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 191 pages are in this category, out of 3,191 total.
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- News:Sync of IC code to PRO/sv
- News:System setting of Marathon language
- News:System setting of Marathon language/da
- News:System setting of Marathon language/en
- News:System setting of Marathon language/fi
- News:System setting of Marathon language/nb
- News:System setting of Marathon language/sv
- News:Sök i Ekonomi Frågor Konton
- News:Sök i Ekonomi Frågor Konton/da
- News:Sök i Ekonomi Frågor Konton/en
- News:Sök i Ekonomi Frågor Konton/fi
- News:Sök i Ekonomi Frågor Konton/nb
- News:Sök i Ekonomi Frågor Konton/sv
T
- News:Tab for documents on Media clients
- News:Tab for documents on Media clients/da
- News:Tab for documents on Media clients/en
- News:Tab for documents on Media clients/fi
- News:Tab for documents on Media clients/sv
- News:Tag changes as finished without measures
- News:Technical specification texts in English
- News:Template versions for Office and Pocket
- News:Template versions for Office and Pocket/da
- News:Template versions for Office and Pocket/en
- News:Template versions for Office and Pocket/fi
- News:Template versions for Office and Pocket/nb
- News:Template versions for Office and Pocket/sv
- News:Terms of payment for PRO clients now up to 999 days
- News:Text fields in posting of supplier’s invoices have been increased to 100 characters
- News:The account balance is now presented in Voucher reg
- News:The account balance is now presented in Voucher reg/da
- News:The account balance is now presented in Voucher reg/en
- News:The account balance is now presented in Voucher reg/fi
- News:The account balance is now presented in Voucher reg/nb
- News:The account balance is now presented in Voucher reg/sv
- News:The code in the user register must be the same as in the Emloyee register in PRO
- News:The code in the user register must be the same as in the Emloyee register in PRO/da
- News:The code in the user register must be the same as in the Emloyee register in PRO/en
- News:The code in the user register must be the same as in the Emloyee register in PRO/fi
- News:The code in the user register must be the same as in the Emloyee register in PRO/nb
- News:The code in the user register must be the same as in the Emloyee register in PRO/sv
- News:The column template code IENH now show name instead of code
- News:The column template code IENH now show name instead of code/da
- News:The column template code IENH now show name instead of code/en
- News:The column template code IENH now show name instead of code/fi
- News:The column template code IENH now show name instead of code/nb
- News:The column template code IENH now show name instead of code/sv
- News:The definition Campaign can now be printed on media plan, graphic plan and invoice
- News:The file name on plan printouts has now external client name (instead of internal)
- News:The indicator moves now directly from surcharge code field to amount field in Enter media invoices
- News:The media plan draft now takes into account possible capital cost and commission settings on surcharge codes
- News:The media reports are now adjusted to xlsx spreadsheet format
- News:The suppliers invoice number in the list of vouchers
- News:The suppliers invoice number in the list of vouchers/da
- News:The suppliers invoice number in the list of vouchers/en
- News:The suppliers invoice number in the list of vouchers/fi
- News:The suppliers invoice number in the list of vouchers/nb
- News:The suppliers invoice number in the list of vouchers/sv
- News:The System menu has moved from the start page
- News:The whole voucher type included in export of SIE-4
- News:Three new columns in Reconciliation media invoices: End date, Media type, Coll media type
- News:Three new columns in reconciliation media invoices: Reference no., Media invoice no., and Internal name
- News:Three new columns in Reconciliation of media invoices: Media related and Not media related surcharges
- News:Time report approval by Immediate user
- News:Time report approval by Immediate user/da
- News:Time report approval by Immediate user/en
- News:Time report approval by Immediate user/fi
- News:Time report approval by Immediate user/nb
- News:Time report approval by Immediate user/sv
- News:Time report comment in project reports for not updated time
- News:Time reports for temporary workers
- News:Title as column
- News:Transaction fees SEB
- News:Transaction fees SEB/da
- News:Transaction fees SEB/en
- News:Transaction fees SEB/fi
- News:Transaction fees SEB/nb
- News:Transaction fees SEB/sv
- News:Transfer from previous year
- News:Two columns in Backoffice: General ledger/Account specification
- News:Two new columns in Media inquiries: Base price net and Colour surcharge net
- News:Two new columns in Reconciliation of media invoices
- News:Two new Job types
- News:Two new Job types/da
- News:Two new Job types/en
- News:Two new Job types/fi
- News:Two new Job types/nb
- News:Two new Job types/sv
- News:Two new Media Report column concepts: Insertion/Delivery status and Media/Country code
- News:Two new Media Report column concepts: Insertion/Delivery status and Media/Country code/da
