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:Delete accumulated interests in graphical interface/sv
- News:Delete insertions on Order level
- News:Delete insertions on Order level/da
- News:Delete insertions on Order level/en
- News:Delete insertions on Order level/fi
- News:Delete insertions on Order level/nb
- News:Delete insertions on Order level/sv
- News:Deliverance status
- News:Deliverance status/da
- News:Deliverance status/en
- News:Deliverance status/fi
- News:Deliverance status/nb
- News:Deliverance status/sv
- News:Delivery status in Media reports
- News:Delivery status in Media reports/da
- News:Delivery status in Media reports/en
- News:Delivery status in Media reports/fi
- News:Delivery status in Media reports/nb
- News:Delivery status in Media reports/sv
- News:Details in Vouchers
- News:Details in Vouchers/da
- News:Details in Vouchers/en
- News:Details in Vouchers/fi
- News:Details in Vouchers/nb
- News:Details in Vouchers/sv
- News:Different alternatives to Update booked away discrepancies
- News:Different alternatives to Update booked away discrepancies/da
- News:Different alternatives to Update booked away discrepancies/en
- News:Different alternatives to Update booked away discrepancies/nb
- News:Different alternatives to Update booked away discrepancies/sv
- News:Different terms of payment on media cost invoice and fee invoice
- News:Differing invoicing address on cover sheet in media invoices
- News:DIN
- News:Direct entry of discrepancies and labelling of invoice pdf
- News:Disbursement of expenses via the Purchase Ledger
- News:Discount codes
- News:Discount view added to Table registration
- News:Discount view added to Table registration/da
- News:Discount view added to Table registration/en
- News:Discount view added to Table registration/fi
- News:Discount view added to Table registration/nb
- News:Discount view added to Table registration/sv
- News:Display Campaign before Media plan number in the navigation field
- News:Display Campaign before Media plan number in the navigation field/da
- News:Display Campaign before Media plan number in the navigation field/en
- News:Display Campaign before Media plan number in the navigation field/fi
- News:Display Campaign before Media plan number in the navigation field/nb
- News:Display Campaign before Media plan number in the navigation field/sv
- News:Distribute several media invoices in one E-mail
- News:Distribute several media invoices in one E-mail/da
- News:Distribute several media invoices in one E-mail/en
- News:Distribute several media invoices in one E-mail/fi
- News:Distribute several media invoices in one E-mail/nb
- News:Distribute several media invoices in one E-mail/sv
- News:Distribution of intercompany media invoices
- News:Do not allow time reporting that exceeds estimated time
- News:Do not send zero invoices
- News:Do not send zero invoices/da
- News:Do not send zero invoices/en
- News:Do not send zero invoices/fi
- News:Do not send zero invoices/nb
- News:Do not send zero invoices/sv
- News:Document path for vouchers
- News:Document path for vouchers/da
- News:Document path for vouchers/en
- News:Document path for vouchers/fi
- News:Document path for vouchers/nb
- News:Document path for vouchers/sv
- News:Documentation
E
- News:E-order status as a column template code for MED reports
- News:E-order status as a column template code for MED reports/da
- News:E-order status as a column template code for MED reports/en
- News:E-order status as a column template code for MED reports/fi
- News:E-order status as a column template code for MED reports/nb
- News:E-order status as a column template code for MED reports/sv
- News:E-order watch list
- News:Easier to separate currency – and media discrepancies
- News:Edit comment field on the invoice in Invoice distribution
- News:Edit comment field on the invoice in Invoice distribution/da
- News:Edit comment field on the invoice in Invoice distribution/en
- News:Edit comment field on the invoice in Invoice distribution/fi
- News:Edit comment field on the invoice in Invoice distribution/nb
- News:Edit comment field on the invoice in Invoice distribution/sv
- News:Edit field Turnover in Special agreement
- News:Edit field Turnover in Special agreement/da
- News:Edit field Turnover in Special agreement/en
- News:Edit field Turnover in Special agreement/fi
- News:Edit field Turnover in Special agreement/nb
- News:Edit field Turnover in Special agreement/sv
- News:Edit not settled in Agency Settlement.
