Category:All news
From Marathon Documentation
Revision as of 13:15, 3 August 2015 by TL (talk | contribs) (Created page with "This is a collection of all public news.")
This is a collection of all public news.
Pages in category "All news"
The following 200 pages are in this category, out of 3,191 total.
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- News:Parameter for always calculating cash discount on net-net
- News:Parameter for Campaign and Product mandatory only on new plans and orders
- News:Parameter for Campaign and Product mandatory only on new plans and orders/da
- News:Parameter for Campaign and Product mandatory only on new plans and orders/en
- News:Parameter for Campaign and Product mandatory only on new plans and orders/fi
- News:Parameter for Campaign and Product mandatory only on new plans and orders/nb
- News:Parameter for Campaign and Product mandatory only on new plans and orders/sv
- News:Parameter for Group from project manager when creating project
- News:Parameter for Group from project manager when creating project/da
- News:Parameter for Group from project manager when creating project/en
- News:Parameter for Group from project manager when creating project/fi
- News:Parameter for Group from project manager when creating project/nb
- News:Parameter for Group from project manager when creating project/sv
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/da
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/en
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/fi
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/nb
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/sv
- News:Parameter for mandatory planned invoice date
- News:Parameter for mandatory planned invoice date/da
- News:Parameter for mandatory planned invoice date/en
- News:Parameter for mandatory planned invoice date/fi
- News:Parameter for mandatory planned invoice date/nb
- News:Parameter for mandatory planned invoice date/sv
- News:Parameter for mandatory project labelling in Backoffice: Base registers/Pro/Clients-projects
- News:Parameter for maximum time per day
- News:Parameter for Media type from the media in reports
- News:Parameter for Media type from the media in reports/da
- News:Parameter for Media type from the media in reports/en
- News:Parameter for Media type from the media in reports/fi
- News:Parameter for Media type from the media in reports/nb
- News:Parameter for Media type from the media in reports/sv
- News:Parameter for new clients only through MED
- News:Parameter for new clients only through MED/da
- News:Parameter for new clients only through MED/en
- News:Parameter for new clients only through MED/fi
- News:Parameter for new clients only through MED/nb
- News:Parameter for new clients only through MED/sv
- News:Parameter for not having same reference number for whole plan as default on new plans
- News:Parameter for not including VAT in current pre-invoice deduction
- News:Parameter for not including VAT in current pre-invoice deduction/da
- News:Parameter for not including VAT in current pre-invoice deduction/en
- News:Parameter for not including VAT in current pre-invoice deduction/fi
- News:Parameter for not including VAT in current pre-invoice deduction/nb
- News:Parameter for not including VAT in current pre-invoice deduction/sv
- News:Parameter for one spot per insertion in import of campaign from TV Gate
- News:Parameter for today’s date to be shown by default in 08-70-10, field To insertion date
- News:Parameter for VAT number mandatory for registration of Supplier
- News:Parameter for VAT with decimals in Direct invoicing
- News:Parameter for VAT with decimals in Direct invoicing/da
- News:Parameter for VAT with decimals in Direct invoicing/en
- News:Parameter for VAT with decimals in Direct invoicing/fi
- News:Parameter for VAT with decimals in Direct invoicing/nb
- News:Parameter for VAT with decimals in Direct invoicing/sv
- News:Parameter for warning when pre-invoice amount exceeds plan amount
- News:Parameter per client for one insertion per spot in import of quotation from TV- Gate
- News:Parameter that blocks purchase entries on projects
- News:Parameter to allow invoicing only of projects with reference number
- News:Parameter to exclude capital cost on price row
- News:Parameter to exclude capital cost on price row/da
- News:Parameter to exclude capital cost on price row/en
- News:Parameter to exclude capital cost on price row/fi
- News:Parameter to exclude capital cost on price row/nb
- News:Parameter to exclude capital cost on price row/sv
- News:Parameter, default owner of order from plan or registrator
- News:Parameter, default owner of order from plan or registrator/da
- News:Parameter, default owner of order from plan or registrator/en
- News:Parameter, default owner of order from plan or registrator/nb
- News:Parameter: Do not update clients in S/L when transferring invoices from MED
- News:Parameter: Do not use contact person of invoicing client
- News:Parameter: Update only fee for approved days
- News:Parameters for default product mandatory set and campaign mandatory set on new MED clients
- News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/da
- News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/en
- News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/fi
- News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/nb
- News:Parameters for default product mandatory set and campaign mandatory set on new MED clients/sv
- News:Parametric function in media invoicing: e-mail only invoices with amount 0
- News:Payment summary
- News:Payments direct to Bankgirot with HMAC seal
- News:Payments direct to Bankgirot with HMAC seal/en
- News:Payments direct to Bankgirot with HMAC seal/sv
- News:Payments in classic 03-60 is replaced and can now be found in Accounting Payments
- News:Payments in classic 03-60 is replaced and can now be found in Accounting Payments/da
- News:Payments in classic 03-60 is replaced and can now be found in Accounting Payments/en
- News:Payments in classic 03-60 is replaced and can now be found in Accounting Payments/fi
- News:Payments in classic 03-60 is replaced and can now be found in Accounting Payments/nb
- News:Payments in classic 03-60 is replaced and can now be found in Accounting Payments/sv
- News:Payments via Bank Connect
- News:Payments via Bank Connect/da
- News:Payments via Bank Connect/en
- News:Payments via Bank Connect/fi
- News:Payments via Bank Connect/nb
