News:Replaced function in Classic

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Replaced functions in Classic 546

Like before we have removed some functions in Classic. Some functions are not used anymore and some functions are compeltly replaced by new functions in the graphical interface.

Bookkeeping

Classic Functions Replaced by
01-32 Enter reverse vouchers to next accounting period Accounting/Enter Vouchers
01-40 Update vouchers Automatic update
01-50 Show vouchers Accounting/Enter Vouchers
01-52 Show postings Accounting/Reports/Account specification
01-60 General ledger Accounting/Reports/Account specification
01-61 Book of entries Accounting/Reports/Book of Entries
01-63 Calculate interest on accounts Not replaced
01-64-01 Journals for filing in archives/Print general ledger Not replaced
01-64-02 Journals for filing in archives/Print book of entries Not replaced
01-66 SRU-report Not replaced
01-90-01 Tailor-made functions/Print cash journal transactions Not replaced
01-90-03 Client statistics invoiced Not replaced
01-90-04 Displaced invoicing Not replaced
01-90-05 Check purchases Not replaced
01-90-08 Copy balances Not replaced
01-90-09 Show balances type 2 Not replaced
01-90-10 Export to HAT Not replaced
01-90-11 VAT check with percent in object Not replaced
01-90-12 Check inbound VAT Not replaced
01-90-14 Import Coins Not replaced
01-90-16 Check deduction accounts Bookkeeping/Intercompany reconciliation
01-90-17 Book of entries Not replaced
01-90-18-01 Dimensions/Parameters Not replaced
01-90-18-02 Dimensions/Codes Not replaced
01-90-18-03 Dimensions/Assigmennt to account Not replaced
01-90-18-04 Dimensions/Export to Actit Business Not replaced
01-90-18-05 Dimensions/Import clients from MED Not replaced
01-90-18-06 Dimensions/Import projects from P/A Not replaced
01-90-19 Import cash reports Not replaced
01-90-20 Import from clip board Enter vouchers


Sales Ledger

Classic Functions Replaced by
02-10-80-01 New accounting year/Move accum to previous year Not replaced
02-10-80-02 New accounting year/Delete clients Not replaced
02-10-80-03 New accounting year/Delete invoices Not replaced
02-31 Settle debit- and credit invoices Not replaced
02-40 Update G/L Automatic update
02-50 Show invoices Accounting/Queries – Purchase ledger
02-60 Enter payments Not replaced
02-74 Statistics - invoices Not replaced
02-90-01 Tailor-made function/Payments Not replaced
02-90-02 Tailor-made function/Create disk with customer balance Not replaced
02-90-03 Create disk with customer balance/Quarterly report Not replaced
02-90-04 Tailor-made functions/Import Pyramid Not replaced
02-90-05 Tailor-made functions/Export Adramatch Not replaced
02-90-06 Tailor-made functions/Import Adramatch Not replaced
02-90-07 Tailor-made functions/Export Opus Not replaced
02-99-02 Technical maintenance/Reconciliation invoice file Not replaced

Purchase Ledger

Classic Functions Replaced by
03-10-80-01 New accounting year/Move accum to previous year Not replaced
03-10-80-02 New accounting year/ Delete suppliers Not replaced
03-10-80-03 New accounting year/ Delete invoices Not replaced
03-31 Enter invoices incl soc fees Not replaced
03-33 Blocked payments Not replaced
03-40 Update G/L Automatic update
03-50 Show invoices Accounting/Queries - Purchase ledger
03-75 Statictics Not replaced
03-90-01 Tailor-made functions/Control report cash discount Not replaced
03-90-06 Tailor-made functions/Import Amex Not replaced
03-99-01 Technical maintenance/Reconciliation of invoice file Not replaced

Projektredovisning

Classic Funktion Ersätts av
04-21-40 Projekt/Text på faktura Ersätts ej
04-21-90-01,02,03,04,05 Projekt/Rensning av projekt/tidkort Ersätts ej
04-41-52 Fakturering/Utskrift krav Ekonomi/Frågor – Kundreskontra
04-41-62 Fakturering/Utskrift fakturajournal m KID-nr Utskriftsmall i fakturadistribution
04-60-01,02,03,04,05,06 Utskrift tidkort Projekt/Rapporter
04-61-01,02 Utskrift inköp/Inköpslista Projekt/Registrering, korrigering och uppdatering – övrigt
04-62-01,02 Utskrift övrigt/Övrigtlista Projekt/Registrering, korrigering och uppdatering – övrigt
04-99-10 Tekniskt underhåll/Statkoll Ersätts ej
04-99-11 Tekniskt underhåll/Kontroll av grupp i transaktioner Ersätts ej
04-99-20 Tekniskt underhåll/Faktkoll Ersätts ej
04-99-21 Tekniskt underhåll/Faktkoll 2 Ersätts ej
04-99-22 Tekniskt underhåll/Faktkoll 3 Ersätts ej
04-99-23 Tekniskt underhåll/Koll inpriskontering Ersätts ej
04-99-30 Tekniskt underhåll/Postkoll Ersätts ej
04-99-31 Tekniskt underhåll/Inköpskoll av BOK och PRO Ersätts ej
04-99-50 Tekniskt underhåll/Projektlöpnr använda Ersätts ej
04-99-51 Tekniskt underhåll/Projektlöpnr dubbletter Ersätts ej
04-99-61 Tekniskt underhåll/Skapa kundperspektivposter Ersätts ej
04-99-70 Tekniskt underhåll/Utskrift prop avräknade inköp Ersätts ej
04-99-80 Tekniskt underhåll/Export till Access Ersätts ej
04-99-81 Tekniskt underhåll/Export till Lotus Notes Ersätts ej
04-99-82 Tekniskt underhåll/Kvartalsrapport Ersätts ej
04-99-83 Tekniskt underhåll/Årsrapport Ersätts ej
04-99-90 Tekniskt underhåll/Kontrollparametrar Ersätts ej
04-99-92 Tekniskt underhåll/Utnyttjade lic i Marathon Tid System/Basregister/Pro/medarbetare