Category:All news

C

• News:Changes to Authorisation Read on Media plans/sv
• News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers
• News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/da
• News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/en
• News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/fi
• News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/nb
• News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/sv
• News:Changes to Create plan via Campaign
• News:Changes to Create plan via Campaign/da
• News:Changes to Create plan via Campaign/en
• News:Changes to Create plan via Campaign/fi
• News:Changes to Create plan via Campaign/nb
• News:Changes to Create plan via Campaign/sv
• News:Changes to E-invoice receivers with format EHF in Norway
• News:Changes to E-invoice receivers with format EHF in Norway/en
• News:Changes to E-invoice receivers with format EHF in Norway/nb
• News:Changes to import of SIE files
• News:Changes to import of SIE files/da
• News:Changes to import of SIE files/en
• News:Changes to import of SIE files/fi
• News:Changes to import of SIE files/nb
• News:Changes to import of SIE files/sv
• News:Changes to Media database
• News:Changes to Media database/da
• News:Changes to Media database/en
• News:Changes to Media database/fi
• News:Changes to Media database/nb
• News:Changes to Media database/sv
• News:Changes to Media invoice interpretation
• News:Changes to Media invoice interpretation/da
• News:Changes to Media invoice interpretation/en
• News:Changes to Media invoice interpretation/fi
• News:Changes to Media invoice interpretation/nb
• News:Changes to Media invoice interpretation/sv
• News:Changes to Media invoicing selection
• News:Changes to Media invoicing selection/da
• News:Changes to Media invoicing selection/en
• News:Changes to Media invoicing selection/fi
• News:Changes to Media invoicing selection/nb
• News:Changes to Media invoicing selection/sv
• News:Changes to the Approval function for Vouchers.
• News:Changes to the Approval function for Vouchers./da
• News:Changes to the Approval function for Vouchers./en
• News:Changes to the Approval function for Vouchers./fi
• News:Changes to the Approval function for Vouchers./nb
• News:Changes to the Approval function for Vouchers./sv
• News:Changes to the field Employee groups on the fee code
• News:Changes to the field Employee groups on the fee code/da
• News:Changes to the field Employee groups on the fee code/en
• News:Changes to the field Employee groups on the fee code/fi
• News:Changes to the field Employee groups on the fee code/nb
• News:Changes to the field Employee groups on the fee code/sv
• News:Check off clients’ payments via BGMAX file
• News:Check project's company relation in Media credit control
• News:Check project's company relation in Media credit control/en
• News:Check project's company relation in Media credit control/sv
• News:Checkboxes for Block current deduction and Settle all under Media - Pre-inv
• News:Checkboxes for Block current deduction and Settle all under Media - Pre-inv/da
• News:Checkboxes for Block current deduction and Settle all under Media - Pre-inv/en
• News:Checkboxes for Block current deduction and Settle all under Media - Pre-inv/fi
• News:Checkboxes for Block current deduction and Settle all under Media - Pre-inv/nb
• News:Checkboxes for Block current deduction and Settle all under Media - Pre-inv/sv
• News:Claims from Reconciliation of media invoices
• News:Classic 04-21-80 Change project type on project has been moved
• News:Classic 04-21-82 Change VAT-code on project has been moved
• News:Clearing of accounts between cost centres
• News:Clearing of accounts between cost centres/da
• News:Clearing of accounts between cost centres/en
• News:Clearing of accounts between cost centres/fi
• News:Clearing of accounts between cost centres/nb
• News:Clearing of accounts between cost centres/sv
• News:Client (Internal name) in the Media plan list
• News:Client (Internal name) in the Media plan list/da
• News:Client (Internal name) in the Media plan list/en
• News:Client (Internal name) in the Media plan list/fi
• News:Client (Internal name) in the Media plan list/nb
• News:Client (Internal name) in the Media plan list/sv
• News:Client cost estimate in graphic interface
• News:Client cost estimate in graphic interface/da
• News:Client cost estimate in graphic interface/en
• News:Client cost estimate in graphic interface/fi
• News:Client cost estimate in graphic interface/nb
• News:Client cost estimate in graphic interface/sv
• News:Code in Accounting reports
• News:Code in Accounting reports/da
• News:Code in Accounting reports/en
• News:Code in Accounting reports/fi
• News:Code in Accounting reports/nb
• News:Code in Accounting reports/sv
• News:Code lists – Register for allowed fee codes per project
• News:Collective client and client category as columns in Base registers/MED/Clients
• News:Collective client as column in Invoice distribution
• News:Collective group as selection in Marathon Time
• News:Collective product (no,da:overprodukt, fi:ylituote) as columns in Reconciliation of media invoices
• News:Collective publisher as column and exportable in base registers
• News:Collective publisher as column and exportable in base registers/da
• News:Collective publisher as column and exportable in base registers/en
• News:Collective publisher as column and exportable in base registers/fi
• News:Collective publisher as column and exportable in base registers/nb
• News:Collective publisher as column and exportable in base registers/sv
• News:Collective surcharge codes
• News:Collective surcharge codes/da
• News:Collective surcharge codes/en
• News:Collective surcharge codes/fi
• News:Collective surcharge codes/nb
• News:Collective surcharge codes/sv
