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- FAQ/st
- Guide for BI
- NEWSːKontonamn per språk
- New Year 2015 – Extended manual
- New Year 2015 – Quick guide
- New year 2016 545/da
- Swedish
- Translations:New year 2016 545/3/da
- News:Abbreviations
- News:Account statement
- News:Accounts assigned to MED in Enter vouchers
- News:Activity log
- News:Add-on functionality in Bookkeeping/Estimate
- News:Address register
- News:Adjusting/Invoicing: Reference number as column
- News:Adjustment in foreign payments from those with Handelsbanken as bank (only Denmark)
- News:Adjustments of expense type
- News:Age distributed WIP list for purchase price WIP (and pre-invoices not deducted)
- News:Age distributed WIP list now printable per project ID
- News:Agency settlement per agency
- News:Agency settlements
- News:All records and According to selection now selectable in Contact Files
- News:Allocation of provisions according to agreement is shown on price rows
- News:Allocation per format in graphic plan
- News:Amount and Unit price in printout of cost estimate in PRO
- News:Authorization
- News:Authorization check of user in Base registers/MED/Users in invoice printout 08-70-10
- News:Authorization for approval of time reports
- News:Authorization group registers
- News:Automatic posting of cash discount on dimensions plan, client, media and order
- News:Automatic posting with voucher templates
- News:Automatic product numbers
- News:Automatic text per invoice about rate discrepancies in payment vouchers
- News:Automatic update from Marathon Time now possible
- News:Automatic update of purchases
- News:Automatical handling of insertion fees per format/per week and pre-invoicing fees
- News:Batch change not possible for dates and employees in Time corrections
- News:Batch change of agreements on order
- News:Batch change of insertion status
- News:Batch change of media plans
- News:Batch change of reference numbers and material deadlines on orders
- News:Batch change of the field Description (alteration order Mediatrade)
- News:Book of entries/journal
- News:Bookkeeping/Expenses: Use roundings account only for amounts
- News:Budget and prognosis
- News:CTS
- News:Calculations
- News:Calendar
- News:Campaign
- News:Campaign mandatory on media plans as client setting
- News:Change company
- News:Change in Reconciliation of media invoices for calculation of discrepancies booked away, but not updated
- News:Change in discount handling on surcharge code
- News:Change log in global chart of accounts is now shown in all companies that share chart of accounts
- News:Changes in allocations when copying order to another plan
- News:Changes in booking of in- and outgoing foreign invoices
- News:Changes in conditions for earliest day to close a project
- News:Changes in payment suggestion – Denmark
- News:Changes in payment suggestion – all countries
- News:Check off clients’ payments via BGMAX file
- News:Claims from Reconciliation of media invoices
- News:Classic 04-21-80 Change project type on project has been moved
- News:Classic 04-21-82 Change VAT-code on project has been moved
- News:Code lists – Register for allowed fee codes per project
- News:Collective client and client category as columns in Base registers/MED/Clients
- News:Collective client as column in Invoice distribution
- News:Collective group as selection in Marathon Time
- News:Collective product (no,da:overprodukt, fi:ylituote) as columns in Reconciliation of media invoices
- News:Column definitions in project reports: Own ID, Reporting ID and Inter-company code
- News:Column in Media inquiries: Campaign
- News:Column in suppliers’ register showing latest invoice date on a supplier
- News:Columns for supplier categories and export of suppliers with category names
- News:Columns in Media/Reconciliation media invoices: Client net-net in order currency
- News:Comment fields available in agreement tabs in the media register
- News:Comment in Yearly agreement shown also when no discount rate is set
- News:Commission changes now also shown in Media database log
- News:Company- and user name now in the title bar
- News:Company as a subtotal in media reports
- News:Concern consolidation
- News:Contact and reference number on interest invoices
- News:Control of future credit exceedings
- News:Copy page heading
- News:Cost centre and – object included in export of SIE-4
- News:Cost centre as column in Purchase Ledger/Account statement
- News:Cost estimate
- News:Cost estimate and Prognosis
- News:Cost estimate templates
- News:Create expenses/disbursement bill
- News:Credit is only checked on clients involved in a separate order
- News:Credit monitoring
- News:Credit project invoices in Backoffice: Project accounting/Adjusting-invoicing
- News:Crediting/reversing invoice in the graphical interface
- News:Currency mark-up in printout of graphic plan
- News:Current invoicing on previously set date
- News:DIN
- News:Default cost centre per account
- News:Default selection in transfer from previous years
- News:Different terms of payment on media cost invoice and fee invoice
- News:Differing invoicing address on cover sheet in media invoices
- News:Direct entry of discrepancies and labelling of invoice pdf
- News:Disbursement of expenses via the Purchase Ledger
- News:Discount codes
- News:Distribution of intercompany media invoices
- News:Do not allow time reporting that exceeds estimated time
- News:Documentation
- News:E-order watch list
- News:Easier to separate currency – and media discrepancies
- News:Editing of authorisation- and user records together with another user
- News:Enter media invoices from TV Gate
- News:Enter media invoices – today’s date as accounting date by default
- News:Enter other
- News:Equal sharing of fees (irrespective of other allocations)
- News:Estimate and WIP 2 shown when adjusting a project
- News:Estimate client selectable as subtotal in MED and MED&PRO reports
- News:Excess invoiced purchases excludable in Age distributed WIP list
- News:Excess payments in foreign currency
- News:Exclude discount codes with ticked box (to agency) on discount codes in draft and graphical plan
- News:Exclude invoice fee: parametric setting for zero invoices and manually on insertion level
- News:Expenses/Disbursement bill approval to immediate superior
- News:Export function for all projects
- News:Export of all special hourly rates
- News:Export of client agreements with information about clients using them
- News:Export to Adra Match Accounts
- News:Export to payroll system
- News:Extended comment field in report templates (media reports)
- News:Extended functionality for handling of purchase orders
- News:Extended possibility to enter future dates when registrating insertions through the media database
- News:Extended warning on changes of insertions with registered media invoice
- News:Extension of log function per order with information about reconciliation code
- News:External client name available as subtotal in media reports
- News:FAQ – English
- News:Favourites
- News:Fetch cost centre from employee group when booking expenses/disbursements
- News:Field for VAT country on clients in the sales ledger
- News:Five summarizing- and sorting levels in project reports
- News:Fixed price on surcharge code used in Add surcharge
- News:Fixed price on surcharge code used in draft
- News:Formatted invoice text
- News:Formatted invoice text, possibility to write header, columns, indents, etc.
