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Category:News//Backoffice/Media
From Marathon Documentation
Pages in category "News//Backoffice/Media"
The following 69 pages are in this category, out of 69 total.
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- 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
C
- News:Change in Reconciliation of media invoices for calculation of discrepancies booked away, but not updated
- 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:Claims from Reconciliation of media invoices
- News:Collective product (no,da:overprodukt, fi:ylituote) as columns in Reconciliation of media invoices
- News:Columns in Media/Reconciliation media invoices: Client net-net in order currency
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- News:Negotiations list
- News:New column : Week in Reconciliation of media invoices
- News:New column in Ad check: Unit
- News:New column in Media/Reconciliation of media invoices: Plan name
- News:New column in Reconciliation media invoices: CTC
- News:New column in Reconciliation of media invoices showing claim status
- News:New column in Reconciliation of media invoices: Client net insertion
- News:New column in Reconciliation of media invoices: Latest claim
- News:New column in Register media invoices from Mediatrade showing claim status
- News:New column in Register media invoices showing claim status
- News:New columns in Enter media invoices via Mediatrade
- News:New columns in reconciliation media invoices: Invoice date client invoices and Invoice date media invoices
- News:New selection available in Ad check: Order
- 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)
P
- News:Possibility to add client on unknown orders (900000-orders)
- News:Possibility to detect existing invoices when registrating reconciliation code instead of amounts only
- News:Possibility to mark on an order if extra measuring (opmåling) shall be added in the ad check
- News:Possibility to move several media invoices to new order number/insertion at the same time
- News:Previously registered values for Page in ad check now shown in editing screen.
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- News:Search with blank reconciliation code
- News:Several new columns in Enter media invoices Mediatrade
- News:Show order and Show invoice as new options when entering media invoices from Mediatrade.
- News:Supplier as selection in Reconciliation of media invoices
- News:Supplier’s terms of payment now shown in Enter media invoices
T
- News:The indicator moves now directly from surcharge code field to amount field in Enter media invoices
- 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:Two new columns in Reconciliation of media invoices
