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  • Enter and approval of supplier invoices/sv
    ...utomatiskt med eller utan decimaler genom en parameterinställning i {{pth|System| Basregister/Lev/Parametrar}} fliken Fakturor vid fältet Uträkning av mom ...det föreslagna pålägget inte kan ändras. Inställningen görs i {{pth|System| Basregister/Pro/Parametrar}} fliken Inköp och Övrigt vid kryssrutan Änd
    12 KB (1,926 words) - 14:02, 18 September 2023
  • Monthly closing reconciliation
    ...taxable revenue, tax free revenue and export within EU and outside EU.The system uses subaccounts for separating revenues. * Check that all purchase codes have cost accounts in{{pth|System|Base register/Pro/Cost codes}} → Purchases.
    9 KB (1,370 words) - 15:49, 13 April 2022
  • Monthly closing reconciliation/sv
    * Kontrollera att alla inköpskoder har kostnadskonton i {{pth|System|Basregister/Pro/Kostnadskoder → Inköp}}. ...vänds vid faktureringen. Vilka dessa är kan man se på kostnadskoderna i System/Basregister/Pro/Kostnadkoder. Glöm inte att stämma av alla intäktskonton
    9 KB (1,318 words) - 15:54, 13 April 2022
  • Invoicing/sv
    ...n Parametrar. Observera att ett periodiseringskonto måste finnas ifyllt i System: Basregister/Pro/Parametrar, fliken Fakturering.
    14 KB (2,302 words) - 12:58, 22 September 2021
  • Enter clients and projects/sv
    ...der Projekt: Frågor. Vilka fält som ska vara aktiva i Projekt bestäms i System: Basregister/Pro/Parametrar och fliken Kunder och projekt, i tabellen Begre |Används för att ange en central prislista. Centrala prislistor finns under System/Basregister/Pro/Avvikande timpriser.
    21 KB (3,250 words) - 16:22, 19 September 2023
  • Expense reports startup/sv
    ...l Leverantörsreskontra. Kontot ska ha koppling till Kostnadsbärare {{pth|System|Basregister/Bok/Konto}}. ...kning först. Om parametern är ikryssad och närmaste chef ifylld i {{pth|System|Basregister/Allmänt/Användare}} under fliken Övrigt, så blir utlägget
    5 KB (828 words) - 16:43, 26 March 2024
  • Resource planning/sv
    Färgmarkering för projekttyp ställs in i {{pth|System| Basregister/Pro/Parametrar}}, fliken {{flik|Arvode}}. Vilka medarbetare som ska vara möjliga att resursplanera ställs in i {{pth|System|Basregister/Pro/Medarbetare}}.
    9 KB (1,372 words) - 16:00, 17 December 2018
  • Reports/sv
    |Medarbetarens ordinarie timpris som läggs på medarbetaren i System: Basregister/PRO/Medarbetare |Fast pris som läggs på projektet antingen via Projekt: Frågor eller System: Basregister/PRO/Kunder/Projekt
    10 KB (1,523 words) - 16:24, 4 July 2018
  • Client and Project/da
    ...ith a confirmation date and user name of the confirmer. A parameter in the system(Base registers/Pro/Parameters/Project estimate) defines whether an estimate
    29 KB (4,608 words) - 14:43, 29 May 2023
  • Media Base registers
    ...le agreements that concern the client. The scanning shall be done in {{pth|System|Base registers/MED/Documents}} ...here are usable pre- invoices when invoicing in 08-70-10. In that case the system deducts as much pre-invoiced as possible, never more than the invoice amoun
    43 KB (7,064 words) - 16:42, 8 August 2018
  • Media Base registers/sv
    ...here are usable pre- invoices when invoicing in 08-70-10. In that case the system deducts as much pre-invoiced as possible, never more than the invoice amoun |If you chose Specified below, write the currency for invoicing. The system calculates first the order amount to the own amount before invoicing in the
    44 KB (7,405 words) - 20:30, 12 June 2017
  • Media accounting
    ...oicing clients with agreements based on Current pre-invoice deduction, the system starts with the oldest pre-invoice. If there is nothing that matches the co
    13 KB (1,911 words) - 15:00, 11 June 2020
  • Enter and approval of supplier invoices/en
    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.
    12 KB (1,998 words) - 15:00, 1 September 2023
  • Authorisation/en
    Register authorisation groups in System: Authorisation groups. The distribution of authorisations is done in System: Authorisation. There are three different authorisation levels; reading rig
    2 KB (293 words) - 20:08, 10 March 2021
  • Enter clients and projects/en
    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 to
    20 KB (2,977 words) - 15:36, 19 September 2023
  • Enter employees and users/en
    ...n in new projects, provided that the employee is a project manager and the system has been set in such a way. |'''Code in payroll system'''
    8 KB (1,230 words) - 12:00, 21 September 2023
  • Resource planning/en
    Select colours for project types in {{pth|System|Base registers/PRO/Parameters}} tab Fees. ...the employees that shall be selectable in the resource planning program in System: Base registers/Pro/Employees.
    8 KB (1,278 words) - 16:56, 17 December 2018
  • Enter vouchers/en
    ...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.
    11 KB (1,778 words) - 16:36, 21 September 2023
  • Reports/en
    |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/Employees
    9 KB (1,373 words) - 18:00, 4 July 2018
  • Payments/en
    ...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 Payments
    4 KB (675 words) - 16:19, 23 March 2022

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