- News:Four decimals on discounts now possible on draft in Media plans
- News:Four new column template codes for due date
- News:Four new columns in reconciliation of media invoices concerning reservations
- News:Function that updates a changed order
- News:Graphic plan now printable in invoicing currency
- News:Graphic plan now printable to xlxs format
- News:Gross price before and after correction of measuring (opmåling) now shown in Ad check (Denmark only)
- News:Hot keys, search options, etc.
- News:INV
- News:Import of SIE-files (Sweden)
- News:Include current month (for terms of payment) as column in agreement register
- News:Include planned hours at import from resource planning to Marathon time.
- News:Include project invoice in media invoicing
- News:Indicator now showing your current row
- News:Individual amount indications for insertion fees 1-3
- News:Information from the tab OTHER now includable when copying insertion
- News:Insertion fee now chargeable per spot, media in combination, week and format
- News:Insertion fees on zero insertions now negative amounts when crediting
- News:Interest invoices shown in Backoffice: Sales Ledger/Questions
- News:Intra company reconciliation
- News:Inventory ledger
- News:Invoice amount in base currency when checking supplier invoices
- News:Invoice amount in invoicing currency, new column in Sales ledger/Queries and Sales ledger/Invoice distribution
- News:Invoice comment, insertion year and order instructions now available in reports.
- News:Invoice distribution of group internal invoices in PRO
- News:Invoice instructions as a column in Adjusting/Invoicing
- News:Invoice number and client name in e-mail header in invoicing via e-mail (MED)
- News:Invoice number and client name in e-mail header in invoicing via e-mail (PRO)
- News:Invoicing fee in Invoicing/Adjusting
- News:Invoicing in media: One invoice per Campaign
- News:Invoicing in the graphical project module- invoice content in text in invoicing currency
- News:KASE support (sox)
- News:Last place in search window saved on the user
- News:Last selection now saved at Show also preliminary orders when printing graphic plan
- News:Last selection of reconciliation codes is now saved in Enter media invoices
- News:License history
- News:License usage
- News:List Other
- News:List purchases
- News:List shows a row for each type of change
- News:List with locked orders in media invoicing
- News:Local media selectable in Media database
- News:Log of sent payments
- News:Marathon Time for Android – Marathon Pocket
- News:Marathon Time for Iphone – Marathon Pocket
- News:Material list with delivery information in separate column
- News:Max CTC in the campaign register checks now existing media plans when amounts are changed.
