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  1. Expense reports
  2. FAQ/st
  3. Guide for BI
  4. NEWSːKontonamn per språk
  5. New Year 2015 – Extended manual
  6. New Year 2015 – Quick guide
  7. New year 2016 545/da
  8. Swedish
  9. Translations:New year 2016 545/3/da
  10. News:Abbreviations
  11. News:Account statement
  12. News:Accounts assigned to MED in Enter vouchers
  13. News:Activity log
  14. News:Add-on functionality in Bookkeeping/Estimate
  15. News:Address register
  16. News:Adjusting/Invoicing: Reference number as column
  17. News:Adjustment in foreign payments from those with Handelsbanken as bank (only Denmark)
  18. News:Adjustments of expense type
  19. News:Age distributed WIP list for purchase price WIP (and pre-invoices not deducted)
  20. News:Age distributed WIP list now printable per project ID
  21. News:Agency settlement per agency
  22. News:Agency settlements
  23. News:All records and According to selection now selectable in Contact Files
  24. News:Allocation of provisions according to agreement is shown on price rows
  25. News:Allocation per format in graphic plan
  26. News:Amount and Unit price in printout of cost estimate in PRO
  27. News:Authorization
  28. News:Authorization check of user in Base registers/MED/Users in invoice printout 08-70-10
  29. News:Authorization for approval of time reports
  30. News:Authorization group registers
  31. News:Automatic posting of cash discount on dimensions plan, client, media and order
  32. News:Automatic posting with voucher templates
  33. News:Automatic product numbers
  34. News:Automatic text per invoice about rate discrepancies in payment vouchers
  35. News:Automatic update from Marathon Time now possible
  36. News:Automatic update of purchases
  37. News:Automatical handling of insertion fees per format/per week and pre-invoicing fees
  38. News:Batch change not possible for dates and employees in Time corrections
  39. News:Batch change of agreements on order
  40. News:Batch change of insertion status
  41. News:Batch change of media plans
  42. News:Batch change of reference numbers and material deadlines on orders
  43. News:Batch change of the field Description (alteration order Mediatrade)
  44. News:Book of entries/journal
  45. News:Bookkeeping/Expenses: Use roundings account only for amounts
  46. News:Budget and prognosis
  47. News:CTS
  48. News:Calculations
  49. News:Calendar
  50. News:Campaign
  51. News:Campaign mandatory on media plans as client setting
  52. News:Change company
  53. News:Change in Reconciliation of media invoices for calculation of discrepancies booked away, but not updated
  54. News:Change in discount handling on surcharge code
  55. News:Change log in global chart of accounts is now shown in all companies that share chart of accounts
  56. News:Changes in allocations when copying order to another plan
  57. News:Changes in booking of in- and outgoing foreign invoices
  58. News:Changes in conditions for earliest day to close a project
  59. News:Changes in payment suggestion – Denmark
  60. News:Changes in payment suggestion – all countries
  61. News:Check off clients’ payments via BGMAX file
  62. News:Claims from Reconciliation of media invoices
  63. News:Classic 04-21-80 Change project type on project has been moved
  64. News:Classic 04-21-82 Change VAT-code on project has been moved
  65. News:Code lists – Register for allowed fee codes per project
  66. News:Collective client and client category as columns in Base registers/MED/Clients
  67. News:Collective client as column in Invoice distribution
  68. News:Collective group as selection in Marathon Time
  69. News:Collective product (no,da:overprodukt, fi:ylituote) as columns in Reconciliation of media invoices
  70. News:Column definitions in project reports: Own ID, Reporting ID and Inter-company code
  71. News:Column in Media inquiries: Campaign
  72. News:Column in suppliers’ register showing latest invoice date on a supplier
  73. News:Columns for supplier categories and export of suppliers with category names
  74. News:Columns in Media/Reconciliation media invoices: Client net-net in order currency
  75. News:Comment fields available in agreement tabs in the media register
  76. News:Comment in Yearly agreement shown also when no discount rate is set
  77. News:Commission changes now also shown in Media database log
  78. News:Company- and user name now in the title bar
  79. News:Company as a subtotal in media reports
  80. News:Concern consolidation
  81. News:Contact and reference number on interest invoices
  82. News:Control of future credit exceedings
  83. News:Copy page heading
  84. News:Cost centre and – object included in export of SIE-4
  85. News:Cost centre as column in Purchase Ledger/Account statement
  86. News:Cost estimate
  87. News:Cost estimate and Prognosis
  88. News:Cost estimate templates
  89. News:Create expenses/disbursement bill
  90. News:Credit is only checked on clients involved in a separate order
  91. News:Credit monitoring
  92. News:Credit project invoices in Backoffice: Project accounting/Adjusting-invoicing
  93. News:Crediting/reversing invoice in the graphical interface
  94. News:Currency mark-up in printout of graphic plan
  95. News:Current invoicing on previously set date
  96. News:DIN
  97. News:Default cost centre per account
  98. News:Default selection in transfer from previous years
  99. News:Different terms of payment on media cost invoice and fee invoice
  100. News:Differing invoicing address on cover sheet in media invoices
  101. News:Direct entry of discrepancies and labelling of invoice pdf
  102. News:Disbursement of expenses via the Purchase Ledger
  103. News:Discount codes
  104. News:Distribution of intercompany media invoices
  105. News:Do not allow time reporting that exceeds estimated time
  106. News:Documentation
  107. News:E-order watch list
  108. News:Easier to separate currency – and media discrepancies
  109. News:Editing of authorisation- and user records together with another user
  110. News:Enter media invoices from TV Gate
  111. News:Enter media invoices – today’s date as accounting date by default
  112. News:Enter other
  113. News:Equal sharing of fees (irrespective of other allocations)
  114. News:Estimate and WIP 2 shown when adjusting a project
  115. News:Estimate client selectable as subtotal in MED and MED&PRO reports
  116. News:Excess invoiced purchases excludable in Age distributed WIP list
  117. News:Excess payments in foreign currency
  118. News:Exclude discount codes with ticked box (to agency) on discount codes in draft and graphical plan
  119. News:Exclude invoice fee: parametric setting for zero invoices and manually on insertion level
  120. News:Expenses/Disbursement bill approval to immediate superior
  121. News:Export function for all projects
  122. News:Export of all special hourly rates
  123. News:Export of client agreements with information about clients using them
  124. News:Export to Adra Match Accounts
  125. News:Export to payroll system
  126. News:Extended comment field in report templates (media reports)
  127. News:Extended functionality for handling of purchase orders
  128. News:Extended possibility to enter future dates when registrating insertions through the media database
  129. News:Extended warning on changes of insertions with registered media invoice
  130. News:Extension of log function per order with information about reconciliation code
  131. News:External client name available as subtotal in media reports
  132. News:FAQ – English
  133. News:Favourites
  134. News:Fetch cost centre from employee group when booking expenses/disbursements
  135. News:Field for VAT country on clients in the sales ledger
  136. News:Five summarizing- and sorting levels in project reports
  137. News:Fixed price on surcharge code used in Add surcharge
  138. News:Fixed price on surcharge code used in draft
  139. News:Formatted invoice text
  140. News:Formatted invoice text, possibility to write header, columns, indents, etc.
  141. News:Four decimals on discounts now possible on draft in Media plans
  142. News:Four new column template codes for due date
  143. News:Four new columns in reconciliation of media invoices concerning reservations
  144. News:Function that updates a changed order
  145. News:Graphic plan now printable in invoicing currency
  146. News:Graphic plan now printable to xlxs format
  147. News:Gross price before and after correction of measuring (opmåling) now shown in Ad check (Denmark only)
  148. News:Hot keys, search options, etc.
  149. News:INV
  150. News:Import of SIE-files (Sweden)
  151. News:Include current month (for terms of payment) as column in agreement register
  152. News:Include planned hours at import from resource planning to Marathon time.
  153. News:Include project invoice in media invoicing
  154. News:Indicator now showing your current row
  155. News:Individual amount indications for insertion fees 1-3
  156. News:Information from the tab OTHER now includable when copying insertion
  157. News:Insertion fee now chargeable per spot, media in combination, week and format
  158. News:Insertion fees on zero insertions now negative amounts when crediting
