0% |
0% |
| News:Payments via Bank Connect |
6 |
6 |
0% |
0% |
| News:Perform credit check before a Purchase order is saved |
7 |
7 |
0% |
0% |
| News:Perform credit check when confirming estimate |
8 |
8 |
0% |
0% |
| News:Period on the insertion for digital and outdoor media types |
6 |
6 |
0% |
0% |
| News:Plan label 1 to 3 as columns in the list of Media plans |
5 |
5 |
0% |
0% |
| News:Planned insertion lines on booked orders |
16 |
16 |
0% |
0% |
| News:Possibility to change cost centre on client invoices |
4 |
4 |
0% |
0% |
| News:Possibility to copy previous years result to Estimate |
5 |
5 |
0% |
0% |
| News:Possible to change Supplier on already booked invoices |
10 |
10 |
0% |
0% |
| News:Possible to export accounting reports to clipboard |
6 |
6 |
0% |
0% |
| News:Possible to export project reports to clipboard |
6 |
6 |
0% |
0% |
| News:Possible to export the reports Pre-inv list and status to Excel. |
7 |
7 |
0% |
0% |
| News:Possible to inactivate Shared Business-clients |
5 |
5 |
0% |
0% |
| News:Possible to print out Statement of accounts in Purchase Ledger. |
10 |
10 |
0% |
0% |
| News:Posting of fictitious VAT in the function for Reverse charge |
10 |
10 |
0% |
0% |
| News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices |
4 |
4 |
0% |
0% |
| News:Preliminary insertions on definitive orders - Revised |
17 |
17 |
0% |
0% |
| News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration |
5 |
5 |
0% |
0% |
| News:Print out Campaign name and Plan name when printing Material list |
5 |
5 |
0% |
0% |
| News:Print report on EU-export to SKAT |
6 |
6 |
0% |
0% |
| News:Products from MED in PRO |
23 |
23 |
0% |
0% |
| News:Projektrapporter begrepp för pris på ouppdaterat arvode |
2 |
2 |
0% |
0% |
| News:Quantity and Unit price for purchases in Project Estimates |
3 |
3 |
0% |
0% |
| News:Reconciliation at order-level in Media plans |
6 |
6 |
0% |
0% |
| News:Red dot notification for Expense reports watch list |
9 |
9 |
0% |
0% |
| News:Reference number on insertion |
11 |
11 |
0% |
0% |
| News:Register for Reference number on the Media plan |
51 |
51 |
0% |
0% |
| News:Registration on Actuals for Surcharges in Actuals page |
12 |
12 |
0% |
0% |
| News:Replaced function in Classic |
10 |
10 |
0% |
0% |
| News:Replacement of Classic 03-32 |
5 |
5 |
0% |
0% |
| News:Report Hour-, client export with employees in columns in graphical interface |
5 |
5 |
0% |
0% |
| News:Report Statistics Late Orders in graphical interface |
5 |
5 |
0% |
0% |
| News:Reverse Booked away Discrepancies |
9 |
9 |
0% |
0% |
| News:Reverse Interest invoice |
9 |
9 |
0% |
0% |
| News:Reverse Media invoice |
7 |
7 |
0% |
0% |
| News:Reverse part of media invoice in graphical interface |
10 |
10 |
0% |
0% |
| News:Reverse Zero invoicing in graphic interface |
7 |
7 |
0% |
0% |
| News:Save password history |
5 |
5 |
0% |
0% |
| News:Save selections in Project reports |
4 |
4 |
0% |
0% |
| News:Search for invoices in Project queries |
6 |
6 |
0% |
0% |
| News:Search for multiple invoice numbers in Accounting/Queries |
4 |
4 |
0% |
0% |
| News:Select all dates in Table registration |
5 |
5 |
0% |
0% |
| News:Select correction status in the Credit popup |
6 |
6 |
0% |
0% |
| News:Select insertions now also includes status P and I |
4 |
4 |
0% |
0% |
| News:Select several Media types on Format codes for Table registration |
5 |
5 |
0% |
0% |
| News:Select which Surcharge codes to be shown on the order |
10 |
10 |
0% |
0% |
| News:Selection on Account under Accounting - Queries - Book of entries |
5 |
5 |
0% |
0% |
| News:Selection on Authorisation when exporting list of Project clients |
6 |
6 |
0% |
0% |
| News:Selection on Collective media type under Media - Invoicing |
5 |
5 |
0% |
0% |
| News:Selection on Correction in MED reports and column template code for Correction |
7 |
7 |
0% |
0% |
| News:Selection on Cost centre group in Bookkeeping reports with the type Print template |
4 |
4 |
0% |
0% |
| News:Selection on Cost object group in Bookkeeping reports with the type Print template |
4 |
4 |
0% |
0% |
| News:Selection on Credit class and Credit limit when exporting list of Project clients |
6 |
6 |
0% |
0% |
| News:Selection on Currency in queries Supplers invoices |
5 |
5 |
0% |
0% |
| News:Selection on Delivery status in Media Queries |
6 |
6 |
0% |
0% |
| News:Selection on Discr 2 net-net under Media - Reconciliation |