- News:Maximum amount per insertion now settable per user
- News:Media cases
- News:Media credit
- News:Media inquiries: New column External Surcharges
- News:Media name includable in e-mail headline on claims
- News:Media not classified as print now also includable in ad check
- News:Media plan printable in either base currency or in client’s invoicing currency
- News:Media plans/orders: Insertion status as column
- News:Media plans/orders: Quotation number as column
- News:Media reports, column templates: Possible to have several surcharge codes/intervals on the same row
- News:Media reports, column templates: Selection on categories for fee codes in PRO
- News:Mediatrade invoices can now be in a pending mode
- News:Media’s order number now available in claim printouts
- News:Minimum fee now on media plan printout and in Marathon’s order registartion sheet
- News:Months with zero results now displayable in media reports
- News:More authorization levels in Media plans
- News:More columns in Ad check
- News:More selections in agency settlement- plan, order, media grouping and media
- News:More than one yearly agreement can now be handled in drafts in Media plans
- News:Move forward planned time for a project or an employee a certain amount of days
- News:Multiple agency handling: Don´t create mirror items from speculation projects (J)
- News:Negotiated discount now calculatable backwards in draft
- News:Negotiated discount now comparable with other agencies within the same Marathon installation
- News:Negotiations list
- News:New VAT report: Outside EU export goods & services
- News:New Year in Marathon 2015
- News:New authorization: Open all employees according to group authorization
- News:New calculation basis for fees (on the total invoice sum exclusive of VAT)
- News:New calculation type for commission from media
- News:New choice: internal VAT in invoicing
- News:New choice in Yearly agreement: All clients
- News:New column: Max CTC in the list of campaigns
- News:New column : Week in Reconciliation of media invoices
- News:New column Max CTC in the list of plans
- News:New column in Ad check: Unit
- News:New column in Client and project: Notes
- News:New column in Enter vouchers: Registered
- News:New column in General ledger/Account specification: Alternative account code
- News:New column in Media/Media plans: Campaign
- News:New column in Media/Reconciliation of media invoices: Plan name
- News:New column in Media inquiries showing insertion status
- News:New column in Products and Clients showing Our reference
- News:New column in Purchase Ledger/Questions showing VAT code
- News:New column in Purchase Ledger/Questions showing registrator for scanned invoice
- News:New column in Purchase ledger/Questions showing posted VAT
- News:New column in Reconciliation media invoices: CTC
- News:New column in Reconciliation of media invoices: Client net insertion
- News:New column in Reconciliation of media invoices: Latest claim
- News:New column in Reconciliation of media invoices showing claim status
- News:New column in Register media invoices from Mediatrade showing claim status
- News:New column in Register media invoices showing claim status
- News:New column in Sales ledger/Invoice distribution: Created by
- News:New column in Sales ledger/Queries showing VAT rate
- News:New column in Sales ledger/Questions showing short name
- News:New column in the client list: Estimate client (name)
- News:New column in the week view of Resource planning: Project manager
- News:New column template code
- News:New column template code: Campaign
- News:New column template code: Campaign (code)
- News:New column template code: Client (external name)
- News:New column template code: Collective media type (name)
- News:New column template code: Collective media type code
- News:New column template code: Formats
- News:New column template code: media statistics code
- News:New column template codes for received column-millimetres
- News:New column template definition: Media statistics code (name)
- News:New columns for dimensions (name) in General Ledger/account specification
- News:New columns in Enter media invoices via Mediatrade
- News:New columns in Media inquiries showing date and user for registration
- News:New columns in export of suppliers’ register: VAT code, VAT number, etc.
- News:New columns in reconciliation media invoices: Invoice date client invoices and Invoice date media invoices
- News:New credit check in the Media system
- News:New detail level in project invoicing: Code/Description
- News:New hierarchies for groups in PRO and cost centres in G/L
- News:New names on amount columns in Approval
- News:New parameter for default payment priority on suppliers
- News:New password
- News:New report definitions for WIP valuated amount: Automatically reserved and Manually reserved
- News:New selection and summarization definition in project reports: Occupation
- News:New selection available in Ad check: Order
- News:New selection definition: Campaign
- News:New selection definition and new column template code in media reports: Our reference
- News:New selection definition in Media inquiries: Campaign
- News:New selection in Reconciliation Time: Staff category
- News:New selection in Time Corrections: Registration date
- News:New selection in general ledger/Account specification: Only transactions
- News:New selections and new column in Backoffice: Purchase ledger/Balance report
- News:New selections and new column in Backoffice: Sales ledger/Balance report
- News:New subtotal: Reference number
- News:New subtotal in project reports: Accounting period
- News:New subtotal in project reports: Invoice client
- News:New summation definition: Campaign
- News:New terms of payment in an agreement: Count from printout day
- News:New turnover calculation in Special agreement
- News:New year 2013
- News:New year 2013 detailed
- News:Norway: Import of return file for payments in Backoffice: Bookkeeping/Enter vouchers
- News:Norway: Suppliers´payments with foreign invoices
- News:Notifications- messages of errors in automatic update of media invoices ro SL
- News:Number of created order is now shown in Enter media invoices
- News:Number of created order is now shown in Enter media invoices via Mediatrade (DK)
- News:One invoice per Collective product
- News:One program as several favourites with different names
- News:Option to undo in resource planning
- News:Optional date interval period now selectable in a project’s analysis tab
- News:Order header can now be shown in e-mail header when sending orders
- News:Order import
- News:Order reconciliation in media inquiries
- News:Order type, media and insertion date can now be shown as subject when mailing order
- News:Orders created by draft is now regarding to the surcharge code’s setting for commissions
- News:Other corrections
- News:Our reference as selection and column in Reconciliation of media invoices
- News:Overdue invoices per client manager in Sales ledger/Questions (customized)
- News:Own ID on collective client, fields and column templates
- News:Parameter: Do not update clients in S/L when transferring invoices from MED
- News:Parameter: Do not use contact person of invoicing client