  159. News:Interest invoices shown in Backoffice: Sales Ledger/Questions
  160. News:Intra company reconciliation
  161. News:Inventory ledger
  162. News:Invoice amount in base currency when checking supplier invoices
  163. News:Invoice amount in invoicing currency, new column in Sales ledger/Queries and Sales ledger/Invoice distribution
  164. News:Invoice comment, insertion year and order instructions now available in reports.
  165. News:Invoice distribution of group internal invoices in PRO
  166. News:Invoice instructions as a column in Adjusting/Invoicing
  167. News:Invoice number and client name in e-mail header in invoicing via e-mail (MED)
  168. News:Invoice number and client name in e-mail header in invoicing via e-mail (PRO)
  169. News:Invoicing fee in Invoicing/Adjusting
  170. News:Invoicing in media: One invoice per Campaign
  171. News:Invoicing in the graphical project module- invoice content in text in invoicing currency
  172. News:KASE support (sox)
  173. News:Last place in search window saved on the user
  174. News:Last selection now saved at Show also preliminary orders when printing graphic plan
  175. News:Last selection of reconciliation codes is now saved in Enter media invoices
  176. News:License history
  177. News:License usage
  178. News:List Other
  179. News:List purchases
  180. News:List shows a row for each type of change
  181. News:List with locked orders in media invoicing
  182. News:Local media selectable in Media database
  183. News:Log of sent payments
  184. News:Marathon Time for Android – Marathon Pocket
  185. News:Marathon Time for Iphone – Marathon Pocket
  186. News:Material list with delivery information in separate column
  187. News:Max CTC in the campaign register checks now existing media plans when amounts are changed.
  188. News:Maximum amount per insertion now settable per user
  189. News:Media cases
  190. News:Media credit
  191. News:Media inquiries: New column External Surcharges
  192. News:Media name includable in e-mail headline on claims
  193. News:Media not classified as print now also includable in ad check
  194. News:Media plan printable in either base currency or in client’s invoicing currency
  195. News:Media plans/orders: Insertion status as column
  196. News:Media plans/orders: Quotation number as column
  197. News:Media reports, column templates: Possible to have several surcharge codes/intervals on the same row
  198. News:Media reports, column templates: Selection on categories for fee codes in PRO
  199. News:Mediatrade invoices can now be in a pending mode
  200. News:Media’s order number now available in claim printouts
  201. News:Minimum fee now on media plan printout and in Marathon’s order registartion sheet
  202. News:Months with zero results now displayable in media reports
  203. News:More authorization levels in Media plans
  204. News:More columns in Ad check
  205. News:More selections in agency settlement- plan, order, media grouping and media
  206. News:More than one yearly agreement can now be handled in drafts in Media plans
  207. News:Move forward planned time for a project or an employee a certain amount of days
  208. News:Multiple agency handling: Don´t create mirror items from speculation projects (J)
  209. News:Negotiated discount now calculatable backwards in draft
  210. News:Negotiated discount now comparable with other agencies within the same Marathon installation
  211. News:Negotiations list
  212. News:New VAT report: Outside EU export goods & services
  213. News:New Year in Marathon 2015
  214. News:New authorization: Open all employees according to group authorization
  215. News:New calculation basis for fees (on the total invoice sum exclusive of VAT)
  216. News:New calculation type for commission from media
  217. News:New choice: internal VAT in invoicing
  218. News:New choice in Yearly agreement: All clients
  219. News:New column: Max CTC in the list of campaigns
  220. News:New column : Week in Reconciliation of media invoices
  221. News:New column Max CTC in the list of plans
  222. News:New column in Ad check: Unit
  223. News:New column in Client and project: Notes
  224. News:New column in Enter vouchers: Registered
  225. News:New column in General ledger/Account specification: Alternative account code
  226. News:New column in Media/Media plans: Campaign
  227. News:New column in Media/Reconciliation of media invoices: Plan name
  228. News:New column in Media inquiries showing insertion status
  229. News:New column in Products and Clients showing Our reference
  230. News:New column in Purchase Ledger/Questions showing VAT code
  231. News:New column in Purchase Ledger/Questions showing registrator for scanned invoice
  232. News:New column in Purchase ledger/Questions showing posted VAT
  233. News:New column in Reconciliation media invoices: CTC
  234. News:New column in Reconciliation of media invoices: Client net insertion
  235. News:New column in Reconciliation of media invoices: Latest claim
  236. News:New column in Reconciliation of media invoices showing claim status
  237. News:New column in Register media invoices from Mediatrade showing claim status
  238. News:New column in Register media invoices showing claim status
  239. News:New column in Sales ledger/Invoice distribution: Created by
  240. News:New column in Sales ledger/Queries showing VAT rate
  241. News:New column in Sales ledger/Questions showing short name
  242. News:New column in the client list: Estimate client (name)
  243. News:New column in the week view of Resource planning: Project manager
  244. News:New column template code
  245. News:New column template code: Campaign
  246. News:New column template code: Campaign (code)
  247. News:New column template code: Client (external name)
  248. News:New column template code: Collective media type (name)
  249. News:New column template code: Collective media type code
  250. News:New column template code: Formats
  251. News:New column template code: media statistics code
  252. News:New column template codes for received column-millimetres
  253. News:New column template definition: Media statistics code (name)
  254. News:New columns for dimensions (name) in General Ledger/account specification
  255. News:New columns in Enter media invoices via Mediatrade
  256. News:New columns in Media inquiries showing date and user for registration
  257. News:New columns in export of suppliers’ register: VAT code, VAT number, etc.
  258. News:New columns in reconciliation media invoices: Invoice date client invoices and Invoice date media invoices
  259. News:New credit check in the Media system
  260. News:New detail level in project invoicing: Code/Description
  261. News:New hierarchies for groups in PRO and cost centres in G/L
  262. News:New names on amount columns in Approval
  263. News:New parameter for default payment priority on suppliers
  264. News:New password
  265. News:New report definitions for WIP valuated amount: Automatically reserved and Manually reserved
  266. News:New selection and summarization definition in project reports: Occupation
  267. News:New selection available in Ad check: Order
  268. News:New selection definition: Campaign
  269. News:New selection definition and new column template code in media reports: Our reference
  270. News:New selection definition in Media inquiries: Campaign
  271. News:New selection in Reconciliation Time: Staff category
  272. News:New selection in Time Corrections: Registration date
  273. News:New selection in general ledger/Account specification: Only transactions
  274. News:New selections and new column in Backoffice: Purchase ledger/Balance report
  275. News:New selections and new column in Backoffice: Sales ledger/Balance report
  276. News:New subtotal: Reference number
  277. News:New subtotal in project reports: Accounting period
  278. News:New subtotal in project reports: Invoice client
  279. News:New summation definition: Campaign
  280. News:New terms of payment in an agreement: Count from printout day
  281. News:New turnover calculation in Special agreement
  282. News:New year 2013
  283. News:New year 2013 detailed
  284. News:Norway: Import of return file for payments in Backoffice: Bookkeeping/Enter vouchers
  285. News:Norway: Suppliers´payments with foreign invoices
  286. News:Notifications- messages of errors in automatic update of media invoices ro SL
  287. News:Number of created order is now shown in Enter media invoices
  288. News:Number of created order is now shown in Enter media invoices via Mediatrade (DK)
  289. News:One invoice per Collective product
  290. News:One program as several favourites with different names
  291. News:Option to undo in resource planning
  292. News:Optional date interval period now selectable in a project’s analysis tab
  293. News:Order header can now be shown in e-mail header when sending orders
  294. News:Order import
  295. News:Order reconciliation in media inquiries
  296. News:Order type, media and insertion date can now be shown as subject when mailing order
  297. News:Orders created by draft is now regarding to the surcharge code’s setting for commissions
  298. News:Other corrections
