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Category:News/
From Marathon Documentation
Pages in category "News/"
The following 200 pages are in this category, out of 521 total.
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L
- News:Last place in search window saved on the user
- News:Last selection now saved at Show also preliminary orders when printing graphic plan
- News:Last selection of reconciliation codes is now saved in Enter media invoices
- News:License history
- News:License usage
- News:List Other
- News:List purchases
- News:List shows a row for each type of change
- News:List with locked orders in media invoicing
- News:Local media selectable in Media database
- News:Log of sent payments
M
- News:Marathon Time for Android – Marathon Pocket
- News:Marathon Time for Iphone – Marathon Pocket
- News:Marking currencies to be visible in Marathon Pocket/nb
- News:Material list with delivery information in separate column
- News:Max CTC in the campaign register checks now existing media plans when amounts are changed.
- News:Maximum amount per insertion now settable per user
- News:Media cases
- News:Media credit
- News:Media inquiries: New column External Surcharges
- News:Media name includable in e-mail headline on claims
- News:Media not classified as print now also includable in ad check
- News:Media plan printable in either base currency or in client’s invoicing currency
- News:Media plans/orders: Insertion status as column
- News:Media plans/orders: Quotation number as column
- News:Media reports, column templates: Possible to have several surcharge codes/intervals on the same row
- News:Media reports, column templates: Selection on categories for fee codes in PRO
- News:Mediatrade invoices can now be in a pending mode
- News:Media’s order number now available in claim printouts
- News:Minimum fee now on media plan printout and in Marathon’s order registartion sheet
- News:Months with zero results now displayable in media reports
- News:More authorization levels in Media plans
- News:More columns in Ad check
- News:More selections in agency settlement- plan, order, media grouping and media
- News:More than one yearly agreement can now be handled in drafts in Media plans
- News:Move forward planned time for a project or an employee a certain amount of days
- News:Multiple agency handling: Don´t create mirror items from speculation projects (J)
N
- News:Negotiated discount now calculatable backwards in draft
- News:Negotiated discount now comparable with other agencies within the same Marathon installation
- News:Negotiations list
- News:New alternatives for restraining “Invoice the whole plan at first insertion”
- News:New alternatives for restraining “Invoice the whole plan at first insertion”/da
- News:New alternatives for restraining “Invoice the whole plan at first insertion”/en
- News:New alternatives for restraining “Invoice the whole plan at first insertion”/sv
- News:New authorization: Open all employees according to group authorization
- News:New calculation basis for fees (on the total invoice sum exclusive of VAT)
- News:New calculation basis for special agreements: Net media cost
- News:New calculation basis for special agreements: Net media cost/en
- News:New calculation basis for special agreements: Net media cost/sv
- News:New calculation type for commission from media
- News:New choice in Yearly agreement: All clients
- News:New choice: internal VAT in invoicing
- News:New column : Week in Reconciliation of media invoices
- News:New column in Ad check: Unit
- News:New column in Client and project: Notes
- News:New column in Enter vouchers: Registered
- News:New column in General ledger/Account specification: Alternative account code
- News:New column in Media inquiries showing insertion status
- News:New column in Media/Media plans: Campaign
- News:New column in Media/Reconciliation of media invoices: Plan name
- News:New column in Products and Clients showing Our reference
- News:New column in Purchase ledger/Questions showing posted VAT
- News:New column in Purchase Ledger/Questions showing registrator for scanned invoice
- News:New column in Purchase Ledger/Questions showing VAT code
- News:New column in Reconciliation media invoices: CTC
- News:New column in Reconciliation of media invoices showing claim status
- News:New column in Reconciliation of media invoices: Client net insertion
- News:New column in Reconciliation of media invoices: Latest claim
- News:New column in Register media invoices from Mediatrade showing claim status
- News:New column in Register media invoices showing claim status
- News:New column in Sales ledger/Invoice distribution: Created by
- News:New column in Sales ledger/Queries showing VAT rate
- News:New column in Sales ledger/Questions showing short name
- News:New column in the client list: Estimate client (name)
- News:New column in the week view of Resource planning: Project manager
- News:New column Max CTC in the list of plans
- News:New column template code
- News:New column template code: Campaign
- News:New column template code: Campaign (code)
- News:New column template code: Client (external name)
- News:New column template code: Collective media type (name)
- News:New column template code: Collective media type code
- News:New column template code: Formats
- News:New column template code: media statistics code
- News:New column template codes for received column-millimetres
- News:New column template definition: Media statistics code (name)
- News:New column: Max CTC in the list of campaigns
- News:New columns for dimensions (name) in General Ledger/account specification
- News:New columns in Enter media invoices via Mediatrade
- News:New columns in export of suppliers’ register: VAT code, VAT number, etc.