- News:Parameter: Update only fee for approved days
- News:Parameter for VAT number mandatory for registration of Supplier
- News:Parameter for always calculating cash discount on net-net
- News:Parameter for mandatory project labelling in Backoffice: Base registers/Pro/Clients-projects
- News:Parameter for maximum time per day
- News:Parameter for not having same reference number for whole plan as default on new plans
- News:Parameter for one spot per insertion in import of campaign from TV Gate
- News:Parameter for today’s date to be shown by default in 08-70-10, field To insertion date
- News:Parameter for warning when pre-invoice amount exceeds plan amount
- News:Parameter per client for one insertion per spot in import of quotation from TV- Gate
- News:Parameter that blocks purchase entries on projects
- News:Parameter to allow invoicing only of projects with reference number
- News:Parametric function in media invoicing: e-mail only invoices with amount 0
- News:Payment summary
- News:Per date, new selection in Backoffice: Purchase ledger/Questions
- News:Periodical allocation of fees, purchases and other
- News:Plan name now as column in Classic 08-80-34 (Net discrepancy per age)
- News:Possibility to add client on unknown orders (900000-orders)
- News:Possibility to add comments on reports
- News:Possibility to add surcharge code in draft
- News:Possibility to block collective products
- News:Possibility to calculate interest on credit invoices
- News:Possibility to change and merge purchase codes
- News:Possibility to change media on an invoiced order
- News:Possibility to charge Capital cost as part of discount to main client
- News:Possibility to detect existing invoices when registrating reconciliation code instead of amounts only
- News:Possibility to determine on discount code, whether capital cost on discount shall be calculated
- News:Possibility to enter up to 25 special prices per category or code on employee
- News:Possibility to enter up to five e-mail addresses in the field E-mail for invoices
- News:Possibility to hide negotiated discounts in the Media database on client level
- News:Possibility to import several posting templates consequently
- News:Possibility to make several selections in each field in Media report selections
- News:Possibility to mark on an order if extra measuring (opmåling) shall be added in the ad check
- News:Possibility to move several media invoices to new order number/insertion at the same time
- News:Possibility to pay invoices to plusgiro via BGC (Sweden)
- News:Possibility to printout project estimate to Excel with printout template
- News:Possibility to register up to ten special agreements
- News:Possibility to release dimensions from global chart of accounts
- News:Possibility to search with part of invoice number in Purchase Ledger/Questions
- News:Possibility to send invoices from Direct invoicing via e-mail
- News:Possibility to separate media cost from colour- or other surcharges
- News:Possibility to set earlier invoicing date per media type
- News:Possibility to sort out job codes in Time report approval
- News:Possibility to state a media as default in a media combination
- News:Possibility to state employee in PRO as client manager on client in MED
- News:Possibility to state supplier on project purchases in GL
- News:Possibility to state up to 100 approved media in client agreement
- News:Possibility to stop assigned accounts to be manually entered
- News:Possibility to use separate accounts for posting of capital cost 2, 3 and 4
- News:Posting in invoice currency
- News:Posting of client invoices on cost centre from Other-code
- News:Posting of client invoices on cost centres from surcharge- and fee codes
- News:Pre-invoice as insertion status
- News:Preview of invoice comment in Sales ledger/Questions
- News:Preview of notes in approvals’ watch list
- News:Previously registered values for Page in ad check now shown in editing screen.
- News:Printout function in Media clients agreement
- News:Printout function with print template in Enter vouchers
- News:Printout with template from Backoffice: Purchase Ledger/Questions
- News:Project budget: Contribution per tab
- News:Project estimate with calculated cost and possibility to exclude row at printout.
- News:Project inquiries
- News:Project invoicing: Copy invoice content and text from previous invoice
- News:Project mandatory on media plans now a client setting
- News:Project printouts
- News:Project summary
- News:Purchase corrections
- News:Purchase orders
- News:Quick search available in Media inquiries
- News:Quick search available in Reconciliation of media invoices
- News:Quick search in approval watch list
- News:Quotations
- News:Re-reporting of supplier’s payments (Sweden)
- News:Reading authorization to Watch list
- News:Recalculate in yearly agreements now usable even when other discounts exist on insertion
- News:Reconciliation PRO/MED
- News:Reconciliation Time
- News:Reconciliation of client invoices: warning when missing invoice number is entered
- News:Reference number on pre-invoices
- News:Reference to earlier invoices when crediting insertions and price rows
- News:Registered fee as column in Client & Project
- News:Remiders on claims, new selection and possibility th change e-mail address when sending reminders
- News:Remind of control copies in Media/Ad check
- News:Reprinted invoices labelled with Copy
- News:Resource planned on unreported days now in the project analysis
- News:Resource planning: Colour codes per project type is now a global setting
- News:Resource planning: Colour per job code
- News:Resource planning: Colour setting per project type (Internal and Speculation)
- News:Revaluation of foreign AR and AP
- News:Sales ledger/Queries: Preview of comment in the list
- News:Sales ledger/Queries: Red text on due date that has passed without payment
- News:Save and import selections in Administration/Changes
- News:Save selection in Clasic 04-41-50
- News:Scanned documents now saveable on collective client
- News:Search with blank reconciliation code
- News:Section is now possible to include in e-mail header when sending orders
- News:Selecting and sorting by plan owner in invoicing
- News:Selection Printed period for printed invoices
- News:Selection is now saved (per user and between logins) in the age distributed WIP list
- News:Selection of account to-from in Backoffice: Bookkeeping/balance sheet account-Profit/loss account
- News:Selection on companies in Media reports
- News:Selection on order number possible in printout of graphic plan
- News:Send all invoices from the invoice distribution program
- News:Send orders/inquiries to the same address together
- News:Send orders to several recipients at the same time
- News:Sending queue
- News:Separate posting per row in import from Huldt & Lillevik
- News:Setting to always caluclate cash discount on net-net
- News:Settings
- News:Several new columns in Enter media invoices Mediatrade
- News:Several price rows from the Media database selectable on the same order
- News:Show/hide Saturday and Sunday in resource planning
- News:Show end dates in export of plans and in insertions’ list on plan
- News:Show order and Show invoice as new options when entering media invoices from Mediatrade.