  299. News:Our reference as selection and column in Reconciliation of media invoices
  300. News:Overdue invoices per client manager in Sales ledger/Questions (customized)
  301. News:Own ID on collective client, fields and column templates
  302. News:Parameter: Do not update clients in S/L when transferring invoices from MED
  303. News:Parameter: Do not use contact person of invoicing client
  304. News:Parameter: Update only fee for approved days
  305. News:Parameter for VAT number mandatory for registration of Supplier
  306. News:Parameter for always calculating cash discount on net-net
  307. News:Parameter for mandatory project labelling in Backoffice: Base registers/Pro/Clients-projects
  308. News:Parameter for maximum time per day
  309. News:Parameter for not having same reference number for whole plan as default on new plans
  310. News:Parameter for one spot per insertion in import of campaign from TV Gate
  311. News:Parameter for today’s date to be shown by default in 08-70-10, field To insertion date
  312. News:Parameter for warning when pre-invoice amount exceeds plan amount
  313. News:Parameter per client for one insertion per spot in import of quotation from TV- Gate
  314. News:Parameter that blocks purchase entries on projects
  315. News:Parameter to allow invoicing only of projects with reference number
  316. News:Parametric function in media invoicing: e-mail only invoices with amount 0
  317. News:Payment summary
  318. News:Per date, new selection in Backoffice: Purchase ledger/Questions
  319. News:Periodical allocation of fees, purchases and other
  320. News:Plan name now as column in Classic 08-80-34 (Net discrepancy per age)
  321. News:Possibility to add client on unknown orders (900000-orders)
  322. News:Possibility to add comments on reports
  323. News:Possibility to add surcharge code in draft
  324. News:Possibility to block collective products
  325. News:Possibility to calculate interest on credit invoices
  326. News:Possibility to change and merge purchase codes
  327. News:Possibility to change media on an invoiced order
  328. News:Possibility to charge Capital cost as part of discount to main client
  329. News:Possibility to detect existing invoices when registrating reconciliation code instead of amounts only
  330. News:Possibility to determine on discount code, whether capital cost on discount shall be calculated
  331. News:Possibility to enter up to 25 special prices per category or code on employee
  332. News:Possibility to enter up to five e-mail addresses in the field E-mail for invoices
  333. News:Possibility to hide negotiated discounts in the Media database on client level
  334. News:Possibility to import several posting templates consequently
  335. News:Possibility to make several selections in each field in Media report selections
  336. News:Possibility to mark on an order if extra measuring (opmåling) shall be added in the ad check
  337. News:Possibility to move several media invoices to new order number/insertion at the same time
  338. News:Possibility to pay invoices to plusgiro via BGC (Sweden)
  339. News:Possibility to printout project estimate to Excel with printout template
  340. News:Possibility to register up to ten special agreements
  341. News:Possibility to release dimensions from global chart of accounts
  342. News:Possibility to search with part of invoice number in Purchase Ledger/Questions
  343. News:Possibility to send invoices from Direct invoicing via e-mail
  344. News:Possibility to separate media cost from colour- or other surcharges
  345. News:Possibility to set earlier invoicing date per media type
  346. News:Possibility to sort out job codes in Time report approval
  347. News:Possibility to state a media as default in a media combination
  348. News:Possibility to state employee in PRO as client manager on client in MED
  349. News:Possibility to state supplier on project purchases in GL
  350. News:Possibility to state up to 100 approved media in client agreement
  351. News:Possibility to stop assigned accounts to be manually entered
  352. News:Possibility to use separate accounts for posting of capital cost 2, 3 and 4
  353. News:Posting in invoice currency
  354. News:Posting of client invoices on cost centre from Other-code
  355. News:Posting of client invoices on cost centres from surcharge- and fee codes
  356. News:Pre-invoice as insertion status
  357. News:Preview of invoice comment in Sales ledger/Questions
  358. News:Preview of notes in approvals’ watch list
  359. News:Previously registered values for Page in ad check now shown in editing screen.
  360. News:Printout function in Media clients agreement
  361. News:Printout function with print template in Enter vouchers
  362. News:Printout with template from Backoffice: Purchase Ledger/Questions
  363. News:Project budget: Contribution per tab
  364. News:Project estimate with calculated cost and possibility to exclude row at printout.
  365. News:Project inquiries
  366. News:Project invoicing: Copy invoice content and text from previous invoice
  367. News:Project mandatory on media plans now a client setting
  368. News:Project printouts
  369. News:Project summary
  370. News:Purchase corrections
  371. News:Purchase orders
  372. News:Quick search available in Media inquiries
  373. News:Quick search available in Reconciliation of media invoices
  374. News:Quick search in approval watch list
  375. News:Quotations
  376. News:Re-reporting of supplier’s payments (Sweden)
  377. News:Reading authorization to Watch list
  378. News:Recalculate in yearly agreements now usable even when other discounts exist on insertion
  379. News:Reconciliation PRO/MED
  380. News:Reconciliation Time
  381. News:Reconciliation of client invoices: warning when missing invoice number is entered
  382. News:Reference number on pre-invoices
  383. News:Reference to earlier invoices when crediting insertions and price rows
  384. News:Registered fee as column in Client & Project
  385. News:Remiders on claims, new selection and possibility th change e-mail address when sending reminders
  386. News:Remind of control copies in Media/Ad check
  387. News:Reprinted invoices labelled with Copy
  388. News:Resource planned on unreported days now in the project analysis
  389. News:Resource planning: Colour codes per project type is now a global setting
  390. News:Resource planning: Colour per job code
  391. News:Resource planning: Colour setting per project type (Internal and Speculation)
  392. News:Revaluation of foreign AR and AP
  393. News:Sales ledger/Queries: Preview of comment in the list
  394. News:Sales ledger/Queries: Red text on due date that has passed without payment
  395. News:Save and import selections in Administration/Changes
  396. News:Save selection in Clasic 04-41-50
  397. News:Scanned documents now saveable on collective client
  398. News:Search with blank reconciliation code
  399. News:Section is now possible to include in e-mail header when sending orders
  400. News:Selecting and sorting by plan owner in invoicing
  401. News:Selection Printed period for printed invoices
  402. News:Selection is now saved (per user and between logins) in the age distributed WIP list
  403. News:Selection of account to-from in Backoffice: Bookkeeping/balance sheet account-Profit/loss account
  404. News:Selection on companies in Media reports
  405. News:Selection on order number possible in printout of graphic plan
  406. News:Send all invoices from the invoice distribution program
  407. News:Send orders/inquiries to the same address together
  408. News:Send orders to several recipients at the same time
  409. News:Sending queue
  410. News:Separate posting per row in import from Huldt & Lillevik
  411. News:Setting to always caluclate cash discount on net-net
  412. News:Settings
  413. News:Several new columns in Enter media invoices Mediatrade
  414. News:Several price rows from the Media database selectable on the same order
  415. News:Show/hide Saturday and Sunday in resource planning
  416. News:Show end dates in export of plans and in insertions’ list on plan
  417. News:Show order and Show invoice as new options when entering media invoices from Mediatrade.
  418. News:Special account receivable for intercompany clients
  419. News:Special hourly rates per category or code regarding calculated cost
  420. News:Specification of time report lines on invoices
  421. News:Subtotals mandatory when printing out reports
  422. News:Supplier as selection in Reconciliation of media invoices
  423. News:Supplier code in vouchers for Danish companies
  424. News:Supplier’s terms of payment now shown in Enter media invoices
  425. News:Support
  426. News:Tag changes as finished without measures
  427. News:Technical specification texts in English
  428. News:Terms of payment for PRO clients now up to 999 days
  429. News:Text fields in posting of supplier’s invoices have been increased to 100 characters
  430. News:The System menu has moved from the start page
  431. News:The definition Campaign can now be printed on media plan, graphic plan and invoice
  432. News:The file name on plan printouts has now external client name (instead of internal)
