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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/Payments
  478. FAQ:ACC/Periods
  479. FAQ:ACC/Queries
  480. FAQ:ACC/Queries-Purchase ledger
  481. FAQ:ACC/Queries-Sales ledger
  482. FAQ:ACC/Reports
  483. FAQ:ACC/Revaluation of foreign trade debtors-creditors
  484. FAQ:ACC/Suppliers invoices
  485. FAQ:ACC/Suppliers invoices-Purchase orders
  486. FAQ:ACC/Suppliers invoices-Quotation queries
  487. FAQ:ACC/Transfer from previous year
  488. FAQ:ACC/VAT periods
  489. FAQ:FIN/Enter Vouchers
  490. FAQ:FIN/Estimate
  491. FAQ:MED/Ad check
  492. FAQ:MED/Agency settlements
  493. FAQ:MED/Change rate on uninvoiced orders
  494. FAQ:MED/Enter media invoices
  495. FAQ:MED/Media client agreements
  496. FAQ:MED/Media credit
  497. FAQ:MED/Media database
  498. FAQ:MED/Media database-Media database
  499. FAQ:MED/Media database-Media database log
  500. FAQ:MED/Media plans
  501. FAQ:MED/Media plans-E-order watch list
  502. FAQ:MED/Media plans-Order import
  503. FAQ:MED/Media plans-Order log
  504. FAQ:MED/Media queries
  505. FAQ:MED/Media reports
  506. FAQ:MED/Periodical allocations
  507. FAQ:MED/Reconciliation
  508. FAQ:MED/Yearly agreement
  509. FAQ:PRO/Contacts
  510. FAQ:PRO/Credit monitoring
  511. FAQ:PRO/Estimate templates
  512. FAQ:PRO/Export to payroll system
  513. FAQ:PRO/Internal sales
  514. FAQ:PRO/Queries
  515. FAQ:PRO/Queries-All Project
  516. FAQ:PRO/Queries-Overdue projects
  517. FAQ:PRO/Queries-Project printouts
  518. FAQ:PRO/Queries-Project queries
  519. FAQ:PRO/Time report approval
  520. FAQ:PRO/Time report approval-Time report approval
  521. FAQ:PRO/Time report approval-Watch list time report
  522. FAQ:PRO/WIP
  523. FAQ:PRO/WIP-WIP valuation
  524. FAQ:PRO/WIP-WIP valuation administration
  525. FAQ:SYS/Authorization group register
  526. FAQ:SYS/Base register
  527. FAQ:SYS/Base registers/CTS
  528. FAQ:SYS/Base registers/CTS/Categories
  529. FAQ:SYS/Base registers/CTS/Countries
  530. FAQ:SYS/Base registers/DIN
  531. FAQ:SYS/Base registers/DIN/Articles
  532. FAQ:SYS/Base registers/DIN/Parameters
  533. FAQ:SYS/Base registers/DIN/Senders
  534. FAQ:SYS/Base registers/GL
  535. FAQ:SYS/Base registers/GL/Account
  536. FAQ:SYS/Base registers/GL/Alternative acc code
  537. FAQ:SYS/Base registers/GL/Automatic postings
  538. FAQ:SYS/Base registers/GL/Cost centre
  539. FAQ:SYS/Base registers/GL/Cost centre allocations
  540. FAQ:SYS/Base registers/GL/Cost centre group
  541. FAQ:SYS/Base registers/GL/Cost object
  542. FAQ:SYS/Base registers/GL/Cost object allocations
  543. FAQ:SYS/Base registers/GL/Cost object group
  544. FAQ:SYS/Base registers/GL/Dimension
  545. FAQ:SYS/Base registers/GL/Expense types
  546. FAQ:SYS/Base registers/GL/Parameters
  547. FAQ:SYS/Base registers/GL/Report account code 1
  548. FAQ:SYS/Base registers/GL/Report account code 2
  549. FAQ:SYS/Base registers/GL/Report account code 3
  550. FAQ:SYS/Base registers/GL/VAT classes
  551. FAQ:SYS/Base registers/GL/Voucher sequences
  552. FAQ:SYS/Base registers/GL/Voucher templates
  553. FAQ:SYS/Base registers/General
  554. FAQ:SYS/Base registers/General/Companies
  555. FAQ:SYS/Base registers/General/Company specific parameters
  556. FAQ:SYS/Base registers/General/Currencies
  557. FAQ:SYS/Base registers/General/Currency set