5 |
5 |
0% |
0% |
| News:Selection on Employee group in MED&PRO reports |
4 |
4 |
0% |
0% |
| News:Selection on Inv date and Due date under Accounting - Queries - Client invoices |
7 |
7 |
0% |
0% |
| News:Selection on invoice amount in Accounting/Queries |
4 |
4 |
0% |
0% |
| News:Selection on Payment date for Client invoices and Suppliers invoices in Queries |
5 |
5 |
0% |
0% |
| News:Selection on registration date in Export to payroll system |
3 |
3 |
0% |
0% |
| News:Selection on several delivery statuses in the Reconciliation |
5 |
5 |
0% |
0% |
| News:Selection on VAT in queries Supplers invoices |
5 |
5 |
0% |
0% |
| News:Selection to exclude zero-invoices in Accounting/Queries |
4 |
4 |
0% |
0% |
| News:Send E-invoices from Marathon via PEPPOL |
17 |
17 |
0% |
0% |
| News:Send interest invoices via Invoice distribution |
9 |
9 |
0% |
0% |
| News:Separate authorisation for Media Invoicing and Media Pre-inv |
6 |
6 |
0% |
0% |
| News:Set authorisation to groups in the API |
4 |
4 |
0% |
0% |
| News:Set default Insurance amount 1 in MED parameters |
7 |
7 |
0% |
0% |
| News:Set end date as invoicing start |
7 |
7 |
0% |
0% |
| News:Sharing of purchase codes with selection on project group |
9 |
9 |
0% |
0% |
| News:Show clients in Base register Media Collective clients |
4 |
4 |
0% |
0% |
| News:Show Delivery status change in the order log |
5 |
5 |
0% |
0% |
| News:Show several client invoices under Accounting - Queries - Client invoices |
5 |
5 |
0% |
0% |
| News:Show several Media invoices and write same message on several Media invoices |
7 |
7 |
0% |
0% |
| News:Show total sums in the table registration |
7 |
7 |
0% |
0% |
| News:Skapa nytt dokument på kund i MED |
6 |
6 |
0% |
0% |
| News:Sort order Reporting ID in Accounting - Reports - Sales ledger for Ageing analysis and Balance report |
7 |
7 |
0% |
0% |
| News:Structured payment information to Danske Bank |
6 |
6 |
0% |
0% |
| News:Subtotal for Accounting date year in MED reports and MED&PRO reports |
7 |
7 |
0% |
0% |
| News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date |
5 |
5 |
0% |
0% |
| News:Sum of selected rows |
8 |
8 |
0% |
0% |
| News:Sum of selected rows in Accounting queries |
9 |
9 |
0% |
0% |
| News:Sum of selected rows in the Table registration |
5 |
5 |
0% |
0% |
| News:Sums in invoice lists on the media plan |
12 |
12 |
0% |
0% |
| News:Superior client manager as selection and column data definition in media reports and as selection in Media queries. |
4 |
4 |
0% |
0% |
| News:Superior client manager on PRO clients and in PRO reports |
11 |
11 |
0% |
0% |
| News:Suppliers' invoices now bookable directly when saving |
4 |
4 |
0% |
0% |
| News:Support for Dimensions in Book discrepancies and Media invoices |
8 |
8 |
0% |
0% |
| News:Sync of Contract no field between PRO and MED |
9 |
9 |
0% |
0% |
| News:System setting of Marathon language |
6 |
6 |
0% |
0% |
| News:Sök i Ekonomi Frågor Konton |
3 |
3 |
0% |
0% |
| News:Tab for documents on Media clients |
7 |
7 |
0% |
0% |
| News:Template versions for Office and Pocket |
15 |
15 |
0% |
0% |
| News:The account balance is now presented in Voucher reg |
7 |
7 |
0% |
0% |
| News:The column template code IENH now show name instead of code |
3 |
3 |
0% |
0% |
| News:The suppliers invoice number in the list of vouchers |
4 |
4 |
0% |
0% |
| News:Two new Media Report column concepts: Insertion/Delivery status and Media/Country code |
3 |
3 |
0% |
0% |
| News:Undo Order allocation |
16 |
16 |
0% |
0% |
| News:Unlock locked media orders in grpahical interface |
5 |
5 |
0% |
0% |
| News:Update timereport when marked as complete or full time |
6 |
6 |
0% |
0% |
| News:Urval på Kostnadsställe i Projektrapporter |
3 |
3 |
0% |
0% |
| News:Utökat stöd för representation i Utläggsredovisningen |
13 |
13 |
0% |
0% |
| News:Val om kurser ska behållas eller raderas vid kopiering av plan/order |
3 |
3 |
0% |
0% |
| News:VAT as a column data definition for Media reports |
4 |
4 |
0% |
0% |
| News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice |
6 |
6 |
0% |
0% |
| News:Webhooks |
9 |
9 |
0% |
0% |
| NEWSːDefault valuta i Projektrapporter |
3 |
3 |
0% |
0% |
| NEWSːNya summeringsbegrepp i Medierapporter |
3 |
3 |
0% |
0% |
| NEWSːSpara urval i Media/Avstämning |
3 |
3 |
0% |
0% |
| Technical specification |
14 |
14 |
0% |
0% |
| WIP valuation |
23 |
23 |
0% |
0% |