  433. News:The indicator moves now directly from surcharge code field to amount field in Enter media invoices
  434. News:The media plan draft now takes into account possible capital cost and commission settings on surcharge codes
  435. News:The media reports are now adjusted to xlsx spreadsheet format
  436. News:The whole voucher type included in export of SIE-4
  437. News:Three new columns in Reconciliation media invoices: End date, Media type, Coll media type
  438. News:Three new columns in Reconciliation of media invoices: Media related and Not media related surcharges
  439. News:Three new columns in reconciliation media invoices: Reference no., Media invoice no., and Internal name
  440. News:Time report comment in project reports for not updated time
  441. News:Time reports for temporary workers
  442. News:Title as column
  443. News:Transfer from previous year
  444. News:Two columns in Backoffice: General ledger/Account specification
  445. News:Two new columns in Media inquiries: Base price net and Colour surcharge net
  446. News:Two new columns in Reconciliation of media invoices
  447. News:Two new subtotals: Staff category and Job codes in Media reports
  448. News:Two new subtotals in media reports: Collective client 2 and Collective client 3
  449. News:Up to eight printable subtotals in MED and MED&PRO reports
  450. News:Update
  451. News:Use Sellers reference from Mediatrade-invoice in Claims
  452. News:Users in MED can now be authorized to 25 different groups
  453. News:VAT and cost centre settings on invoice client
  454. News:Vat report in Back office/Bookkeeping has changed name to Reconciliation of input tax
  455. News:Version 544 with new graphical profile!
  456. News:Version 545
  457. News:Voucher number is shown on printout of invoices from Mediatrade
  458. News:Voucher scanning
  459. News:Voucher sequences from SL and PL have moved to GL
  460. News:WIP 2 in Client and Project has changed name to WIP+Planned
  461. News:WIP valuation
  462. News:WIP valuation ADM
  463. News:Warning if media invoice is entered on order when changing order and client invoice
  464. News:Warning when creating new project on client with exceeded credit limit
  465. News:Warning when invoicing internal, speculation- and 9-projects
  466. News:Warning when saving invoice number of pending invoice in Enter media invoices
  467. News:Warning when using insertion date that is more than one year old.
  468. News:Write message and attach documents when sending orders via email
  469. News:Yearly agreement per media type
  470. News:Zero invoices with other currency than base currency are now checked
  471. News:“Our reference” now includable in export of Products
  472. News:“Our reference” on claim now saved to reminder
  473. Kase:Extern kommunikation på Kalin Setterberg
  474. Kase:Web/Download
  475. Kase:Web/Media Info
  476. FAQ:ACC/Export to Adra Match Accounts
  477. FAQ:ACC/Group consolidation
  478. FAQ:ACC/Payments
  479. FAQ:ACC/Periods
  480. FAQ:ACC/Queries
  481. FAQ:ACC/Queries-Purchase ledger
  482. FAQ:ACC/Queries-Sales ledger
  483. FAQ:ACC/Reports
  484. FAQ:ACC/Revaluation of foreign trade debtors-creditors
  485. FAQ:ACC/Suppliers invoices
  486. FAQ:ACC/Suppliers invoices-Purchase orders
  487. FAQ:ACC/Suppliers invoices-Quotation queries
  488. FAQ:ACC/Transfer from previous year
  489. FAQ:ACC/VAT periods
  490. FAQ:FIN/Enter Vouchers
  491. FAQ:FIN/Estimate
  492. FAQ:MED/Ad check
  493. FAQ:MED/Agency settlements
  494. FAQ:MED/Change rate on uninvoiced orders
  495. FAQ:MED/Enter media invoices
  496. FAQ:MED/Media client agreements
  497. FAQ:MED/Media credit
  498. FAQ:MED/Media database
  499. FAQ:MED/Media database-Media database
  500. FAQ:MED/Media database-Media database log
  501. FAQ:MED/Media plans
  502. FAQ:MED/Media plans-E-order watch list
  503. FAQ:MED/Media plans-Order import
  504. FAQ:MED/Media plans-Order log
  505. FAQ:MED/Media queries
  506. FAQ:MED/Media reports
  507. FAQ:MED/Periodical allocations
  508. FAQ:MED/Reconciliation
  509. FAQ:MED/Yearly agreement
  510. FAQ:PRO/Contacts
  511. FAQ:PRO/Credit monitoring
  512. FAQ:PRO/Estimate templates
  513. FAQ:PRO/Export to payroll system
  514. FAQ:PRO/Internal sales
  515. FAQ:PRO/Queries
  516. FAQ:PRO/Queries-All Project
  517. FAQ:PRO/Queries-Overdue projects
  518. FAQ:PRO/Queries-Project printouts
  519. FAQ:PRO/Queries-Project queries
  520. FAQ:PRO/Time report approval
  521. FAQ:PRO/Time report approval-Time report approval
  522. FAQ:PRO/Time report approval-Watch list time report
  523. FAQ:PRO/WIP
  524. FAQ:PRO/WIP-WIP valuation
  525. FAQ:PRO/WIP-WIP valuation administration
  526. FAQ:SYS/Authorization group register
  527. FAQ:SYS/Base register
  528. FAQ:SYS/Base registers/CTS
  529. FAQ:SYS/Base registers/CTS/Categories
  530. FAQ:SYS/Base registers/CTS/Countries
  531. FAQ:SYS/Base registers/DIN
  532. FAQ:SYS/Base registers/DIN/Articles
  533. FAQ:SYS/Base registers/DIN/Parameters
  534. FAQ:SYS/Base registers/DIN/Senders
  535. FAQ:SYS/Base registers/GL
  536. FAQ:SYS/Base registers/GL/Account
  537. FAQ:SYS/Base registers/GL/Alternative acc code
  538. FAQ:SYS/Base registers/GL/Automatic postings
  539. FAQ:SYS/Base registers/GL/Cost centre
  540. FAQ:SYS/Base registers/GL/Cost centre allocations
  541. FAQ:SYS/Base registers/GL/Cost centre group
  542. FAQ:SYS/Base registers/GL/Cost object
  543. FAQ:SYS/Base registers/GL/Cost object allocations
  544. FAQ:SYS/Base registers/GL/Cost object group
  545. FAQ:SYS/Base registers/GL/Dimension
  546. FAQ:SYS/Base registers/GL/Expense types
  547. FAQ:SYS/Base registers/GL/Parameters
  548. FAQ:SYS/Base registers/GL/Report account code 1
  549. FAQ:SYS/Base registers/GL/Report account code 2
  550. FAQ:SYS/Base registers/GL/Report account code 3
  551. FAQ:SYS/Base registers/GL/VAT classes
  552. FAQ:SYS/Base registers/GL/Voucher sequences
  553. FAQ:SYS/Base registers/GL/Voucher templates
  554. FAQ:SYS/Base registers/General
  555. FAQ:SYS/Base registers/General/Companies
  556. FAQ:SYS/Base registers/General/Company specific parameters
  557. FAQ:SYS/Base registers/General/Currencies
  558. FAQ:SYS/Base registers/General/Currency set
  559. FAQ:SYS/Base registers/General/Laser templates
  560. FAQ:SYS/Base registers/General/Own fields
  561. FAQ:SYS/Base registers/General/Own registers
  562. FAQ:SYS/Base registers/General/Parameters per group
  563. FAQ:SYS/Base registers/General/Print templates
  564. FAQ:SYS/Base registers/General/Printers
  565. FAQ:SYS/Base registers/General/Subsystem specific parameters
  566. FAQ:SYS/Base registers/General/System parameters
  567. FAQ:SYS/Base registers/General/VAT
  568. FAQ:SYS/Base registers/INV
  569. FAQ:SYS/Base registers/INV/Asset types
  570. FAQ:SYS/Base registers/INV/Column templates
  571. FAQ:SYS/Base registers/INV/Parameters
  572. FAQ:SYS/Base registers/INV/Placement codes
  573. FAQ:SYS/Base registers/MED
  574. FAQ:SYS/Base registers/PL
  575. FAQ:SYS/Base registers/PL/Bank accounts
  576. FAQ:SYS/Base registers/PL/Bank free days
  577. FAQ:SYS/Base registers/PL/Categories
  578. FAQ:SYS/Base registers/PL/Parameters
  579. FAQ:SYS/Base registers/PL/Payment sender
  580. FAQ:SYS/Base registers/PL/Posting templates
  581. FAQ:SYS/Base registers/PL/Sender
  582. FAQ:SYS/Base registers/PL/Suppliers
  583. FAQ:SYS/Base registers/PRO
  584. FAQ:SYS/Base registers/PRO/Client categories
  585. FAQ:SYS/Base registers/PRO/Code list
  586. FAQ:SYS/Base registers/PRO/Collective clients
  587. FAQ:SYS/Base registers/PRO/Collective coll.groups
  588. FAQ:SYS/Base registers/PRO/Collective groups
  589. FAQ:SYS/Base registers/PRO/Column templates
  590. FAQ:SYS/Base registers/PRO/Estimate clients
  591. FAQ:SYS/Base registers/PRO/Groups
  592. FAQ:SYS/Base registers/PRO/Inter-company code
  593. FAQ:SYS/Base registers/PRO/Job types
  594. FAQ:SYS/Base registers/PRO/Lexikon
  595. FAQ:SYS/Base registers/PRO/Number counter
  596. FAQ:SYS/Base registers/PRO/Occupations
  597. FAQ:SYS/Base registers/PRO/Optional project codes
  598. FAQ:SYS/Base registers/PRO/Parameters
  599. FAQ:SYS/Base registers/PRO/Payment sender
  600. FAQ:SYS/Base registers/PRO/Period tables
  601. FAQ:SYS/Base registers/PRO/Project label 1
  602. FAQ:SYS/Base registers/PRO/Project label 2
  603. FAQ:SYS/Base registers/PRO/Purchase order text
  604. FAQ:SYS/Base registers/PRO/Report templates
  605. FAQ:SYS/Base registers/PRO/Special hourly rates
  606. FAQ:SYS/Base registers/PRO/Staff categories
  607. FAQ:SYS/Base registers/PRO/Statistic period table
  608. FAQ:SYS/Base registers/PRO/Working teams
  609. FAQ:SYS/Base registers/SL
  610. FAQ:SYS/Base registers/SL/Official discount rates
  611. FAQ:SYS/Base registers/SL/Parameters
  612. FAQ:SYS/Base registers/SL/Sender
  613. FAQ:SYS/Cases
  614. FAQ:SYS/Classic
  615. FAQ:SYS/GL
  616. FAQ:SYS/Help centre
  617. FAQ:SYS/Log
  618. FAQ:SYS/Log-Activity log
  619. FAQ:SYS/Log-Changes
  620. FAQ:SYS/Log-Kase support (sox)
  621. FAQ:SYS/Log-Licence history
  622. FAQ:SYS/Log-Licence usage
  623. FAQ:SYS/Notifications
  624. FAQ:SYS/PL
  625. FAQ:SYS/SL
  626. FAQ:SYS/SL-Clients
  627. FAQ:SYS/Sending queue
  628. FAQ:System/Base register/PRO/Campaign

Pages in translation

Some version of these pages have been marked for translation.

