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Category:Oldnews
From Marathon Documentation
Pages in category "Oldnews"
The following 200 pages are in this category, out of 496 total.
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- 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
- 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:Account statement
- News:Accounts assigned to MED in Enter vouchers
- News:Activity log
- News:Add-on functionality in Bookkeeping/Estimate
- News:Address register
- News:Adjusting/Invoicing: Reference number as column
- News:Adjustment in foreign payments from those with Handelsbanken as bank (only Denmark)
- News:Adjustments of expense type
- News:Age distributed WIP list for purchase price WIP (and pre-invoices not deducted)
- News:Age distributed WIP list now printable per project ID
- News:Agency settlement per agency
- News:Agency settlements
- News:All records and According to selection now selectable in Contact Files
- News:Allocation of provisions according to agreement is shown on price rows
- News:Allocation per format in graphic plan
- News:Amount and Unit price in printout of cost estimate in PRO
- News:Authorization
- News:Authorization check of user in Base registers/MED/Users in invoice printout 08-70-10
- News:Authorization for approval of time reports
- News:Authorization group registers
- News:Automatic posting of cash discount on dimensions plan, client, media and order
- News:Automatic posting with voucher templates
- News:Automatic product numbers
- News:Automatic text per invoice about rate discrepancies in payment vouchers
- News:Automatic update from Marathon Time now possible
- News:Automatic update of purchases
- News:Automatical handling of insertion fees per format/per week and pre-invoicing fees
B
- News:Base register for Unit per Media type
- News:Base register for Unit per Media type/en
- News:Batch change not possible for dates and employees in Time corrections
- News:Batch change of agreements on order
- News:Batch change of insertion status
- News:Batch change of media plans
- News:Batch change of reference numbers and material deadlines on orders
- News:Batch change of the field Description (alteration order Mediatrade)
- News:Book of entries/journal
- News:Bookkeeping/Expenses: Use roundings account only for amounts
- News:Budget and prognosis
C
- News:Calculations
- News:Calendar
- News:Campaign
- News:Campaign mandatory on media plans as client setting
- News:Change company
- News:Change in discount handling on surcharge code
- News:Change in Reconciliation of media invoices for calculation of discrepancies booked away, but not updated
- News:Change log in global chart of accounts is now shown in all companies that share chart of accounts
- News:Changes in allocations when copying order to another plan
- News:Changes in booking of in- and outgoing foreign invoices
- News:Changes in conditions for earliest day to close a project
- News:Changes in payment suggestion – all countries
- News:Changes in payment suggestion – Denmark
- News:Changes of OK check in Enter scanned media invoices
- News:Changes of OK check in Enter scanned media invoices/en
- News:Check off clients’ payments via BGMAX file
- News:Claims from Reconciliation of media invoices
- 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:Code lists – Register for allowed fee codes per project
- News:Collective client and client category as columns in Base registers/MED/Clients
- News:Collective client as column in Invoice distribution
- News:Collective group as selection in Marathon Time
- News:Collective product (no,da:overprodukt, fi:ylituote) as columns in Reconciliation of media invoices
- News:Column definitions in project reports: Own ID, Reporting ID and Inter-company code
- News:Column in Media inquiries: Campaign
- News:Column in suppliers’ register showing latest invoice date on a supplier
- News:Columns for supplier categories and export of suppliers with category names
- News:Columns in Media/Reconciliation media invoices: Client net-net in order currency
- 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 as a subtotal in media reports
- News:Company- and user name now in the title bar
- News:Concern consolidation
- News:Contact and reference number on interest invoices
- News:Control of future credit exceedings
- News:Cost centre and – object included in export of SIE-4
- News:Cost centre as column in Purchase Ledger/Account statement
- News:Cost estimate
- News:Cost estimate and Prognosis
- News:Cost estimate templates
- News:Create expenses/disbursement bill
- News:Credit is only checked on clients involved in a separate order
- News:Credit monitoring
- News:Credit project invoices in Backoffice: Project accounting/Adjusting-invoicing
- News:Crediting/reversing invoice in the graphical interface
- News:CTS
- News:Currency mark-up in printout of graphic plan
- News:Current invoicing on previously set date
D
- News:Default cost centre per account
- News:Default selection in transfer from previous years
- News:Different terms of payment on media cost invoice and fee invoice
- News:Differing invoicing address on cover sheet in media invoices
- News:DIN
- News:Direct entry of discrepancies and labelling of invoice pdf
- News:Disbursement of expenses via the Purchase Ledger
- News:Discount codes
- News:Distribution of intercompany media invoices
- News:Do not allow time reporting that exceeds estimated time
- News:Documentation
E
- News:E-order watch list
- News:Easier to separate currency – and media discrepancies
- News:Editing of authorisation- and user records together with another user
- 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:Enter media invoices from TV Gate
- News:Enter media invoices – today’s date as accounting date by default
- News:Enter other
- News:Equal sharing of fees (irrespective of other allocations)
- News:Estimate and WIP 2 shown when adjusting a project
- News:Estimate client selectable as subtotal in MED and MED&PRO reports
- News:Excess invoiced purchases excludable in Age distributed WIP list
- News:Excess payments in foreign currency
- News:Exclude discount codes with ticked box (to agency) on discount codes in draft and graphical plan
- News:Exclude invoice fee: parametric setting for zero invoices and manually on insertion level
- News:Expenses/Disbursement bill approval to immediate superior
- News:Export function for all projects
- News:Export of all special hourly rates
- News:Export of client agreements with information about clients using them
- News:Export to Adra Match Accounts
- News:Export to payroll system
- News:Extended comment field in report templates (media reports)
- News:Extended functionality for handling of purchase orders
- News:Extended possibility to enter future dates when registrating insertions through the media database
- News:Extended warning on changes of insertions with registered media invoice
- News:Extension of log function per order with information about reconciliation code
- News:External client name available as subtotal in media reports
F
- News:FAQ – English
- News:Favourites
- News:Fetch cost centre from employee group when booking expenses/disbursements
- News:Field for VAT country on clients in the sales ledger
- News:Five summarizing- and sorting levels in project reports
- News:Fixed price on surcharge code used in Add surcharge
- News:Fixed price on surcharge code used in draft
- News:Formatted invoice text
- News:Formatted invoice text, possibility to write header, columns, indents, etc.
- 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:Import of SIE-files (Sweden)
- 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: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:Interest invoices shown in Backoffice: Sales Ledger/Questions
- News:Intra company reconciliation
- News:INV
- News:Inventory ledger
- News:Invoice amount in base currency when checking supplier invoices
- News:Invoice amount in invoicing currency, new column in Sales ledger/Queries and Sales ledger/Invoice distribution
- News:Invoice comment, insertion year and order instructions now available in reports.
- News:Invoice distribution of group internal invoices in PRO
- News:Invoice instructions as a column in Adjusting/Invoicing
- 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:License history
- News:License usage
- News:List Other
- News:List purchases
- News:List shows a row for each type of change