- News:Edit not settled in Agency Settlement./da
- News:Edit not settled in Agency Settlement./en
- News:Edit not settled in Agency Settlement./fi
- News:Edit not settled in Agency Settlement./nb
- News:Edit not settled in Agency Settlement./sv
- News:Edit periodical allocations in graphical interface
- News:Edit periodical allocations in graphical interface/en
- News:Editing of authorisation- and user records together with another user
- News:Employee group in Column templates
- News:Employee group in Column templates/da
- News:Employee group in Column templates/en
- News:Employee group in Column templates/fi
- News:Employee group in Column templates/nb
- News:Employee group in Column templates/sv
- News:Employee group text fields as registers on Other codes and Purchase codes
- News:Employee group text fields as registers on Other codes and Purchase codes/da
- News:Employee group text fields as registers on Other codes and Purchase codes/en
- News:Employee group text fields as registers on Other codes and Purchase codes/fi
- News:Employee group text fields as registers on Other codes and Purchase codes/nb
- News:Employee group text fields as registers on Other codes and Purchase codes/sv
- News:Employee group/Employee as detail level for Fees in the project analysis
- News:Employee group/Employee as detail level for Fees in the project analysis/da
- News:Employee group/Employee as detail level for Fees in the project analysis/en
- News:Employee group/Employee as detail level for Fees in the project analysis/fi
- News:Employee group/Employee as detail level for Fees in the project analysis/nb
- News:Employee group/Employee as detail level for Fees in the project analysis/sv
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/da
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/en
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/fi
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/nb
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/sv
- News:End date mandatory for all media types except Print
- News:End date mandatory for all media types except Print/da
- News:End date mandatory for all media types except Print/en
- News:End date mandatory for all media types except Print/fi
- News:End date mandatory for all media types except Print/nb
- News:End date mandatory for all media types except Print/sv
- News:End date period selection in Media reports and Media queries
- News:End date period selection in Media reports and Media queries/da
- News:End date period selection in Media reports and Media queries/en
- News:End date period selection in Media reports and Media queries/nb
- News:End date period selection in Media reports and Media queries/sv
- News:Enter manual client invoices
- News:Enter manual client invoices/da
- News:Enter manual client invoices/en
- News:Enter manual client invoices/fi
- News:Enter manual client invoices/nb
- News:Enter manual client invoices/sv
- News:Enter media invoices from TV Gate
- News:Enter media invoices – today’s date as accounting date by default
- News:Enter other
- News:Equal sharing of fees (irrespective of other allocations)
- News:Error warnings for mandatory fields in table registrations
- News:Error warnings for mandatory fields in table registrations/da
- News:Error warnings for mandatory fields in table registrations/en
- News:Error warnings for mandatory fields in table registrations/fi
- News:Error warnings for mandatory fields in table registrations/nb
- News:Error warnings for mandatory fields in table registrations/sv
- News:Estimate and WIP 2 shown when adjusting a project
- News:Estimate client selectable as subtotal in MED and MED&PRO reports
- News:Estimate mandatory for external projects
- News:Estimate mandatory for external projects/da
- News:Estimate mandatory for external projects/en
- News:Estimate mandatory for external projects/fi
- News:Estimate mandatory for external projects/nb
- News:Estimate mandatory for external projects/sv
- News:Excess invoiced purchases excludable in Age distributed WIP list
- News:Excess payments in foreign currency
- News:Exclude discount codes with ticked box (to agency) on discount codes in draft and graphical plan
- News:Exclude invoice fee: parametric setting for zero invoices and manually on insertion level
- News:Expand Merge function
- News:Expand Merge function/da
- News:Expand Merge function/en
- News:Expand Merge function/fi
- News:Expand Merge function/nb
- News:Expand Merge function/sv
- News:Expenses with corporate card
- News:Expenses with corporate card/da
- News:Expenses with corporate card/en
- News:Expenses with corporate card/fi
- News:Expenses with corporate card/nb
- News:Expenses with corporate card/sv
- News:Expenses/Disbursement bill approval to immediate superior
- News:Export Default surcharge code under Parameters 2 on the Media
- News:Export Default surcharge code under Parameters 2 on the Media/da
- News:Export Default surcharge code under Parameters 2 on the Media/en
- News:Export Default surcharge code under Parameters 2 on the Media/fi
- News:Export Default surcharge code under Parameters 2 on the Media/nb
- News:Export Default surcharge code under Parameters 2 on the Media/sv
- News:Export function for all projects
- News:Export of all special hourly rates
- News:Export of client agreements with information about clients using them
- News:Export to Adra Match Accounts
- News:Export to payroll system
- News:Extended comment field in report templates (media reports)
- News:Extended functionality for handling of purchase orders
- News:Extended OK-control in interpretation of Media invoices
- News:Extended OK-control in interpretation of Media invoices/da
- News:Extended OK-control in interpretation of Media invoices/en
- News:Extended OK-control in interpretation of Media invoices/fi
- News:Extended OK-control in interpretation of Media invoices/nb
- News:Extended OK-control in interpretation of Media invoices/sv
- News:Extended possibility to enter future dates when registrating insertions through the media database
- News:Extended warning on changes of insertions with registered media invoice
- News:Extension of log function per order with information about reconciliation code
- News:External client name available as subtotal in media reports
