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:Favorite marking on project reports/en
- News:Favorite marking on project reports/fi
- News:Favorite marking on project reports/nb
- News:Favorite marking on project reports/sv
- News:Favourites
- News:Fetch cost centre from employee group when booking expenses/disbursements
- News:Field Campaign in registering projects in Projects queries
- News:Field Campaign in registering projects in Projects queries/da
- News:Field Campaign in registering projects in Projects queries/en
- News:Field Campaign in registering projects in Projects queries/fi
- News:Field Campaign in registering projects in Projects queries/nb
- News:Field Campaign in registering projects in Projects queries/sv
- News:Field for Payment reminder E-mail under Sales ledger - Clients
- News:Field for Payment reminder E-mail under Sales ledger - Clients/da
- News:Field for Payment reminder E-mail under Sales ledger - Clients/en
- News:Field for Payment reminder E-mail under Sales ledger - Clients/fi
- News:Field for Payment reminder E-mail under Sales ledger - Clients/nb
- News:Field for Payment reminder E-mail under Sales ledger - Clients/sv
- News:Field for Ref no for interest invoices on Sales ledger clients
- News:Field for Ref no for interest invoices on Sales ledger clients/da
- News:Field for Ref no for interest invoices on Sales ledger clients/en
- News:Field for Ref no for interest invoices on Sales ledger clients/fi
- News:Field for Ref no for interest invoices on Sales ledger clients/nb
- News:Field for Ref no for interest invoices on Sales ledger clients/sv
- News:Field for Surcharge agreement on Media
- News:Field for Surcharge agreement on Media/da
- News:Field for Surcharge agreement on Media/en
- News:Field for Surcharge agreement on Media/fi
- News:Field for Surcharge agreement on Media/nb
- News:Field for Surcharge agreement on Media/sv
- News:Field for VAT country on clients in the sales ledger
- News:Fields for sending mail copies in Sales ledger
- News:Fields for sending mail copies in Sales ledger/en
- News:Fields for sending mail copies in Sales ledger/fi
- News:Fields for sending mail copies in Sales ledger/nb
- News:Fields for sending mail copies in Sales ledger/sv
- News:Five summarizing- and sorting levels in project reports
- News:Fix Surcharge agreement
- News:Fix Surcharge agreement/da
- News:Fix Surcharge agreement/en
- News:Fix Surcharge agreement/fi
- News:Fix Surcharge agreement/nb
- News:Fix Surcharge agreement/sv
- News:Fixed price on surcharge code used in Add surcharge
- News:Fixed price on surcharge code used in draft
- News:Foreign currency as columns in MED pre-invoicing
- News:Foreign currency as columns in MED pre-invoicing/en
- News:Formatted invoice text
- News:Formatted invoice text, possibility to write header, columns, indents, etc.
- News:Four decimals on discounts now possible on draft in Media plans
- News:Four new column template codes for due date
- News:Four new columns in reconciliation of media invoices concerning reservations
- News:Function for rejecting media invoices
- News:Function for rejecting media invoices/da
- News:Function for rejecting media invoices/en
- News:Function for rejecting media invoices/fi
- News:Function for rejecting media invoices/nb
- News:Function for rejecting media invoices/sv
- News:Function that updates a changed order
- News:Functionality for moving Media invoices to a new date
- News:Functionality for moving Media invoices to a new date/da
- News:Functionality for moving Media invoices to a new date/en
- News:Functionality for moving Media invoices to a new date/fi
- News:Functionality for moving Media invoices to a new date/nb
- News:Functionality for moving Media invoices to a new date/sv
G
- News:GDPR function to remove personal data
- News:GDPR function to remove personal data/da
- News:GDPR function to remove personal data/en
- News:GDPR function to remove personal data/fi
- News:GDPR function to remove personal data/nb
- News:GDPR function to remove personal data/sv
- News:Get and set timereport status in the API
- News:Get and set timereport status in the API/da
- News:Get and set timereport status in the API/en
- News:Get and set timereport status in the API/fi
- News:Get and set timereport status in the API/nb
- News:Get and set timereport status in the API/sv
- News:Graphic plan now printable in invoicing currency
- News:Graphic plan now printable to xlxs format
- News:Gross price before and after correction of measuring (opmåling) now shown in Ad check (Denmark only)
- News:Group mandatory on plan
- News:Group mandatory on plan/da
- News:Group mandatory on plan/en
- News:Group mandatory on plan/fi
- News:Group mandatory on plan/nb
- News:Group mandatory on plan/sv
- News:Group name and Group code as new columns in the Collective clients register
- News:Group name and Group code as new columns in the Collective clients register/da
- News:Group name and Group code as new columns in the Collective clients register/en
- News:Group name and Group code as new columns in the Collective clients register/fi
- News:Group name and Group code as new columns in the Collective clients register/nb
- News:Group name and Group code as new columns in the Collective clients register/sv
H
- News:Handelsbanken Norway SEPAv3 format
- News:Handelsbanken Norway SEPAv3 format/en
- News:Handelsbanken Norway SEPAv3 format/nb
- News:Heading for revaluation function
- News:Heading for revaluation function/da
- News:Heading for revaluation function/en
- News:Heading for revaluation function/fi
- News:Heading for revaluation function/nb
- News:Heading for revaluation function/sv
- News:Hot keys, search options, etc.
