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Category:News/2012
From Marathon Documentation
Pages in category "News/2012"
The following 195 pages are in this category, out of 195 total.
(
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler/da
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler/en
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler/fi
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler/nb
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler/sv
A
- News:A warning is now given wnen an invoice with other date than planned invoice date/month is printed out
- News:A warning is now given wnen an invoice with other date than planned invoice date/month is printed out/en
- News:Abbreviations
- News:Accounts assigned to MED in Enter vouchers
- News:Adjustment in foreign payments from those with Handelsbanken as bank (only Denmark)
- News:Age distributed WIP list now printable per project ID
- News:All records and According to selection now selectable in Contact Files
- News:Allocation per format in graphic plan
- News:Amount and Unit price in printout of cost estimate in PRO
- News:Authorization check of user in Base registers/MED/Users in invoice printout 08-70-10
- News:Authorization for approval of time reports
- News:Automatic update from Marathon Time now possible
- News:Automatical handling of insertion fees per format/per week and pre-invoicing fees
B
C
- News:Calculations
- News:Campaign
- News:Change log in global chart of accounts is now shown in all companies that share chart of accounts
- News:Check off clients’ payments via BGMAX file
- 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:Comment fields available in agreement tabs in the media register
- News:Comment in Yearly agreement shown also when no discount rate is set
- News:Commission changes now also shown in Media database log
- News:Company- and user name now in the title bar
- News:Create expenses/disbursement bill
- News:Credit is only checked on clients involved in a separate order
- News:Current invoicing on previously set date
D
E
- News:Editing of authorisation- and user records together with another user
- News:Enter media invoices – today’s date as accounting date by default
- News:Excess invoiced purchases excludable in Age distributed WIP list
- News:Exclude discount codes with ticked box (to agency) on discount codes in draft and graphical plan
- News:Expenses/Disbursement bill approval to immediate superior
- News:Extension of log function per order with information about reconciliation code
- News:External client name available as subtotal in media reports
F
- News:Fetch cost centre from employee group when booking expenses/disbursements
- News:Five summarizing- and sorting levels in project reports
- News:Four decimals on discounts now possible on draft in Media plans
- News:Four new column template codes for due date
- News:Four new columns in reconciliation of media invoices concerning reservations
- News:Function that updates a changed order
G
I
- News:Include project invoice in media invoicing
- News:Indicator now showing your current row
- News:Individual amount indications for insertion fees 1-3
- News:Information from the tab OTHER now includable when copying insertion
- News:Insertion fee now chargeable per spot, media in combination, week and format
- News:Insertion fees on zero insertions now negative amounts when crediting
- News:Invoice number and client name in e-mail header in invoicing via e-mail (MED)
- News:Invoice number and client name in e-mail header in invoicing via e-mail (PRO)
- News:Invoicing fee in Invoicing/Adjusting
- News:Invoicing in media: One invoice per Campaign
- News:Invoicing in the graphical project module- invoice content in text in invoicing currency
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:List Other
- 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
M
- News:Marathon Time for Android – Marathon Pocket
- News:Marathon Time for Iphone – Marathon Pocket
- 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 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: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 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
N
- News:Negotiated discount now calculatable backwards in draft
- News:Negotiated discount now comparable with other agencies within the same Marathon installation
- News:New choice in Yearly agreement: All clients
- News:New column : Week in Reconciliation of media invoices
- News:New column in Ad check: Unit
- News:New column in Enter vouchers: Registered
- News:New column in Media inquiries showing insertion status
- 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 Register media invoices from Mediatrade showing claim status
- News:New column in Register media invoices showing claim status
- News:New column in Sales ledger/Questions showing short name
- News:New column in the week view of Resource planning: Project manager
- News:New column template code: Campaign
- News:New column template code: Client (external name)
- News:New column template code: Collective media type code
- News:New column template code: media statistics code
- News:New column template codes for received column-millimetres
- 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 credit check in the Media system
- News:New detail level in project invoicing: Code/Description
- 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 subtotal: Reference number
- News:New summation definition: Campaign
- News:New terms of payment in an agreement: Count from printout day
- News:New VAT report: Outside EU export goods & services
- News:New year 2013
- News:New year 2013 detailed
- 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: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 type, media and insertion date can now be shown as subject when mailing order
- News:Overdue invoices per client manager in Sales ledger/Questions (customized)
P
- News:Parameter for always calculating cash discount on net-net
- News:Parameter for maximum time per day
- News:Parameter for one spot per insertion in import of campaign from TV Gate
- 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:Parametric function in media invoicing: e-mail only invoices with amount 0
- 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 detect existing invoices when registrating reconciliation code instead of amounts only
- 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 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 sort out job codes in Time report approval
- News:Possibility to stop assigned accounts to be manually entered
- News:Printout function in Media clients agreement
- News:Printout function with print template in Enter vouchers
- News:Project estimate with calculated cost and possibility to exclude row at printout.
Q
R
S
- News:Save and import selections in Administration/Changes
- News:Scanned documents now saveable on collective client
- News:Section is now possible to include in e-mail header when sending orders
- News:Selection on companies in Media reports
- News:Selection on order number possible in printout of graphic plan
- News:Setting to always caluclate cash discount on net-net
- News:Several price rows from the Media database selectable on the same order
- News:Show/hide Saturday and Sunday in resource planning
- News:Supplier code in vouchers for Danish companies
T
- News:Tag changes as finished without measures
- News:Technical specification texts in English
- 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 definition Campaign can now be printed on media plan, graphic plan and invoice
- News:The indicator moves now directly from surcharge code field to amount field in Enter media invoices
- News:The media reports are now adjusted to xlsx spreadsheet format
- News:The System menu has moved from the start page
- 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:Transfer from previous year
- News:Two new subtotals in media reports: Collective client 2 and Collective client 3
- News:Two new subtotals: Staff category and Job codes in Media reports
U
V
W
- News:Warning if media invoice is entered on order when changing order and client invoice
- News:Warning when creating new project on client with exceeded credit limit
- News:Warning when invoicing internal, speculation- and 9-projects
- News:Warning when saving invoice number of pending invoice in Enter media invoices
