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Category:News//Backoffice
From Marathon Documentation
Pages in category "News//Backoffice"
The following 119 pages are in this category, out of 319 total.
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- News:Option to undo in resource planning
- News:Order import
- News:Other corrections
- News:Our reference as selection and column in Reconciliation of media invoices
- News:Overdue invoices per client manager in Sales ledger/Questions (customized)
- News:Own ID on collective client, fields and column templates
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- News:Parameter for always calculating cash discount on net-net
- News:Parameter for mandatory project labelling in Backoffice: Base registers/Pro/Clients-projects
- News:Parameter for not having same reference number for whole plan as default on new plans
- News:Parameter for one spot per insertion in import of campaign from TV Gate
- News:Parameter for today’s date to be shown by default in 08-70-10, field To insertion date
- News:Parameter for VAT number mandatory for registration of Supplier
- News:Parameter per client for one insertion per spot in import of quotation from TV- Gate
- News:Parameter that blocks purchase entries on projects
- News:Parameter to allow invoicing only of projects with reference number
- News:Parameter: Do not update clients in S/L when transferring invoices from MED
- News:Parameter: Update only fee for approved days
- News:Parametric function in media invoicing: e-mail only invoices with amount 0
- News:Payment summary
- News:Per date, new selection in Backoffice: Purchase ledger/Questions
- News:Periodical allocation of fees, purchases and other
- News:Plan name now as column in Classic 08-80-34 (Net discrepancy per age)
- News:Possibility to add client on unknown orders (900000-orders)
- News:Possibility to block collective products
- News:Possibility to calculate interest on credit invoices
- News:Possibility to change and merge purchase codes
- News:Possibility to charge Capital cost as part of discount to main client
- News:Possibility to detect existing invoices when registrating reconciliation code instead of amounts only
- News:Possibility to determine on discount code, whether capital cost on discount shall be calculated
- News:Possibility to enter up to 25 special prices per category or code on employee
- News:Possibility to enter up to five e-mail addresses in the field E-mail for invoices
- News:Possibility to import several posting templates consequently
- News:Possibility to mark on an order if extra measuring (opmåling) shall be added in the ad check
- News:Possibility to move several media invoices to new order number/insertion at the same time
- News:Possibility to pay invoices to plusgiro via BGC (Sweden)
- News:Possibility to register up to ten special agreements
- News:Possibility to release dimensions from global chart of accounts
- News:Possibility to search with part of invoice number in Purchase Ledger/Questions
- News:Possibility to send invoices from Direct invoicing via e-mail
- News:Possibility to set earlier invoicing date per media type
- News:Possibility to sort out job codes in Time report approval
- News:Possibility to state a media as default in a media combination
- News:Possibility to state employee in PRO as client manager on client in MED
- News:Possibility to state supplier on project purchases in GL
- News:Possibility to state up to 100 approved media in client agreement
- News:Possibility to stop assigned accounts to be manually entered
- News:Posting of client invoices on cost centre from Other-code
- News:Posting of client invoices on cost centres from surcharge- and fee codes
- News:Preview of invoice comment in Sales ledger/Questions
- News:Preview of notes in approvals’ watch list
- News:Previously registered values for Page in ad check now shown in editing screen.
- News:Printout function with print template in Enter vouchers
- News:Printout with template from Backoffice: Purchase Ledger/Questions
- News:Project invoicing: Copy invoice content and text from previous invoice
- News:Project mandatory on media plans now a client setting
- News:Project summary
- News:Purchase corrections
- News:Purchase orders
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- News:Re-reporting of supplier’s payments (Sweden)
- News:Reading authorization to Watch list
- News:Reconciliation of client invoices: warning when missing invoice number is entered
- News:Reconciliation PRO/MED
- News:Reconciliation Time
- News:Reference number on pre-invoices
- News:Remiders on claims, new selection and possibility th change e-mail address when sending reminders
- News:Remind of control copies in Media/Ad check
- News:Reprinted invoices labelled with Copy
- News:Resource planned on unreported days now in the project analysis
- News:Resource planning: Colour codes per project type is now a global setting
- News:Resource planning: Colour per job code
- News:Resource planning: Colour setting per project type (Internal and Speculation)
- News:Revaluation of foreign AR and AP
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- News:Sales ledger/Queries: Preview of comment in the list
- News:Save and import selections in Administration/Changes
- News:Save selection in Clasic 04-41-50
- News:Scanned documents now saveable on collective client
- News:Search with blank reconciliation code
- News:Selecting and sorting by plan owner in invoicing
- News:Selection is now saved (per user and between logins) in the age distributed WIP list
- News:Selection of account to-from in Backoffice: Bookkeeping/balance sheet account-Profit/loss account
- News:Selection Printed period for printed invoices
- News:Send orders/inquiries to the same address together
- News:Separate posting per row in import from Huldt & Lillevik
- News:Setting to always caluclate cash discount on net-net
- News:Several new columns in Enter media invoices Mediatrade
- News:Show order and Show invoice as new options when entering media invoices from Mediatrade.
- News:Show/hide Saturday and Sunday in resource planning
- News:Special account receivable for intercompany clients
- News:Special hourly rates per category or code regarding calculated cost
- News:Specification of time report lines on invoices
- News:Supplier as selection in Reconciliation of media invoices
- News:Supplier’s terms of payment now shown in Enter media invoices
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- News:Terms of payment for PRO clients now up to 999 days
- News:Text fields in posting of supplier’s invoices have been increased to 100 characters
- News:The indicator moves now directly from surcharge code field to amount field in Enter media invoices
- News:The whole voucher type included in export of SIE-4
- News:Three new columns in Reconciliation media invoices: End date, Media type, Coll media type
- News:Three new columns in reconciliation media invoices: Reference no., Media invoice no., and Internal name
- News:Three new columns in Reconciliation of media invoices: Media related and Not media related surcharges
- News:Time reports for temporary workers
- News:Transfer from previous year
- News:Two columns in Backoffice: General ledger/Account specification
- News:Two new columns in Reconciliation of media invoices