- News:Special account receivable for intercompany clients
- News:Special hourly rates per category or code regarding calculated cost
- News:Specification of time report lines on invoices
- News:Subtotals mandatory when printing out reports
- News:Supplier as selection in Reconciliation of media invoices
- News:Supplier code in vouchers for Danish companies
- News:Supplier’s terms of payment now shown in Enter media invoices
- News:Support
- News:Tag changes as finished without measures
- News:Technical specification texts in English
- News:Terms of payment for PRO clients now up to 999 days
- News:Text fields in posting of supplier’s invoices have been increased to 100 characters
- News:The System menu has moved from the start page
- News:The definition Campaign can now be printed on media plan, graphic plan and invoice
- News:The file name on plan printouts has now external client name (instead of internal)
- News:The indicator moves now directly from surcharge code field to amount field in Enter media invoices
- News:The media plan draft now takes into account possible capital cost and commission settings on surcharge codes
- News:The media reports are now adjusted to xlsx spreadsheet format
- News:The whole voucher type included in export of SIE-4
- News:Three new columns in Reconciliation media invoices: End date, Media type, Coll media type
- News:Three new columns in Reconciliation of media invoices: Media related and Not media related surcharges
- News:Three new columns in reconciliation media invoices: Reference no., Media invoice no., and Internal name
- News:Time report comment in project reports for not updated time
- News:Time reports for temporary workers
- News:Title as column
- News:Transfer from previous year
- News:Two columns in Backoffice: General ledger/Account specification
- News:Two new columns in Media inquiries: Base price net and Colour surcharge net
- News:Two new columns in Reconciliation of media invoices
- News:Two new subtotals: Staff category and Job codes in Media reports
- News:Two new subtotals in media reports: Collective client 2 and Collective client 3
- News:Up to eight printable subtotals in MED and MED&PRO reports
- News:Update
- News:Use Sellers reference from Mediatrade-invoice in Claims
- News:Users in MED can now be authorized to 25 different groups
- News:VAT and cost centre settings on invoice client
- News:Vat report in Back office/Bookkeeping has changed name to Reconciliation of input tax
- News:Version 544 with new graphical profile!
- News:Version 545
- News:Voucher number is shown on printout of invoices from Mediatrade
- News:Voucher scanning
- News:Voucher sequences from SL and PL have moved to GL
- News:WIP 2 in Client and Project has changed name to WIP+Planned
- News:WIP valuation
- News:WIP valuation ADM
- News:Warning if media invoice is entered on order when changing order and client invoice
- News:Warning when creating new project on client with exceeded credit limit
- News:Warning when invoicing internal, speculation- and 9-projects
- News:Warning when saving invoice number of pending invoice in Enter media invoices
- News:Warning when using insertion date that is more than one year old.
