Translations:Media Base registers/146/en
From Marathon Documentation
Revision as of 16:46, 15 December 2015 by Diana Nayis (talk | contribs) (Created page with "{| class=mandeflist !General | |- !Company name |Company code |- !Language |Select language |- !Currency |Company’s currency. All plans re printed in this currency. |- !Auth...")
| General | |
|---|---|
| Company name | Company code |
| Language | Select language |
| Currency | Company’s currency. All plans re printed in this currency. |
| Authorisation confidential | Authorisation level for confidential clients |
| Synchronize clients in PRO | Changes of address in MED will also be changed in PRO for the client code. |
| Automatic transfer | |
| of clients to S/L | New client is automatically also created in the Sales Ledger. |
| Decimals | Decimals can be used in Marathon. This parameter should NOT be changed before checking with Kalin Setterberg. |
| Type of credit check | See separate manual of credit handling. |
| Only def orders in credit check | If empty, also preliminary orders are checked. |
| Standard printer | Not in use |
| Authorisation |