- News:New columns in Media inquiries showing date and user for registration
- News:New columns in reconciliation media invoices: Invoice date client invoices and Invoice date media invoices
- News:New credit check in the Media system
- News:New detail level in project invoicing: Code/Description
- News:New hierarchies for groups in PRO and cost centres in G/L
- News:New names on amount columns in Approval
- News:New parameter for default payment priority on suppliers
- News:New password
- News:New report definitions for WIP valuated amount: Automatically reserved and Manually reserved
- News:New selection and summarization definition in project reports: Occupation
- News:New selection available in Ad check: Order
- News:New selection definition and new column template code in media reports: Our reference
- News:New selection definition in Media inquiries: Campaign
- News:New selection definition: Campaign
- News:New selection in general ledger/Account specification: Only transactions
- News:New selection in Reconciliation Time: Staff category
- News:New selection in Time Corrections: Registration date
- News:New selections and new column in Backoffice: Purchase ledger/Balance report
- News:New selections and new column in Backoffice: Sales ledger/Balance report
- News:New subtotal in project reports: Accounting period
- News:New subtotal in project reports: Invoice client
- News:New subtotal: Reference number
- News:New summation definition: Campaign
- News:New terms of payment in an agreement: Count from printout day
- News:New turnover calculation in Special agreement
- News:New VAT report: Outside EU export goods & services
- News:New year 2013
- News:New year 2013 detailed
- New Year 2015 – Extended manual
- New Year 2015 – Quick guide
- News:New Year in Marathon 2015
- Template:News
- News:Norway: Import of return file for payments in Backoffice: Bookkeeping/Enter vouchers
- News:Norway: Suppliers´payments with foreign invoices
- News:Notifications- messages of errors in automatic update of media invoices ro SL
- News:Number of created order is now shown in Enter media invoices
- News:Number of created order is now shown in Enter media invoices via Mediatrade (DK)
O
- News:One invoice per Collective product
- News:One program as several favourites with different names
- News:Option to undo in resource planning
- News:Optional date interval period now selectable in a project’s analysis tab
- News:Order header can now be shown in e-mail header when sending orders
- News:Order import
- News:Order reconciliation in media inquiries
- News:Order type, media and insertion date can now be shown as subject when mailing order
- News:Orders created by draft is now regarding to the surcharge code’s setting for commissions
- 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
P
- 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 maximum time per day
- 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 for warning when pre-invoice amount exceeds plan amount
- 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, default owner of order from plan or registrator
- News:Parameter, default owner of order from plan or registrator/da
- News:Parameter, default owner of order from plan or registrator/en
- News:Parameter, default owner of order from plan or registrator/nb
- News:Parameter: Do not update clients in S/L when transferring invoices from MED
- News:Parameter: Do not use contact person of invoicing client
- 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 add comments on reports
- News:Possibility to add surcharge code in draft
- 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 change media on an invoiced order
- 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 hide negotiated discounts in the Media database on client level
- News:Possibility to import several posting templates consequently
- News:Possibility to make several selections in each field in Media report selections
- 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 printout project estimate to Excel with printout template
- 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 separate media cost from colour- or other surcharges
- 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:Possibility to use separate accounts for posting of capital cost 2, 3 and 4
- News:Possible to export the reports Pre-inv list and status to Excel./fi