  558. FAQ:SYS/Base registers/General/Laser templates
  559. FAQ:SYS/Base registers/General/Own fields
  560. FAQ:SYS/Base registers/General/Own registers
  561. FAQ:SYS/Base registers/General/Parameters per group
  562. FAQ:SYS/Base registers/General/Print templates
  563. FAQ:SYS/Base registers/General/Printers
  564. FAQ:SYS/Base registers/General/Subsystem specific parameters
  565. FAQ:SYS/Base registers/General/System parameters
  566. FAQ:SYS/Base registers/General/VAT
  567. FAQ:SYS/Base registers/INV
  568. FAQ:SYS/Base registers/INV/Asset types
  569. FAQ:SYS/Base registers/INV/Column templates
  570. FAQ:SYS/Base registers/INV/Parameters
  571. FAQ:SYS/Base registers/INV/Placement codes
  572. FAQ:SYS/Base registers/MED
  573. FAQ:SYS/Base registers/PL
  574. FAQ:SYS/Base registers/PL/Bank accounts
  575. FAQ:SYS/Base registers/PL/Bank free days
  576. FAQ:SYS/Base registers/PL/Categories
  577. FAQ:SYS/Base registers/PL/Parameters
  578. FAQ:SYS/Base registers/PL/Payment sender
  579. FAQ:SYS/Base registers/PL/Posting templates
  580. FAQ:SYS/Base registers/PL/Sender
  581. FAQ:SYS/Base registers/PL/Suppliers
  582. FAQ:SYS/Base registers/PRO
  583. FAQ:SYS/Base registers/PRO/Client categories
  584. FAQ:SYS/Base registers/PRO/Code list
  585. FAQ:SYS/Base registers/PRO/Collective clients
  586. FAQ:SYS/Base registers/PRO/Collective coll.groups
  587. FAQ:SYS/Base registers/PRO/Collective groups
  588. FAQ:SYS/Base registers/PRO/Column templates
  589. FAQ:SYS/Base registers/PRO/Estimate clients
  590. FAQ:SYS/Base registers/PRO/Groups
  591. FAQ:SYS/Base registers/PRO/Inter-company code
  592. FAQ:SYS/Base registers/PRO/Job types
  593. FAQ:SYS/Base registers/PRO/Lexikon
  594. FAQ:SYS/Base registers/PRO/Number counter
  595. FAQ:SYS/Base registers/PRO/Occupations
  596. FAQ:SYS/Base registers/PRO/Optional project codes
  597. FAQ:SYS/Base registers/PRO/Parameters
  598. FAQ:SYS/Base registers/PRO/Payment sender
  599. FAQ:SYS/Base registers/PRO/Period tables
  600. FAQ:SYS/Base registers/PRO/Project label 1
  601. FAQ:SYS/Base registers/PRO/Project label 2
  602. FAQ:SYS/Base registers/PRO/Purchase order text
  603. FAQ:SYS/Base registers/PRO/Report templates
  604. FAQ:SYS/Base registers/PRO/Special hourly rates
  605. FAQ:SYS/Base registers/PRO/Staff categories
  606. FAQ:SYS/Base registers/PRO/Statistic period table
  607. FAQ:SYS/Base registers/PRO/Working teams
  608. FAQ:SYS/Base registers/SL
  609. FAQ:SYS/Base registers/SL/Official discount rates
  610. FAQ:SYS/Base registers/SL/Parameters
  611. FAQ:SYS/Base registers/SL/Sender
  612. FAQ:SYS/Cases
  613. FAQ:SYS/Classic
  614. FAQ:SYS/GL
  615. FAQ:SYS/Help centre
  616. FAQ:SYS/Log
  617. FAQ:SYS/Log-Activity log
  618. FAQ:SYS/Log-Changes
  619. FAQ:SYS/Log-Kase support (sox)
  620. FAQ:SYS/Log-Licence history
  621. FAQ:SYS/Log-Licence usage
  622. FAQ:SYS/Notifications
  623. FAQ:SYS/PL
  624. FAQ:SYS/SL
  625. FAQ:SYS/SL-Clients
  626. FAQ:SYS/Sending queue
  627. FAQ:System/Base register/PRO/Campaign

Pages in translation

Some version of these pages have been marked for translation.

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

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  1. Camt53 Introduction guide
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