- News:Write message and attach documents when sending orders via email
- News:Yearly agreement per media type
- News:Zero invoices with other currency than base currency are now checked
- News:“Our reference” now includable in export of Products
- News:“Our reference” on claim now saved to reminder
- Kase:Extern kommunikation på Kalin Setterberg
- Kase:Web/Download
- Kase:Web/Media Info
- FAQ:ACC/Export to Adra Match Accounts
- FAQ:ACC/Group consolidation
- FAQ:ACC/Payments
- FAQ:ACC/Periods
- FAQ:ACC/Queries
- FAQ:ACC/Queries-Purchase ledger
- FAQ:ACC/Queries-Sales ledger
- FAQ:ACC/Reports
- FAQ:ACC/Revaluation of foreign trade debtors-creditors
- FAQ:ACC/Suppliers invoices
- FAQ:ACC/Suppliers invoices-Purchase orders
- FAQ:ACC/Suppliers invoices-Quotation queries
- FAQ:ACC/Transfer from previous year
- FAQ:ACC/VAT periods
- FAQ:FIN/Enter Vouchers
- FAQ:FIN/Estimate
- FAQ:MED/Ad check
- FAQ:MED/Agency settlements
- FAQ:MED/Change rate on uninvoiced orders
- FAQ:MED/Enter media invoices
- FAQ:MED/Media client agreements
- FAQ:MED/Media credit
- FAQ:MED/Media database
- FAQ:MED/Media database-Media database
- FAQ:MED/Media database-Media database log
- FAQ:MED/Media plans
- FAQ:MED/Media plans-E-order watch list
- FAQ:MED/Media plans-Order import
- FAQ:MED/Media plans-Order log
- FAQ:MED/Media queries
- FAQ:MED/Media reports
- FAQ:MED/Periodical allocations
- FAQ:MED/Reconciliation
- FAQ:MED/Yearly agreement
- FAQ:PRO/Contacts
- FAQ:PRO/Credit monitoring
- FAQ:PRO/Estimate templates
- FAQ:PRO/Export to payroll system
- FAQ:PRO/Internal sales
- FAQ:PRO/Queries
- FAQ:PRO/Queries-All Project
- FAQ:PRO/Queries-Overdue projects
- FAQ:PRO/Queries-Project printouts
- FAQ:PRO/Queries-Project queries
- FAQ:PRO/Time report approval
- FAQ:PRO/Time report approval-Time report approval
- FAQ:PRO/Time report approval-Watch list time report
- FAQ:PRO/WIP
- FAQ:PRO/WIP-WIP valuation
- FAQ:PRO/WIP-WIP valuation administration
- FAQ:SYS/Authorization group register
- FAQ:SYS/Base register
- FAQ:SYS/Base registers/CTS
- FAQ:SYS/Base registers/CTS/Categories
- FAQ:SYS/Base registers/CTS/Countries
- FAQ:SYS/Base registers/DIN
- FAQ:SYS/Base registers/DIN/Articles
- FAQ:SYS/Base registers/DIN/Parameters
- FAQ:SYS/Base registers/DIN/Senders
- FAQ:SYS/Base registers/GL
- FAQ:SYS/Base registers/GL/Account
- FAQ:SYS/Base registers/GL/Alternative acc code
- FAQ:SYS/Base registers/GL/Automatic postings
- FAQ:SYS/Base registers/GL/Cost centre
- FAQ:SYS/Base registers/GL/Cost centre allocations
- FAQ:SYS/Base registers/GL/Cost centre group
- FAQ:SYS/Base registers/GL/Cost object
- FAQ:SYS/Base registers/GL/Cost object allocations
- FAQ:SYS/Base registers/GL/Cost object group
- FAQ:SYS/Base registers/GL/Dimension
- FAQ:SYS/Base registers/GL/Expense types
- FAQ:SYS/Base registers/GL/Parameters
- FAQ:SYS/Base registers/GL/Report account code 1
- FAQ:SYS/Base registers/GL/Report account code 2
- FAQ:SYS/Base registers/GL/Report account code 3
- FAQ:SYS/Base registers/GL/VAT classes
- FAQ:SYS/Base registers/GL/Voucher sequences
- FAQ:SYS/Base registers/GL/Voucher templates
- FAQ:SYS/Base registers/General
- FAQ:SYS/Base registers/General/Companies
- FAQ:SYS/Base registers/General/Company specific parameters
- FAQ:SYS/Base registers/General/Currencies
- FAQ:SYS/Base registers/General/Currency set
- FAQ:SYS/Base registers/General/Laser templates
- FAQ:SYS/Base registers/General/Own fields
- FAQ:SYS/Base registers/General/Own registers
- FAQ:SYS/Base registers/General/Parameters per group
- FAQ:SYS/Base registers/General/Print templates
- FAQ:SYS/Base registers/General/Printers
- FAQ:SYS/Base registers/General/Subsystem specific parameters
- FAQ:SYS/Base registers/General/System parameters
- FAQ:SYS/Base registers/General/VAT
- FAQ:SYS/Base registers/INV
- FAQ:SYS/Base registers/INV/Asset types
- FAQ:SYS/Base registers/INV/Column templates
- FAQ:SYS/Base registers/INV/Parameters
- FAQ:SYS/Base registers/INV/Placement codes
- FAQ:SYS/Base registers/MED
- FAQ:SYS/Base registers/PL
- FAQ:SYS/Base registers/PL/Bank accounts
- FAQ:SYS/Base registers/PL/Bank free days
- FAQ:SYS/Base registers/PL/Categories
- FAQ:SYS/Base registers/PL/Parameters
- FAQ:SYS/Base registers/PL/Payment sender
- FAQ:SYS/Base registers/PL/Posting templates
- FAQ:SYS/Base registers/PL/Sender
- FAQ:SYS/Base registers/PL/Suppliers
- FAQ:SYS/Base registers/PRO
- FAQ:SYS/Base registers/PRO/Client categories
- FAQ:SYS/Base registers/PRO/Code list
- FAQ:SYS/Base registers/PRO/Collective clients
- FAQ:SYS/Base registers/PRO/Collective coll.groups
- FAQ:SYS/Base registers/PRO/Collective groups
- FAQ:SYS/Base registers/PRO/Column templates
- FAQ:SYS/Base registers/PRO/Estimate clients
- FAQ:SYS/Base registers/PRO/Groups
- FAQ:SYS/Base registers/PRO/Inter-company code
- FAQ:SYS/Base registers/PRO/Job types
- FAQ:SYS/Base registers/PRO/Lexikon
- FAQ:SYS/Base registers/PRO/Number counter
- FAQ:SYS/Base registers/PRO/Occupations
- FAQ:SYS/Base registers/PRO/Optional project codes
- FAQ:SYS/Base registers/PRO/Parameters
- FAQ:SYS/Base registers/PRO/Payment sender
