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

Pages in translation

Some version of these pages have been marked for translation.

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

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  1. Camt53 Introduction guide
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