  1. Approval of vouchers
  2. Authorisation
  3. Calendar
  4. Camt introduction guide
  5. Clearing of accounts
  6. Client and Project
  7. Confidentiality
  8. Contacts
  9. Correction of Time, Purchases and Other
  10. Daily work
  11. Direct invoicing
  12. Documents in Marathon
  13. Email invoices
  14. Enter and approval of supplier invoices
  15. Enter clients and projects
  16. Enter employees and users
  17. Enter vouchers
  18. Estimate revenues/costs
  19. Expense reports startup
  20. Extern kommunikation på Kalin Setterberg
  21. FAQ/PRO
  22. Favourites
  23. General functionality
  24. Group consolidation
  25. Handling of hourly prices in foreign currency
  26. ISO Payments SEB
  27. ISO payments Danske bank
  28. ISO payments Handelsbanken
  29. ISO payments Nordea
  30. ISO payments Swedbank
  31. Interest invoicing
  32. Internal and External corrections in the Reconciliation
  33. Internal invoicing PRO
  34. Internal reconciliations
  35. Inventory ledger
  36. Invoice scanning
  37. Invoicing
  38. Invoicing with Peppol
  39. Lagervärdering
  40. Manual invoice
  41. Marathon
  42. Marathon Documentation
  43. Marathon Time
  44. Media Base registers
  45. Media Plans and Orders
  46. Media accounting
  47. Media credit
  48. Media invoice interpretation
  49. Media invoices
  50. Media reports
  51. Monthly closing reconciliation
  52. Mva reports via Altinn
  53. NEWSːDefault valuta i Projektrapporter
  54. NEWSːNya summeringsbegrepp i Medierapporter
  55. NEWSːSpara urval i Media/Avstämning
  56. New Year in Marathon- New Interface
  57. New company in Marathon
  58. New field within pre-invoice for your ref
  59. New year - Quick guide
  60. New year 2016 545
  61. New year in Marathon
  62. Payment reminders
  63. Payments
  64. Payments in the graphical interface
  65. Peppol payments
  66. Periodical allocations
  67. Pocket Expense reports
  68. Pocket Time and Time log
  69. Posting of a non-media related cost in a media invoice
  70. Pre-invoicing
  71. Pre-invoicing in the Media system
  72. Project handling
  73. Project queries
  74. Purchase orders
  75. Reconciliations between companies
  76. Register and approve supplier invoices
  77. Registrering medarbetare/användare
  78. Reminders
  79. Reports
  80. Resource planning
  81. Revaluation of foreign trade debtors/creditors
  82. SAF-T Finance in Marathon
  83. Scanning of suppliers' and media invoices
  84. Special authorisation for account administration
  85. Special hourly rates
  86. Surcharge agreements
  87. Table registration
  88. Technical specification
  89. Time report approval
  90. Time reporting
  91. WIP valuation
  92. Zero invoicing
  93. Category:Marathon
  94. Category:PRO
  95. News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner
  96. News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer
  97. News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler
  98. News:A new searchable field for Internal name on invoice clients
  99. News:A warning is now given wnen an invoice with other date than planned invoice date/month is printed out
  100. News:Add invoices to created Payment selections
  101. News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2
  102. News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers
  103. News:Added details in Week summary
  104. News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information
  105. News:Added selection Entry date to the Export to payroll system
  106. News:Addition to Camt import
  107. News:Additional email adresses for reminders
  108. News:Additions to Expense types list
  109. News:Adjustment of payment format Citibank via Trax
  110. News:Age distributed WIP list in PDF
  111. News:Allocate - One insertion per consecutive period
  112. News:Allocate - One insertion per half year
  113. News:Allocate - possibility of choosing several orders
  114. News:Allocate order
  115. News:Allocate per quarter
  116. News:Allocation One insertion per week, split amounts per number of days
  117. News:Allocation in Enter client invoices
  118. News:Allow booking of expense reports with final approval that includes a comment
  119. News:Allow change of Media statistics code on order
  120. News:Allow changes in order information even if credit limit is exceeded
  121. News:Allow corrections on Automatic vouchers
  122. News:Alternative acc code in Book of entries
  123. News:Alternative code for reference from reports on Own fields for Orders
  124. News:Amount from price row as a Column template code
  125. News:Amount limit for Voucher approval
  126. News:Approval of Media Client and Client agreements
  127. News:Approval of Project invoices
  128. News:Approval of Purchase Orders
  129. News:Approval of Suppliers
  130. News:Approval of Surcharge agreements
  131. News:Approval of Users and Authorisation
  132. News:Approval of Vouchers
  133. News:Approval of Vouchers Enhancement
  134. News:Approval of vouchers with T assignment
  135. News:Approval report
  136. News:Approve reversal under Invoicing and Adjusting - Invoices
  137. News:Authorisation on voucher series
  138. News:Authorisation to Confirm Project estimates
  139. News:Authorisation to Correction of Suppliers invoices
  140. News:Authorisation to Show others notifications
  141. News:Authorisations to Agency settlement
  142. News:Automatgenererade mailrubriker per kund i MED
  143. News:Automatic ID setting on new Suppliers
  144. News:Automatic adjustment of WIP when printing a project invoice
  145. News:Automatic column width
  146. News:Automatic import of currencies
  147. News:Avtal ej obligatoriskt vid orderimport
  148. News:Background update lists from cache
  149. News:Base currency and Invoice currency in Invoicing and Adjusting
  150. News:Base register for Unit per Media type
  151. News:Base registers users - Summarize the number of users
  152. News:Basic definition OT-balance in project reports
  153. News:Batch Change of Invoicing currency and Rate
  154. News:Batch change Cost centre and Cost objects as Inactive
  155. News:Batch change Owner on Orders
  156. News:Batch change for Projects under Projects - Queries - Project queries
  157. News:Batch change for price rows on insertion level
  158. News:Batch change of Campaigns
  159. News:Batch change of Correction Status
  160. News:Batch change of Invoice currency and rate in the list of orders
  161. News:Batch change of Product in Media plans
  162. News:Batch change with Require confirmation
  163. News:Block code change functions
  164. News:Block collective group in Media
  165. News:Book with new posting of manually registered media invoices.
  166. News:Booking date in the list of orders on the media plan
  167. News:Button for locking column in the Table registration
  168. News:Calculated amounts and default columns in project invoicing
  169. News:Calculation basis, Discount code and Discount number as columns in Yearly agreement
  170. News:Calculation basis for Net after left comission to client and agency
  171. News:Calendar dates in Table registration
  172. News:Campaign added to the invoice text on Media E-invoices
  173. News:Campaign name field extended to 100 characters
  174. News:Camt import
  175. News:Camt import addition
  176. News:Capital cost 2-4 as columns in the list of MED agreements
  177. News:Cash flow forecast under Accounting - Reports - Bookkeeping
  178. News:Change Agreement code in the graphical interface
  179. News:Change Employee code in the graphical interface
  180. News:Change Media Code
  181. News:Change VAT name
  182. News:Change client code
  183. News:Change client in Accounting - Queries
  184. News:Change delivery status from media reconciliation
  185. News:Change delivery status on insertion level
  186. News:Change in behavior of function button CREDIT
  187. News:Change invoice in reconciliation
  188. News:Change of UI for Internal sales
  189. News:Change of authorisations for Payments
  190. News:Change of working group: Change approver per working group
  191. News:Change of working group: Time report approval
  192. News:Change to Approval functions in Suppliers
  193. News:Change to Create plan via Campaign
  194. News:Change to Queries
