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- Esimerkissä haemme mediakoodilla TV3.se. Koska media on yhdistetty toimittajaan perusrekisterissä, toimittaja on oletusehdotuks [[Category: Media]]3 KB (428 words) - 14:12, 1 April 2022
Page text matches
- * Gå til Media: Afstemning * Gå til Media: Afstemning4 KB (636 words) - 16:58, 15 June 2022
- ...lkaisusta voi lähettää asiakkaalle laskun. Näin tehdään yleensä kun media on lähettänyt oikean laskun ja asiakkaan pitäisi maksaa lisämaksun, tai * Mene ohjelmaan {{pth|Media|Täsmäytys}}.4 KB (616 words) - 12:00, 15 June 2022
- In {{Pth|Media|Invoicing/Pre-invoice}}, select {{btn|New}}. Go to {{Pth|Media|Invoicing/Pre-invoice}} to print the invoice.3 KB (494 words) - 16:50, 23 January 2020
- I {{pth|Media/Fakturering/A-conto}}. Välj {{btn|Ny}}. Gå till {{pth|Media/Fakturering/Acontofaktura}} för att skriva ut fakturan3 KB (505 words) - 17:10, 23 January 2020
- In {{Pth|Media|Invoicing/Pre-invoice}}, select {{btn|New}}. Go to {{Pth|Media|Invoicing/Pre-invoice}} to print the invoice.3 KB (472 words) - 17:01, 23 January 2020
- Ohjelmassa {{Pth|Media|Laskutus/Ennakkolasku}}, valitse {{btn|Uusi}}. Lasku tulostetaan ohjelmassa {{Pth|Media|Laskutus/Ennakkolasku}}3 KB (407 words) - 16:09, 27 January 2020
- I {{Pth|Media|Fakturering/Aconto}}, vælg {{btn|Ny}}. Gå til {{Pth|Media|Fakturering/Acontofaktura}} for at skrive faktuaren ud.3 KB (432 words) - 11:00, 5 February 2020
- I{{Pth|Media|Fakturering/Akontofaktura}}, velg {{btn|Ny}}. Gå til {{Pth|Media|Fakturering/Akontofaktura}} for utskrift av fakturaen.3 KB (417 words) - 17:10, 5 February 2020
- = Enter media invoices = This is a description of how to manually enter media invoices in to Marathon.3 KB (518 words) - 14:56, 31 March 2022
- Inne i {{pth|Media|Avstämning}}: Ange ordernummer och införingsdatum. Man kan också flytta [[Category: Media]]4 KB (548 words) - 15:15, 8 June 2020
- = Registration of media invoices = <!--T:1--> This manual describes how to enter media invoices into Marathon with the interpretation procedure3 KB (525 words) - 15:23, 16 June 2020
- = Registration of media invoices = This manual describes how to enter media invoices into Marathon with the interpretation procedure3 KB (487 words) - 15:24, 16 June 2020
- [[Category: Media]]3 KB (435 words) - 15:31, 16 June 2020
- ...here are errors in the invoice, correct it directly on the order by adding media cost or other surcharge code. Then save and book. [[Category: Media]]3 KB (514 words) - 08:12, 30 June 2020
- [[Category: Media]]3 KB (469 words) - 16:39, 13 August 2020
- [[Category: Media]]3 KB (403 words) - 14:29, 7 April 2022
- The function {{btn|Book with new posting}} enables partial registration of a media invoice against another object than an order. With this setting the non-media related cost is posted on a temporary account that has been set in the para2 KB (354 words) - 12:28, 3 December 2020
- The function {{btn|Book with new posting}} enables partial registration of a media invoice against another object than an order. With this setting the non-media related cost is posted on a temporary account that has been set in the para2 KB (336 words) - 12:57, 3 December 2020
- [[category: Media]]2 KB (327 words) - 12:31, 3 December 2020
- All fakturering gøres i MEDIA/FAKTURERING, ogsp acontofakturering og afregninger. Postere differencer i Media: Afstemning.11 KB (1,515 words) - 16:58, 16 March 2021