I
- News:IBAN account on Foreign OIO E-invoices
- News:IBAN account on Foreign OIO E-invoices/da
- News:IBAN account on Foreign OIO E-invoices/en
- News:IBAN account on Foreign OIO E-invoices/fi
- News:IBAN account on Foreign OIO E-invoices/nb
- News:IBAN account on Foreign OIO E-invoices/sv
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports/da
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports/en
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports/fi
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports/nb
- News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports/sv
- News:Immediate superior in Notifications
- News:Immediate superior in Notifications/da
- News:Immediate superior in Notifications/en
- News:Immediate superior in Notifications/fi
- News:Immediate superior in Notifications/nb
- News:Immediate superior in Notifications/sv
- News:Import of currency rates
- News:Import of currency rates/da
- News:Import of currency rates/en
- News:Import of currency rates/fi
- News:Import of currency rates/nb
- News:Import of currency rates/sv
- News:Import of SIE-files (Sweden)
- News:Import of SIE4
- News:Import of SIE4/en
- News:Import of SIE4/nb
- News:Import of SIE4/sv
- News:Improved error messages and new block in PRO invoicing
- News:Improved error messages and new block in PRO invoicing/en
- News:Improvents to LOG Changes
- News:Improvents to LOG Changes/da
- News:Improvents to LOG Changes/en
- News:Improvents to LOG Changes/fi
- News:Improvents to LOG Changes/nb
- News:Improvents to LOG Changes/sv
- News:Include current month (for terms of payment) as column in agreement register
- News:Include Earlier invoiced on Collective invoices
- News:Include Earlier invoiced on Collective invoices/da
- News:Include Earlier invoiced on Collective invoices/en
- News:Include Earlier invoiced on Collective invoices/fi
- News:Include Earlier invoiced on Collective invoices/nb
- News:Include Earlier invoiced on Collective invoices/sv
- News:Include planned hours at import from resource planning to Marathon time.
- News:Include project invoice in media invoicing
- News:Increased numbers of Approved media in the agreement
- News:Increased numbers of Approved media in the agreement/da
- News:Increased numbers of Approved media in the agreement/en
- News:Increased numbers of Approved media in the agreement/fi
- News:Increased numbers of Approved media in the agreement/nb
- News:Increased numbers of Approved media in the agreement/sv
- News:Indicator now showing your current row
- News:Individual amount indications for insertion fees 1-3
- News:Information from the tab OTHER now includable when copying insertion
- News:Insertion fee now chargeable per spot, media in combination, week and format
- News:Insertion fees on zero insertions now negative amounts when crediting
- News:Intercompany code only from register
- News:Intercompany code only from register/da
- News:Intercompany code only from register/en
- News:Intercompany code only from register/fi
- News:Intercompany code only from register/nb
- News:Intercompany code only from register/sv
- News:Interest invoices shown in Backoffice: Sales Ledger/Questions
- News:Internal corrections - Set terms of payments on internal corrections to 0
- News:Internal corrections - Set terms of payments on internal corrections to 0/en
- News:Internal name and reference number columns
- News:Internal name and reference number columns/da
- News:Internal name and reference number columns/en
- News:Internal name and reference number columns/fi
- News:Internal name and reference number columns/nb
- News:Internal name and reference number columns/sv
- News:Intra company reconciliation
- News:Introduction to Marathon 546
- News:Introduction to Marathon 546/da
- News:Introduction to Marathon 546/en
- News:Introduction to Marathon 546/fi
- News:Introduction to Marathon 546/nb
- News:Introduction to Marathon 546/sv
- News:INV
- News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors
- News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/da
- News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/en
- News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/fi
- News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/nb
- News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors/sv
- News:Inventory ledger
- News:Inventory ledger in the graphical interface
- News:Inventory ledger in the graphical interface/da
- News:Inventory ledger in the graphical interface/en
- News:Inventory ledger in the graphical interface/fi
- News:Inventory ledger in the graphical interface/nb
- News:Inventory ledger in the graphical interface/sv
- News:Invoice amount in base currency when checking supplier invoices
- News:Invoice amount in invoicing currency, new column in Sales ledger/Queries and Sales ledger/Invoice distribution
- News:Invoice comment, insertion year and order instructions now available in reports.
- News:Invoice distribution new column Payment date
- News:Invoice distribution new column Payment date/da