  195. News:Changed the order of columns in Change supplier
  196. News:Changes in invoice distribution
  197. News:Changes of OK check in Enter scanned media invoices
  198. News:Changes to Approval
  199. News:Changes to Arrival number in Preliminary entering
  200. News:Changes to Authorisation Read on Media plans
  201. News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers
  202. News:Changes to CPM in manual order registration
  203. News:Changes to Create plan via Campaign
  204. News:Changes to E-invoice receivers with format EHF in Norway
  205. News:Changes to ISO payment file format
  206. News:Changes to Marathons support
  207. News:Changes to Media database
  208. News:Changes to Media invoice interpretation
  209. News:Changes to Media invoicing selection
  210. News:Changes to Media parameter Only def.orders in credit check
  211. News:Changes to Require confirmation client and agreement
  212. News:Changes to app Utilization rate
  213. News:Changes to approval of vouchers
  214. News:Changes to handling of camt files
  215. News:Changes to import of SIE files
  216. News:Changes to priority in OK control
  217. News:Changes to the Approval function for Vouchers.
  218. News:Changes to the field Employee groups on the fee code
  219. News:Check project's company relation in Media credit control
  220. News:Checkboxes for Block current deduction and Settle all under Media - Pre-inv
  221. News:Choose bank account when creating payment file
  222. News:Clearing of accounts between cost centres
  223. News:Client (Internal name) in the Media plan list
  224. News:Client cost estimate in graphic interface
  225. News:Code in Accounting reports
  226. News:Code list in Export All projects
  227. News:Collective publisher as column and exportable in base registers
  228. News:Collective surcharge codes
  229. News:Collective workgroup
  230. News:Column "Cash discount" in Payment selections
  231. News:Column "Deadline" under Invoicing and Adjusting in the list Project
  232. News:Column "Excl. VAT" under Accounting queries
  233. News:Column "Invoice comment" in Media plan/order
  234. News:Column Project in Expenses - Expense reports watch list - Watch list
  235. News:Column Publisher in Media plans and Media queries
  236. News:Column Status in the event log for Suppliers invoices
  237. News:Column Week in the list of insertions on the order in Media plans
  238. News:Column for Campaign in the Reconciliation
  239. News:Column for Client code in Media/Queries
  240. News:Column for Correction status in the Reconciliation list
  241. News:Column for Group on projects in Base registers - Pro - Clients and projects
  242. News:Column for Job type under Project - Queries
  243. News:Column for Master project under Project management
  244. News:Column for Order heading in the Reconciliation list
  245. News:Column for Our ref in the Order import tab in Media plans
  246. News:Column for Payment date in 08-70-25
  247. News:Column for Project manager under Registration correction and updating - Update WIP
  248. News:Column for Reference number in the Invoice distribution
  249. News:Column for insertion status on a opened invoice in the Media invoice-interpretation
  250. News:Column template code for Pre-inv text
  251. News:Column template code for VAC
  252. News:Columns for Estimate under Accounting - Queries - Accounts
  253. News:Columns for Invoice amount excl vat under Media plans - Invoices
  254. News:Columns in VAT classes
  255. News:Comment on collective clients
  256. News:Connection to BRREG
  257. News:Copy Media plan without the order instruction
  258. News:Correction Media Invoice voucher TX
  259. News:Correction of accounting date on preliminary voucher
  260. News:Correction of suppliers' invoices
  261. News:Cost center columns in Queries
  262. News:Cost centre as a selection and a column in Media Reconciliation and Media Queries
  263. News:Cost centre group as multi select and column selection in Accounting reports
  264. News:Cost centre in Age distributed WIP list
  265. News:Cost centre mandatory on the media client
  266. News:Creation date as column in base register Media Clients
  267. News:Credit class headlines in Base register/MED/Collective clients
  268. News:Credit control in Project queries
  269. News:Currency accounts on client invoices
  270. News:Currency and Category as new selections under Payment selections
  271. News:Current pre invoice deduction per row
  272. News:Danske Bank SEPAv3 for Norwegian companies
  273. News:Date format on exports from Marathon
  274. News:Deactivate media types
  275. News:Decimals in Project management
  276. News:Decimals on the interest invoice sum
  277. News:Deduct from collective client for Pre-inv in MED
  278. News:Default Delivery status to Delivered as definitive when batch changing insertions on order level
  279. News:Default insertion status on Media
  280. News:Delete accumulated interests in graphical interface
  281. News:Delete insertions on Order level
  282. News:Deliverance status
  283. News:Delivery status in Media reports
  284. News:Details Fees on mirror project invoice
  285. News:Details in Vouchers
  286. News:Different alternatives to Update booked away discrepancies
  287. News:Discount view added to Table registration
  288. News:Display Campaign before Media plan number in the navigation field
  289. News:Distribute several media invoices in one E-mail
  290. News:Do not send zero invoices
  291. News:Document path for vouchers
  292. News:Due date in invoice distribution
  293. News:E-order status as a column template code for MED reports
  294. News:Edit comment field on the invoice in Invoice distribution
  295. News:Edit field Turnover in Special agreement
  296. News:Edit not settled in Agency Settlement.
  297. News:Edit periodical allocations in graphical interface
  298. News:Employee group/Employee as detail level for Fees in the project analysis
  299. News:Employee group in Column templates
  300. News:Employee group text fields as registers on Other codes and Purchase codes
  301. News:Employees will not be shown in Time report approval if their calendar period is later than the selected month
  302. News:End date mandatory for all media types except Print
  303. News:End date period selection in Media reports and Media queries
  304. News:Enter manual client invoices
  305. News:Error warnings for mandatory fields in table registrations
  306. News:Estimate mandatory for external projects
  307. News:Expand Merge function
  308. News:Expenses with corporate card
  309. News:Export Default surcharge code under Parameters 2 on the Media
  310. News:Extended OK-control in interpretation of Media invoices
  311. News:Extended approval of Payment selections
  312. News:Extended approval of Project invoices
  313. News:Extension of field VAC
  314. News:Fakturera införanden t o m
  315. News:Favorite marking on project reports
  316. News:Field Campaign in registering projects in Projects queries
  317. News:Field for Payment reminder E-mail under Sales ledger - Clients
  318. News:Field for Ref no for interest invoices on Sales ledger clients
  319. News:Field for Surcharge agreement on Media
  320. News:Fields for sending mail copies in Sales ledger
  321. News:Fix Surcharge agreement
  322. News:Foreign currency as columns in MED pre-invoicing
  323. News:Function for deactivating Media preinv
  324. News:Function for rejecting media invoices
  325. News:Functionality for moving Media invoices to a new date
  326. News:GDPR function to remove personal data
  327. News:Get and set timereport status in the API
  328. News:Group mandatory on plan
  329. News:Group name and Group code as new columns in the Collective clients register
  330. News:Handelsbanken Norway SEPAv3 format
  331. News:Heading for revaluation function
  332. News:IBAN account on Foreign OIO E-invoices
  333. News:ISO20022 payments for Danske Bank in Finland
  334. News:ISO20022 payments for SEB in Norway and Denmark
  335. News:If the text data definition have more details than the summary data definition a * indicates this in the summary data definition field in MED and MED PRO reports