- FAQ:SYS/Base registers/PRO/Period tables
- FAQ:SYS/Base registers/PRO/Project label 1
- FAQ:SYS/Base registers/PRO/Project label 2
- FAQ:SYS/Base registers/PRO/Purchase order text
- FAQ:SYS/Base registers/PRO/Report templates
- FAQ:SYS/Base registers/PRO/Special hourly rates
- FAQ:SYS/Base registers/PRO/Staff categories
- FAQ:SYS/Base registers/PRO/Statistic period table
- FAQ:SYS/Base registers/PRO/Working teams
- FAQ:SYS/Base registers/SL
- FAQ:SYS/Base registers/SL/Official discount rates
- FAQ:SYS/Base registers/SL/Parameters
- FAQ:SYS/Base registers/SL/Sender
- FAQ:SYS/Cases
- FAQ:SYS/Classic
- FAQ:SYS/GL
- FAQ:SYS/Help centre
- FAQ:SYS/Log
- FAQ:SYS/Log-Activity log
- FAQ:SYS/Log-Changes
- FAQ:SYS/Log-Kase support (sox)
- FAQ:SYS/Log-Licence history
- FAQ:SYS/Log-Licence usage
- FAQ:SYS/Notifications
- FAQ:SYS/PL
- FAQ:SYS/SL
- FAQ:SYS/SL-Clients
- FAQ:SYS/Sending queue
- FAQ:System/Base register/PRO/Campaign
Pages in translation
Some version of these pages have been marked for translation.
- Authorisation
- Calendar
- Camt introduction guide
- Clearing of accounts
- Client and Project
- Confidentiality
- Contacts
- Correction of Time, Purchases and Other
- Direct invoicing
- Documents in Marathon
- Email invoices
- Enter and approval of supplier invoices
- Enter clients and projects
- Enter employees and users
- Enter vouchers
- Estimate revenues/costs
- Expense reports startup
- Extern kommunikation på Kalin Setterberg
- FAQ/PRO
- Favourites
- General functionality
- Group consolidation
- Handling of hourly prices in foreign currency
- Interest invoicing
- Internal and External corrections in the Reconciliation
- Internal invoicing PRO
- Internal reconciliations
- Inventory ledger
- Invoice scanning
- Invoicing
- Lagervärdering
- Marathon
- Marathon Documentation
- Marathon Time
- Media Base registers
- Media Plans and Orders
- Media accounting
- Media credit
- Media invoice interpretation
- Media invoices
- Media reports
- Monthly closing reconciliation
- Mva reports via Altinn
- NEWSːDefault valuta i Projektrapporter
- NEWSːNya summeringsbegrepp i Medierapporter
- NEWSːSpara urval i Media/Avstämning
- New company in Marathon
- New field within pre-invoice for your ref
- New year - Quick guide
- New year 2016 545
- New year in Marathon
- Payment reminders
- Payments
- Payments in the graphical interface
- Periodical allocations
- Pocket Expense reports
- Pocket Time and Time log
- Posting of a non-media related cost in a media invoice
- Pre-invoicing
- Pre-invoicing in the Media system
- Project queries
- Purchase orders
- Reconciliations between companies
- Registrering medarbetare/användare
- Reminders
- Reports
- Resource planning
- Revaluation of foreign trade debtors/creditors
- SAF-T Finance in Marathon
- Scanning of suppliers' and media invoices
- Special authorisation for account administration
- Special hourly rates
- Surcharge agreements
- Table registration
- Technical specification
- Time report approval
- WIP valuation
- Zero invoicing
- Category:Marathon
- Category:PRO
- News:(Svenska) Alla unika referensnummer på planen visas i Media: Medieplaner
- News:(Svenska) Ny kolumn i Avstämning mediafakturor: Alternativt ordernummer
- News:(Svenska) Ränteprocentsatsen har nu utökats till två decimaler
- News:A new searchable field for Internal name on invoice clients
- News:A warning is now given wnen an invoice with other date than planned invoice date/month is printed out
- News:Add invoices to created Payment selections
- News:Added Contact person mandatory checkbox under Base registers/MED/Clients/Parameters 2
- News:Added Document tab on the Supplier under Base registers - Project ledger - Suppliers
- News:Added fields for Payment terms and Swift/bank under Base registers/P/l/Suppliers/New account information
- News:Added selection Entry date to the Export to payroll system
- News:Addition to Camt import
- News:Additional email adresses for reminders
- News:Additions to Expense types list
- News:Adjustment of payment format Citibank via Trax
- News:Age distributed WIP list in PDF
- News:Allocate - One insertion per consecutive period
- News:Allocate - One insertion per half year
- News:Allocate - possibility of choosing several orders
- News:Allocate order
- News:Allocate per quarter
- News:Allocation One insertion per week, split amounts per number of days
- News:Allocation in Enter client invoices
- News:Allow booking of expense reports with final approval that includes a comment
- News:Allow change of Media statistics code on order
- News:Allow changes in order information even if credit limit is exceeded
- News:Allow corrections on Automatic vouchers
- News:Alternative acc code in Book of entries
- News:Alternative code for reference from reports on Own fields for Orders
- News:Amount from price row as a Column template code
- News:Amount limit for Voucher approval
- News:Approval of Media Client and Client agreements
- News:Approval of Project invoices
- News:Approval of Purchase Orders
- News:Approval of Suppliers
- News:Approval of Surcharge agreements