• News:Collective workgroup
• News:Collective workgroup/da
• News:Collective workgroup/en
• News:Collective workgroup/fi
• News:Collective workgroup/nb
• News:Collective workgroup/sv
• News:Column "Cash discount" in Payment selections
• News:Column "Cash discount" in Payment selections/da
• News:Column "Cash discount" in Payment selections/en
• News:Column "Cash discount" in Payment selections/fi
• News:Column "Cash discount" in Payment selections/nb
• News:Column "Cash discount" in Payment selections/sv
• News:Column "Deadline" under Invoicing and Adjusting in the list Project
• News:Column "Deadline" under Invoicing and Adjusting in the list Project/da
• News:Column "Deadline" under Invoicing and Adjusting in the list Project/en
• News:Column "Deadline" under Invoicing and Adjusting in the list Project/fi
• News:Column "Deadline" under Invoicing and Adjusting in the list Project/nb
• News:Column "Deadline" under Invoicing and Adjusting in the list Project/sv
• News:Column "Excl. VAT" under Accounting queries
• News:Column "Excl. VAT" under Accounting queries/da
• News:Column "Excl. VAT" under Accounting queries/en
• News:Column "Excl. VAT" under Accounting queries/fi
• News:Column "Excl. VAT" under Accounting queries/nb
• News:Column "Excl. VAT" under Accounting queries/sv
• News:Column "Invoice comment" in Media plan/order
• News:Column "Invoice comment" in Media plan/order/da
• News:Column "Invoice comment" in Media plan/order/en
• News:Column "Invoice comment" in Media plan/order/fi
• News:Column "Invoice comment" in Media plan/order/nb
• News:Column "Invoice comment" in Media plan/order/sv
• News:Column definitions in project reports: Own ID, Reporting ID and Inter-company code
• News:Column for Campaign in the Reconciliation
• News:Column for Campaign in the Reconciliation/da
• News:Column for Campaign in the Reconciliation/en
• News:Column for Campaign in the Reconciliation/fi
• News:Column for Campaign in the Reconciliation/nb
• News:Column for Campaign in the Reconciliation/sv
• News:Column for Client code in Media/Queries
• News:Column for Client code in Media/Queries/da
• News:Column for Client code in Media/Queries/en
• News:Column for Client code in Media/Queries/fi
• News:Column for Client code in Media/Queries/nb
• News:Column for Client code in Media/Queries/sv
• News:Column for Correction status in the Reconciliation list
• News:Column for Correction status in the Reconciliation list/da
• News:Column for Correction status in the Reconciliation list/en
• News:Column for Correction status in the Reconciliation list/fi
• News:Column for Correction status in the Reconciliation list/nb
• News:Column for Correction status in the Reconciliation list/sv
• News:Column for Group on projects in Base registers - Pro - Clients and projects
• News:Column for Group on projects in Base registers - Pro - Clients and projects/da
• News:Column for Group on projects in Base registers - Pro - Clients and projects/en
• News:Column for Group on projects in Base registers - Pro - Clients and projects/fi
• News:Column for Group on projects in Base registers - Pro - Clients and projects/nb
• News:Column for Group on projects in Base registers - Pro - Clients and projects/sv
• News:Column for insertion status on a opened invoice in the Media invoice-interpretation
• News:Column for insertion status on a opened invoice in the Media invoice-interpretation/da
• News:Column for insertion status on a opened invoice in the Media invoice-interpretation/en
• News:Column for insertion status on a opened invoice in the Media invoice-interpretation/fi
• News:Column for insertion status on a opened invoice in the Media invoice-interpretation/nb
• News:Column for insertion status on a opened invoice in the Media invoice-interpretation/sv
• News:Column for Job type under Project - Queries
• News:Column for Job type under Project - Queries/da
• News:Column for Job type under Project - Queries/en
• News:Column for Job type under Project - Queries/fi
• News:Column for Job type under Project - Queries/nb
• News:Column for Job type under Project - Queries/sv
• News:Column for Master project under Project management
• News:Column for Master project under Project management/da
• News:Column for Master project under Project management/en
• News:Column for Master project under Project management/fi
• News:Column for Master project under Project management/nb
• News:Column for Master project under Project management/sv
• News:Column for Order heading in the Reconciliation list
• News:Column for Order heading in the Reconciliation list/da
• News:Column for Order heading in the Reconciliation list/en
• News:Column for Order heading in the Reconciliation list/fi
• News:Column for Order heading in the Reconciliation list/nb
• News:Column for Order heading in the Reconciliation list/sv
• News:Column for Our ref in the Order import tab in Media plans
• News:Column for Our ref in the Order import tab in Media plans/da
• News:Column for Our ref in the Order import tab in Media plans/en
• News:Column for Our ref in the Order import tab in Media plans/fi
• News:Column for Our ref in the Order import tab in Media plans/nb
• News:Column for Our ref in the Order import tab in Media plans/sv
• News:Column for Payment date in 08-70-25
• News:Column for Payment date in 08-70-25/da
• News:Column for Payment date in 08-70-25/en
• News:Column for Payment date in 08-70-25/fi
• News:Column for Payment date in 08-70-25/nb
• News:Column for Payment date in 08-70-25/sv
• News:Column for Project manager under Registration correction and updating - Update WIP
• News:Column for Project manager under Registration correction and updating - Update WIP/da
• News:Column for Project manager under Registration correction and updating - Update WIP/en