  336. News:Immediate superior in Notifications
  337. News:Import of SIE4
  338. News:Import of currency rates
  339. News:Improved error messages and new block in PRO invoicing
  340. News:Improved handling of VAT percentage in Queries
  341. News:Improvents to LOG Changes
  342. News:Inactivate authorisation groups
  343. News:Inactivation of VAT classes
  344. News:Include Earlier invoiced on Collective invoices
  345. News:Increased numbers of Approved media in the agreement
  346. News:Intercompany code only from register
  347. News:Internal corrections - Set terms of payments on internal corrections to 0
  348. News:Internal name and reference number columns
  349. News:Introduction to Marathon 546
  350. News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors
  351. News:Inventory ledger in the graphical interface
  352. News:Invoice busy in Suppliers invoices
  353. News:Invoice distribution new column Payment date
  354. News:Invoice number in Vouchers
  355. News:Invoices per surcharge code in Media - Invoicing
  356. News:Karkimedia digital medias
  357. News:Kiwibank file format
  358. News:Kolumn med kontering i Ekonomi/Avstämning mellan bolag - internförsäljning
  359. News:Kontaktperson från planhuvudet nu även i fördelningsmallen
  360. News:Kostnadsställe som urval och kolumn i Medierapporter
  361. News:LOB added to Special prices
  362. News:LOG creation on tab Estimate in PRO
  363. News:Last used tab in Accounting/Queries saved on user
  364. News:Log for API
  365. News:Log registrator date and time from the Time registration
  366. News:Longer email fields
  367. News:MED invoicing in the background
  368. News:Make adjustments per invoice
  369. News:Make orders definitive in queries with credit check before enabled
  370. News:Mandatory fields in Table registration
  371. News:Mark Staff categories as inactive
  372. News:Marking currencies to be visible in Marathon Pocket
  373. News:Mass-creation new product on a number of clients
  374. News:Matching of estimate in time reporting
  375. News:Matching of supplier FIK-account on supplier AT invoices
  376. News:Max currency discr on foreign invoice text
  377. News:Maximum columns in Media reports extended to 192
  378. News:Media brand as column data definition in Media reports
  379. News:Media pre-invoicing in graphical interface
  380. News:Mediastatistikkod som summeringsbegrepp i mediarapporter
  381. News:Merged functions and buttons
  382. News:Message-function on vouchers
  383. News:Message columns under Expenses watch list
  384. News:Mirror items for adjusting parameter in Multiple agency handling
  385. News:Momsklass i Utläggsredovisningen
  386. News:More information on reminder/errors on suppliers' and media invoices
  387. News:Multiple formats on an order
  388. News:Naming of credit classes in Project
  389. News:Namnge kreditklass A-F i Mediaparametrarna
  390. News:Net-net, Net-net client and CTC as columns on insertion level in Media plans
  391. News:Net-net client total in Table registration
  392. News:Net discrepancy per age and reconciliation code in graphical interface
  393. News:Net net column in Client invoices and Book discrepancies
  394. News:New Column Group in Media queries
  395. News:New Column with over-collective client customer name in Base/MED/Collective clients
  396. News:New Columns, Estimate Fees and Total Estimate in Projects/Queries/All projects
  397. News:New Columns in Invoicing and Adjusting
  398. News:New Columns in Project/Queries/Client and project
  399. News:New Invoice type
  400. News:New Read authorisation for Actuals
  401. News:New Voucher sequence
  402. News:New allocation in list of orders and table registration: One insertion per week
  403. News:New alternatives for restraining “Invoice the whole plan at first insertion”
  404. News:New app for Approval
  405. News:New app for Project management
  406. News:New app for Utilization rate
  407. News:New bank BNP Paribas
  408. News:New bank Deutsche Bank PL
  409. News:New bank HB3 for ISO20022 format
  410. News:New block for Tx vouchers
  411. News:New calculation basis for Fixed price in Surcharge agreements
  412. News:New calculation basis for special agreements: Net media cost
  413. News:New check when booking Media and Supplier invoices
  414. News:New column, Internal correction, in Accounting/Queries/Client invoices
  415. News:New column, Reporting ID in Baseregisters, MED, Clients
  416. News:New column, Reporting ID in Baseregisters/MED/Clients
  417. News:New column, Supplier in Media, Reconciliation
  418. News:New column, Supplier in Media/Reconciliation
  419. News:New column "Insertion status" on media invoices
  420. News:New column Adjusted
  421. News:New column Client in Base register Campaign
  422. News:New column E-mail in invoice distribution
  423. News:New column Media type in the list of Media plans
  424. News:New column Occupation in Employee list
  425. News:New column VAT number in Base registers - PL - Suppliers
  426. News:New column booking date period in list of vouchers
  427. News:New column for Amount in Expenses
  428. News:New column for Campaign
  429. News:New column for Immediate superior
  430. News:New column for LOB in Time reporting
  431. News:New column for Reference number in report Ageing analysis, Sales Ledger
  432. News:New column in Balance report S/L and P/L
  433. News:New column in Groups
  434. News:New column in Media clients for Client manager
  435. News:New column in Media reports
  436. News:New column template codes for procent paid
  437. News:New columns, Estimate Fees and Estimate Total in Projects, Queries, All projects
  438. News:New columns for Client Category
  439. News:New columns for LOB
  440. News:New columns for SAF-T
  441. News:New columns for WIP and Estimate in Projects
  442. News:New columns in Correction Time reporting
  443. News:New columns in Employees
  444. News:New columns in Invoicing and Adjusting
  445. News:New columns in List purchases
  446. News:New columns in Project, Queries, Client and project
  447. News:New credit classes on PRO clients
  448. News:New data definition for Accumulated project time in project reports.
  449. News:New data definition for Own fields on Media Plan in Column templates.
  450. News:New data definition for Project label
  451. News:New error message in Reconciliation
  452. News:New export format to payroll system
  453. News:New field on the insertion Invoicing start
  454. News:New fields in Project invoicing
  455. News:New fields to be approved in the Require confirmation setting for Suppliers
  456. News:New function in Accounting for Estimate of revenues and cost
  457. News:New functionality in Table registration
  458. News:New language AU
  459. News:New limit in Sending queue
  460. News:New parameter for Block current deduction
  461. News:New parameter for mandatory Client category
  462. News:New parameter for manual future adjustments
  463. News:New parameter for payments, Trax
  464. News:New parameter in Client parameters to name Reminders
  465. News:New parameter regarding Purchases in Multiple agency handling
  466. News:New selection Collective group in Age distributed WIP list
  467. News:New selection Only not Deducted in media invoicing.
  468. News:New selection Week or Day in Cash flow forecast
  469. News:New selection for Bank account
  470. News:New selection for Export to payroll system Agda
  471. News:New selection in Approval
  472. News:New selection in Export of Accounts
  473. News:New selection in Time reporting Reconciliation
  474. News:New selections in Age distributed WIP list
  475. News:New subtotal: Estimate client
  476. News:New subtotal Cost centre in Project/Reports
  477. News:New type of limit amount calculation in Approval of vouchers
  478. News:New voucher series for zero invoices
  479. News:New warning for VAT on foreign suppliers
  480. News:New warning for allocations
  481. News:New warning for insertion dates
  482. News:New warnings on PRO client
  483. News:Notifications from Ad check
  484. News:Only mine filter in Invoice distribution
  485. News:Only mine filter removed from Campaigns
  486. News:Opening balance PRO
  487. News:Order date as a column data definition in Media reports and column for Order date in Media/Queries
  488. News:Organisation number and Country code is presented for client invoices
  489. News:Own ID on MED agreements
  490. News:Own fields and Own registers connection for Projects
  491. News:Own fields for Campaigns
  492. News:Own fields for Orders in MED reports and MEDPRO reports
  493. News:Own fields for Suppliers
  494. News:Own fields for Users
  495. News:Own fields on Inter company code
  496. News:PDF is now sent in OIO invoices
  497. News:PRO reports log refno invno
  498. News:Parallel VAT rate in Finnish VAT report
  499. News:Parameter, default owner of order from plan or registrator
  500. News:Parameter for Campaign and Product mandatory only on new plans and orders
  501. News:Parameter for Group from project manager when creating project
  502. News:Parameter for Media type from the media in reports
  503. News:Parameter for VAT with decimals in Direct invoicing
  504. News:Parameter for including paid pre-invoices from PRO in MED credit monitoring
  505. News:Parameter for mandatory planned invoice date
  506. News:Parameter for new clients only through MED
  507. News:Parameter for not including VAT in current pre-invoice deduction
  508. News:Parameter to exclude capital cost on price row
  509. News:Parameters for default product mandatory set and campaign mandatory set on new MED clients
  510. News:Payments direct to Bankgirot with HMAC seal
  511. News:Payments in classic 03-60 is replaced and can now be found in Accounting Payments
  512. News:Payments via Bank Connect
  513. News:Payments via Halcom
  514. News:Perform credit check before a Purchase order is saved
