News:Replaced function in Classic
From Marathon Documentation
Revision as of 11:05, 12 November 2015 by Therese Mortimer (talk | contribs) (Created page with "Project Accounting")
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 – Sales 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 |
Project Accounting
| 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 |
