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Category:News/2015
From Marathon Documentation
Pages in category "News/2015"
The following 100 pages are in this category, out of 100 total.
(
- News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner
- News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner/da
- News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner/en
- News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner/fi
- News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner/nb
- News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner/sv
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/da
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/en
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/fi
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/nb
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer/sv
B
C
- News:Change in Reconciliation of media invoices for calculation of discrepancies booked away, but not updated
- News:Changes in booking of in- and outgoing foreign invoices
- News:Changes in invoice distribution
- News:Changes in invoice distribution/da
- News:Changes in invoice distribution/en
- News:Changes in invoice distribution/fi
- News:Changes in invoice distribution/sv
- News:Changes of OK check in Enter scanned media invoices
- News:Changes of OK check in Enter scanned media invoices/da
- News:Changes of OK check in Enter scanned media invoices/en
- News:Changes of OK check in Enter scanned media invoices/fi
- News:Changes of OK check in Enter scanned media invoices/nb
- News:Collective client as column in Invoice distribution
- News:Columns for supplier categories and export of suppliers with category names
E
- News:End date mandatory for all media types except Print
- News:End date mandatory for all media types except Print/da
- News:End date mandatory for all media types except Print/en
- News:End date mandatory for all media types except Print/fi
- News:End date mandatory for all media types except Print/nb
- News:End date mandatory for all media types except Print/sv
- News:Excess payments in foreign currency
- News:Export of all special hourly rates
- News:Extended functionality for handling of purchase orders
I
- News:Include current month (for terms of payment) as column in agreement register
- News:Include planned hours at import from resource planning to Marathon time.
- News:Introduction to Marathon 546
- News:Introduction to Marathon 546/da
- News:Introduction to Marathon 546/en
- News:Introduction to Marathon 546/fi
- News:Introduction to Marathon 546/nb
- News:Introduction to Marathon 546/sv
- News:Invoice instructions as a column in Adjusting/Invoicing
N
- 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 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 column in Media/Media plans: Campaign
- News:New column in Reconciliation of media invoices: Client net insertion
- News:New column in Sales ledger/Invoice distribution: Created by
- News:New column in Sales ledger/Queries showing VAT rate
- News:New column Max CTC in the list of plans
- News:New column template code
- News:New column template definition: Media statistics code (name)
- News:New columns for dimensions (name) in General Ledger/account specification
- News:New parameter for default payment priority on suppliers
- News:New report definitions for WIP valuated amount: Automatically reserved and Manually reserved
- News:New subtotal in project reports: Accounting period
P
- News:Parameter for not having same reference number for whole plan as default on new plans
- 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 use contact person of invoicing client
- News:Possibility to change media on an invoiced order
- News:Possibility to use separate accounts for posting of capital cost 2, 3 and 4
S
- News:Sales ledger/Queries: Preview of comment in the list
- News:Sales ledger/Queries: Red text on due date that has passed without payment
- News:Save selection on several records in media reports
- News:Save selection on several records in media reports/en
- News:Save selection on several records in media reports/fi
- News:Save selection on several records in media reports/sv
- News:Selection is now saved (per user and between logins) in the age distributed WIP list
- News:Send all invoices from the invoice distribution program
T
- News:The code in the user register must be the same as in the Emloyee register in PRO
- News:The code in the user register must be the same as in the Emloyee register in PRO/da
- News:The code in the user register must be the same as in the Emloyee register in PRO/en
- News:The code in the user register must be the same as in the Emloyee register in PRO/fi
- News:The code in the user register must be the same as in the Emloyee register in PRO/nb
- News:The code in the user register must be the same as in the Emloyee register in PRO/sv
- News:The media plan draft now takes into account possible capital cost and commission settings on surcharge codes
