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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).
(newest | oldest) View (newer 50 | older 50) (20 | 50 | 100 | 250 | 500)- 14:52, 5 December 2018 Ww (talk | contribs) uploaded File:Employeegroups other codes register.png
- 14:52, 5 December 2018 Ww (talk | contribs) marked News:Column for Our ref in the Order import tab in Media plans for translation
- 14:46, 5 December 2018 Ww (talk | contribs) uploaded File:Mediaplans ourref column order import.png
- 11:13, 4 December 2018 HJ (talk | contribs) marked News:Edit comment field on the invoice in Invoice distribution for translation
- 11:03, 4 December 2018 HJ (talk | contribs) uploaded File:Comment invoice distribution.png
- 16:12, 23 November 2018 Ww (talk | contribs) marked News:Currency and Category as new selections under Payment selections for translation
- 16:08, 23 November 2018 Ww (talk | contribs) uploaded File:Currencycategorypaymentselections.png
- 15:06, 23 November 2018 Ww (talk | contribs) marked News:Authorisation to Show others notifications for translation
- 15:00, 23 November 2018 Ww (talk | contribs) uploaded File:Notificationsonlymine.png
- 14:49, 23 November 2018 Ww (talk | contribs) uploaded File:Showothersnotifications.png
- 14:46, 23 November 2018 Ww (talk | contribs) marked News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices for translation
- 14:43, 23 November 2018 Ww (talk | contribs) uploaded File:Preapproval finalapproval expenses.png
- 15:27, 19 November 2018 Ww (talk | contribs) marked News:Amount limit for Voucher approval for translation
- 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
- 09:54, 1 November 2018 TR (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
- 11:36, 29 October 2018 TR (talk | contribs) marked Kase:Translations/biinput for translation
- 17:21, 24 October 2018 HJ (talk | contribs) marked News:The suppliers invoice number in the list of vouchers for translation
- 17:05, 24 October 2018 HJ (talk | contribs) uploaded File:Invoice no vouchers.png
- 16:00, 18 October 2018 HJ (talk | contribs) marked News:Update timereport when marked as complete or full time for translation
- 15:47, 18 October 2018 HJ (talk | contribs) uploaded File:Update timereports.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
- 11:26, 11 October 2018 TR (talk | contribs) marked Kase:Translations/biinput for translation
- 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