- News:Payments via Bank Connect/sv
- News:PDF is now sent in OIO invoices
- News:PDF is now sent in OIO invoices/da
- News:PDF is now sent in OIO invoices/en
- News:PDF is now sent in OIO invoices/fi
- News:PDF is now sent in OIO invoices/nb
- News:PDF is now sent in OIO invoices/sv
- News:Per date, new selection in Backoffice: Purchase ledger/Questions
- News:Perform credit check before a Purchase order is saved
- News:Perform credit check before a Purchase order is saved/da
- News:Perform credit check before a Purchase order is saved/en
- News:Perform credit check before a Purchase order is saved/fi
- News:Perform credit check before a Purchase order is saved/nb
- News:Perform credit check before a Purchase order is saved/sv
- News:Perform credit check when confirming estimate
- News:Perform credit check when confirming estimate/da
- News:Perform credit check when confirming estimate/en
- News:Perform credit check when confirming estimate/fi
- News:Perform credit check when confirming estimate/nb
- News:Perform credit check when confirming estimate/sv
- News:Period column in PRO invoicing
- News:Period column in PRO invoicing/da
- News:Period column in PRO invoicing/en
- News:Period column in PRO invoicing/fi
- News:Period column in PRO invoicing/nb
- News:Period column in PRO invoicing/sv
- News:Period on the insertion for digital and outdoor media types
- News:Period on the insertion for digital and outdoor media types/da
- News:Period on the insertion for digital and outdoor media types/en
- News:Period on the insertion for digital and outdoor media types/fi
- News:Period on the insertion for digital and outdoor media types/nb
- News:Period on the insertion for digital and outdoor media types/sv
- News:Periodical allocation of fees, purchases and other
- News:Plan label 1 to 3 as columns in the list of Media plans
- News:Plan label 1 to 3 as columns in the list of Media plans/da
- News:Plan label 1 to 3 as columns in the list of Media plans/en
- News:Plan label 1 to 3 as columns in the list of Media plans/fi
- News:Plan label 1 to 3 as columns in the list of Media plans/nb
- News:Plan label 1 to 3 as columns in the list of Media plans/sv
- News:Plan name now as column in Classic 08-80-34 (Net discrepancy per age)
- News:Planned insertion lines on booked orders
- News:Planned insertion lines on booked orders/da
- News:Planned insertion lines on booked orders/en
- News:Planned insertion lines on booked orders/fi
- News:Planned insertion lines on booked orders/nb
- News:Planned insertion lines on booked orders/sv
- News:Possibility to add client on unknown orders (900000-orders)
- News:Possibility to add comments on reports
- News:Possibility to add Group on surcharge code
- News:Possibility to add Group on surcharge code/da
- News:Possibility to add Group on surcharge code/en
- News:Possibility to add Group on surcharge code/fi
- News:Possibility to add Group on surcharge code/nb
- News:Possibility to add Group on surcharge code/sv
- News:Possibility to add surcharge code in draft
- News:Possibility to block collective products
- News:Possibility to calculate interest on credit invoices
- News:Possibility to change and merge purchase codes
- News:Possibility to change cost centre on client invoices
- News:Possibility to change cost centre on client invoices/da
- News:Possibility to change cost centre on client invoices/en
- News:Possibility to change cost centre on client invoices/fi
- News:Possibility to change cost centre on client invoices/nb
- News:Possibility to change cost centre on client invoices/sv
- News:Possibility to change media on an invoiced order
- News:Possibility to charge Capital cost as part of discount to main client
- News:Possibility to copy previous years result to Estimate
- News:Possibility to copy previous years result to Estimate/da
- News:Possibility to copy previous years result to Estimate/en
- News:Possibility to copy previous years result to Estimate/fi
- News:Possibility to copy previous years result to Estimate/nb
- News:Possibility to copy previous years result to Estimate/sv
- News:Possibility to detect existing invoices when registrating reconciliation code instead of amounts only
- News:Possibility to determine on discount code, whether capital cost on discount shall be calculated
- News:Possibility to enter up to 25 special prices per category or code on employee
- News:Possibility to enter up to five e-mail addresses in the field E-mail for invoices
- News:Possibility to hide negotiated discounts in the Media database on client level
- News:Possibility to import several posting templates consequently
- News:Possibility to make several selections in each field in Media report selections
- News:Possibility to mark on an order if extra measuring (opmåling) shall be added in the ad check
- News:Possibility to mark Publisher as inactive
- News:Possibility to mark Publisher as inactive/en
- News:Possibility to mark Publisher as inactive/sv
- News:Possibility to move several media invoices to new order number/insertion at the same time
- News:Possibility to pay invoices to plusgiro via BGC (Sweden)
- News:Possibility to printout project estimate to Excel with printout template
- News:Possibility to register up to ten special agreements
- News:Possibility to release dimensions from global chart of accounts
- News:Possibility to search with part of invoice number in Purchase Ledger/Questions
- News:Possibility to send invoices from Direct invoicing via e-mail
- News:Possibility to separate media cost from colour- or other surcharges
- News:Possibility to set earlier invoicing date per media type
- News:Possibility to sort out job codes in Time report approval
- News:Possibility to state a media as default in a media combination
- News:Possibility to state employee in PRO as client manager on client in MED
- News:Possibility to state supplier on project purchases in GL
- News:Possibility to state up to 100 approved media in client agreement
- News:Possibility to stop assigned accounts to be manually entered
- News:Possibility to use separate accounts for posting of capital cost 2, 3 and 4
- News:Possible to change Supplier on already booked invoices
- News:Possible to change Supplier on already booked invoices/da
- News:Possible to change Supplier on already booked invoices/en
- News:Possible to change Supplier on already booked invoices/fi
- News:Possible to change Supplier on already booked invoices/nb
- News:Possible to change Supplier on already booked invoices/sv