  515. News:Perform credit check when confirming estimate
  516. News:Period column in PRO invoicing
  517. News:Period on the insertion for digital and outdoor media types
  518. News:Plan label 1 to 3 as columns in the list of Media plans
  519. News:Planned insertion lines on booked orders
  520. News:Possibility to add Group on surcharge code
  521. News:Possibility to change cost centre on client invoices
  522. News:Possibility to copy previous years result to Estimate
  523. News:Possibility to mark Publisher as inactive
  524. News:Possible to change Supplier on already booked invoices
  525. News:Possible to export accounting reports to clipboard
  526. News:Possible to export project reports to clipboard
  527. News:Possible to export the reports Pre-inv list and status to Excel.
  528. News:Possible to inactivate Shared Business-clients
  529. News:Possible to print out Statement of accounts in Purchase Ledger.
  530. News:Posting of fictitious VAT in the function for Reverse charge
  531. News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices
  532. News:Preliminary insertions on definitive orders - Revised
  533. News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration
  534. News:Print out Campaign name and Plan name when printing Material list
  535. News:Print report on EU-export to SKAT
  536. News:Printout of depreciations in Vouchers
  537. News:Products from MED in PRO
  538. News:Project and IC1 in SIE File
  539. News:Projektrapporter begrepp för pris på ouppdaterat arvode
  540. News:Quantity and Unit price for purchases in Project Estimates
  541. News:Read authorisation to Preliminary entering
  542. News:Reconciliation at order-level in Media plans
  543. News:Red dot notification for Expense reports watch list
  544. News:Reference number on insertion
  545. News:Refinement of lock funktion in Projects, update wip
  546. News:Register Other content in text tab
  547. News:Register for Reference number on the Media plan
  548. News:Registration on Actuals for Surcharges in Actuals page
  549. News:Reguest password change
  550. News:Repeat payment
  551. News:Replaced function in Classic
  552. News:Replacement of Classic 03-32
  553. News:Report Hour-, client export with employees in columns in graphical interface
  554. News:Report Statistics Late Orders in graphical interface
  555. News:Report account code for Alternative account code
  556. News:Requirement for special characters in passwords
  557. News:Reverse Booked away Discrepancies
  558. News:Reverse Interest invoice
  559. News:Reverse Media invoice
  560. News:Reverse Zero invoicing in graphic interface
  561. News:Reverse part of media invoice in graphical interface
  562. News:Reverse suppliers' invoices
  563. News:SAFT reporting new version
  564. News:SFTP integration to Expense
  565. News:Save password history
  566. News:Save selection on several records in media reports
  567. News:Save selections in Project reports
  568. News:Scanned document on LF voucher
  569. News:Search for invoices in Project queries
  570. News:Search for multiple invoice numbers in Accounting/Queries
  571. News:Security change notifications via email
  572. News:Select all dates in Table registration
  573. News:Select correction status in the Credit popup
  574. News:Select insertions now also includes status P and I
  575. News:Select several Media types on Format codes for Table registration
  576. News:Select which Surcharge codes to be shown on the order
  577. News:Selection for Collective group in Export to payroll system
  578. News:Selection of clearing status
  579. News:Selection on Account under Accounting - Queries - Book of entries
  580. News:Selection on Authorisation when exporting list of Project clients
  581. News:Selection on Collective media type under Media - Invoicing
  582. News:Selection on Correction in MED reports and column template code for Correction
  583. News:Selection on Cost centre group in Bookkeeping reports with the type Print template
  584. News:Selection on Cost object group in Bookkeeping reports with the type Print template
  585. News:Selection on Credit class and Credit limit when exporting list of Project clients
  586. News:Selection on Currency in queries Supplers invoices
  587. News:Selection on Delivery status in Media Queries
  588. News:Selection on Discr 2 net-net under Media - Reconciliation
  589. News:Selection on Employee group in MED&PRO reports
  590. News:Selection on Inv date and Due date under Accounting - Queries - Client invoices
  591. News:Selection on Payment date for Client invoices and Suppliers invoices in Queries
  592. News:Selection on VAT in queries Supplers invoices
  593. News:Selection on invoice amount in Accounting/Queries
  594. News:Selection on registration date in Export to payroll system
  595. News:Selection on several delivery statuses in the Reconciliation
  596. News:Selection to exclude zero-invoices in Accounting/Queries
  597. News:Send E-invoices from Marathon via PEPPOL
  598. News:Send interest invoices via Invoice distribution
  599. News:Separate authorisation for Media Invoicing and Media Pre-inv
  600. News:Set authorisation to groups in the API
  601. News:Set default Insurance amount 1 in MED parameters
  602. News:Set end date as invoicing start
  603. News:Sharing of purchase codes with selection on project group
  604. News:Show Delivery status change in the order log
  605. News:Show VAT and Amount incl VAT for project estimates
  606. News:Show clients in Base register Media Collective clients
  607. News:Show pre invoice
  608. News:Show several Media invoices and write same message on several Media invoices
  609. News:Show several client invoices under Accounting - Queries - Client invoices
  610. News:Show total sums in the table registration
  611. News:Skapa nytt dokument på kund i MED
  612. News:Sort order Reporting ID in Accounting - Reports - Sales ledger for Ageing analysis and Balance report
  613. News:Special prices column in All projects
  614. News:Structured payment information to Danske Bank
  615. News:Subtotal for Accounting date year in MED reports and MED&PRO reports
  616. News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date
  617. News:Suggestion from latest pre-invoice
  618. News:Sum of selected rows
  619. News:Sum of selected rows in Accounting queries
  620. News:Sum of selected rows in the Table registration
  621. News:Sums in invoice lists on the media plan
  622. News:Superior client manager as selection and column data definition in media reports and as selection in Media queries.
  623. News:Superior client manager on PRO clients and in PRO reports
  624. News:Suppliers' invoices now bookable directly when saving
  625. News:Support for Dimensions in Book discrepancies and Media invoices
  626. News:Sync of Contract no field between PRO and MED
  627. News:Sync of IC code to PRO
  628. News:System setting of Marathon language
  629. News:Sök i Ekonomi Frågor Konton
  630. News:Tab for documents on Media clients
  631. News:Template versions for Office and Pocket
  632. News:The account balance is now presented in Voucher reg
  633. News:The code in the user register must be the same as in the Emloyee register in PRO
  634. News:The column template code IENH now show name instead of code
  635. News:The suppliers invoice number in the list of vouchers
  636. News:Time report approval by Immediate user
  637. News:Transaction fees SEB
  638. News:Two new Job types
  639. News:Two new Media Report column concepts: Insertion/Delivery status and Media/Country code
  640. News:Undo Order allocation
  641. News:Unlock locked media orders in grpahical interface
  642. News:Update timereport when marked as complete or full time
  643. News:Urval på Kostnadsställe i Projektrapporter
  644. News:Users in Media only for authorisation
  645. News:Utökat stöd för representation i Utläggsredovisningen
  646. News:VAT as a column data definition for Media reports
  647. News:Val om kurser ska behållas eller raderas vid kopiering av plan/order
  648. News:Verify account number National Tax Administration API in Poland
  649. News:Warning for already reversed zero invoice
  650. News:Warning in pre inv deduction
  651. News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice
  652. News:Webhooks
  653. News:Your reference on media plan
  654. News:Zero invoices not allowed in Finnish eInvoicing
  655. News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor
  656. Kase:Translations/Tenant
  657. Kase:Translations/Tenant/DWI
  658. Kase:Translations/Tenant/MABI
  659. Kase:Translations/Tenant/PATR
  660. Kase:Translations/Tenant/SCR
  661. Kase:Translations/biinput
  662. Kase:Translations/helpcenter
  663. Kase:Web
  664. Kase:Web/About Marathon
  665. Kase:Web/About Us
  666. Kase:Web/Charity
  667. Kase:Web/Contact
  668. Kase:Web/Employees
  669. Kase:Web/Header
  670. FAQ:ACC/Approval
  671. FAQ:ACC/Estimate
  672. FAQ:ACC/Expenses
  673. FAQ:ACC/Expenses-Expense reports watch list
  674. FAQ:ACC/Invoice distribution
  675. FAQ:ACC/Suppliers invoices-Preliminary entering
  676. FAQ:ACC/Suppliers invoices-Watch list
  677. FAQ:ACC/Vouchers
  678. FAQ:Helpcenter/Support
  679. FAQ:MED/Media plans-Media plans
  680. FAQ:PRO/Adjusting-Invoicing
  681. FAQ:PRO/Queries-Client and project
  682. FAQ:PRO/Registration, corrections and updatings
  683. FAQ:PRO/Reports
  684. FAQ:PRO/Resource planning
  685. FAQ:PRO/Time reporting
  686. FAQ:SYS/Authorisation
  687. FAQ:SYS/Base registers/General/Users
  688. FAQ:SYS/Base registers/PRO/Calendar
  689. FAQ:SYS/Base registers/PRO/Clients and projects
  690. FAQ:SYS/Base registers/PRO/Employees
  691. FAQ:SYS/Base registers/PRO/Invoice clients

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  1. Camt53 Introduction guide
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