- News:Two new Media Report column concepts: Insertion/Delivery status and Media/Country code/en
- News:Two new Media Report column concepts: Insertion/Delivery status and Media/Country code/fi
- News:Two new Media Report column concepts: Insertion/Delivery status and Media/Country code/nb
- News:Two new Media Report column concepts: Insertion/Delivery status and Media/Country code/sv
- News:Two new subtotals in media reports: Collective client 2 and Collective client 3
- News:Two new subtotals: Staff category and Job codes in Media reports
U
- News:Undo Order allocation
- News:Undo Order allocation/da
- News:Undo Order allocation/en
- News:Undo Order allocation/fi
- News:Undo Order allocation/nb
- News:Undo Order allocation/sv
- News:Unlock locked media orders in grpahical interface
- News:Unlock locked media orders in grpahical interface/da
- News:Unlock locked media orders in grpahical interface/en
- News:Unlock locked media orders in grpahical interface/fi
- News:Unlock locked media orders in grpahical interface/nb
- News:Unlock locked media orders in grpahical interface/sv
- News:Up to eight printable subtotals in MED and MED&PRO reports
- News:Update
- News:Update timereport when marked as complete or full time
- News:Update timereport when marked as complete or full time/da
- News:Update timereport when marked as complete or full time/en
- News:Update timereport when marked as complete or full time/fi
- News:Update timereport when marked as complete or full time/nb
- News:Update timereport when marked as complete or full time/sv
- News:Urval på Kostnadsställe i Projektrapporter
- News:Urval på Kostnadsställe i Projektrapporter/da
- News:Urval på Kostnadsställe i Projektrapporter/en
- News:Urval på Kostnadsställe i Projektrapporter/fi
- News:Urval på Kostnadsställe i Projektrapporter/nb
- News:Urval på Kostnadsställe i Projektrapporter/sv
- News:Use Sellers reference from Mediatrade-invoice in Claims
- News:Users in MED can now be authorized to 25 different groups
- News:Users in Media only for authorisation
- News:Users in Media only for authorisation/da
- News:Users in Media only for authorisation/en
- News:Users in Media only for authorisation/fi
- News:Users in Media only for authorisation/nb
- News:Users in Media only for authorisation/sv
- News:Utökat stöd för representation i Utläggsredovisningen
- News:Utökat stöd för representation i Utläggsredovisningen/da
- News:Utökat stöd för representation i Utläggsredovisningen/en
- News:Utökat stöd för representation i Utläggsredovisningen/fi
- News:Utökat stöd för representation i Utläggsredovisningen/nb
- News:Utökat stöd för representation i Utläggsredovisningen/sv
V
- News:Val om kurser ska behållas eller raderas vid kopiering av plan/order
- News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/da
- News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/en
- News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/fi
- News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/nb
- News:Val om kurser ska behållas eller raderas vid kopiering av plan/order/sv
- News:VAT and cost centre settings on invoice client
- News:VAT as a column data definition for Media reports
- News:VAT as a column data definition for Media reports/da
- News:VAT as a column data definition for Media reports/en
- News:VAT as a column data definition for Media reports/fi
- News:VAT as a column data definition for Media reports/nb
- News:VAT as a column data definition for Media reports/sv
- News:Vat report in Back office/Bookkeeping has changed name to Reconciliation of input tax
- News:Version 544 with new graphical profile!
- News:Version 545
- News:Voucher number is shown on printout of invoices from Mediatrade
- News:Voucher scanning
- News:Voucher sequences from SL and PL have moved to GL
W
- News:Warning if media invoice is entered on order when changing order and client invoice
- News:Warning when creating new project on client with exceeded credit limit
- News:Warning when invoicing internal, speculation- and 9-projects
- News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice
- News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/da
- News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/en
- News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/fi
- News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/nb
- News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice/sv
- News:Warning when saving invoice number of pending invoice in Enter media invoices
- News:Warning when using insertion date that is more than one year old.
- News:Webhooks
- News:Webhooks/da
- News:Webhooks/en
- News:Webhooks/fi
- News:Webhooks/nb
- News:Webhooks/sv
- News:WIP 2 in Client and Project has changed name to WIP+Planned
- News:WIP valuation
- News:WIP valuation ADM
- News:Write message and attach documents when sending orders via email
Y
Ä
- News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor
- News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor/da
- News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor/en
- News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor/fi
- News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor/nb
- News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor/sv