- News:Approval of Users and Authorisation
- News:Approval of Vouchers
- News:Approval of Vouchers Enhancement
- News:Approval report
- News:Approve reversal under Invoicing and Adjusting - Invoices
- News:Authorisation on voucher series
- News:Authorisation to Correction of Suppliers invoices
- News:Authorisation to Show others notifications
- News:Authorisations to Agency settlement
- News:Automatgenererade mailrubriker per kund i MED
- News:Automatic ID setting on new Suppliers
- News:Automatic adjustment of WIP when printing a project invoice
- News:Automatic import of currencies
- News:Avtal ej obligatoriskt vid orderimport
- News:Background update lists from cache
- News:Base currency and Invoice currency in Invoicing and Adjusting
- News:Base register for Unit per Media type
- News:Base registers users - Summarize the number of users
- News:Basic definition OT-balance in project reports
- News:Batch Change of Invoicing currency and Rate
- News:Batch change Owner on Orders
- News:Batch change for Projects under Projects - Queries - Project queries
- News:Batch change for price rows on insertion level
- News:Batch change of Campaigns
- News:Batch change of Correction Status
- News:Batch change of Invoice currency and rate in the list of orders
- News:Batch change of Product in Media plans
- News:Book with new posting of manually registered media invoices.
- News:Booking date in the list of orders on the media plan
- News:Button for locking column in the Table registration
- News:Calculated amounts and default columns in project invoicing
- News:Calculation basis, Discount code and Discount number as columns in Yearly agreement
- News:Calculation basis for Net after left comission to client and agency
- News:Calendar dates in Table registration
- News:Campaign added to the invoice text on Media E-invoices
- News:Campaign name field extended to 100 characters
- News:Camt import
- News:Camt import addition
- News:Capital cost 2-4 as columns in the list of MED agreements
- News:Cash flow forecast under Accounting - Reports - Bookkeeping
- News:Change Agreement code in the graphical interface
- News:Change Employee code in the graphical interface
- News:Change Media Code
- News:Change VAT name
- News:Change client code
- News:Change client in Accounting - Queries
- News:Change delivery status from media reconciliation
- News:Change delivery status on insertion level
- News:Change in behavior of function button CREDIT
- News:Change invoice in reconciliation
- News:Change of working group: Change approver per working group
- News:Change of working group: Time report approval
- News:Change to Create plan via Campaign
- News:Change to Queries
- News:Changed the order of columns in Change supplier
- News:Changes in invoice distribution
- News:Changes of OK check in Enter scanned media invoices
- News:Changes to Approval
- News:Changes to Authorisation Read on Media plans
- News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers
- News:Changes to Create plan via Campaign
- News:Changes to E-invoice receivers with format EHF in Norway
- News:Changes to Media database
- News:Changes to Media invoice interpretation
- News:Changes to Media invoicing selection
- News:Changes to import of SIE files
- News:Changes to the Approval function for Vouchers.
- News:Changes to the field Employee groups on the fee code
- News:Check project's company relation in Media credit control
- News:Checkboxes for Block current deduction and Settle all under Media - Pre-inv
- News:Choose bank account when creating payment file
- News:Clearing of accounts between cost centres
- News:Client (Internal name) in the Media plan list
- News:Client cost estimate in graphic interface
- News:Code in Accounting reports
- News:Collective publisher as column and exportable in base registers
- News:Collective surcharge codes
- News:Collective workgroup
- News:Column "Cash discount" in Payment selections
- News:Column "Deadline" under Invoicing and Adjusting in the list Project
- News:Column "Excl. VAT" under Accounting queries
- News:Column "Invoice comment" in Media plan/order
- News:Column Project in Expenses - Expense reports watch list - Watch list
- News:Column Publisher in Media plans and Media queries
- News:Column Status in the event log for Suppliers invoices
- News:Column Week in the list of insertions on the order in Media plans
- News:Column for Campaign in the Reconciliation
- News:Column for Client code in Media/Queries
- News:Column for Correction status in the Reconciliation list
- News:Column for Group on projects in Base registers - Pro - Clients and projects
- News:Column for Job type under Project - Queries
- News:Column for Master project under Project management
- News:Column for Order heading in the Reconciliation list
- News:Column for Our ref in the Order import tab in Media plans
- News:Column for Payment date in 08-70-25
- News:Column for Project manager under Registration correction and updating - Update WIP
- News:Column for Reference number in the Invoice distribution
- News:Column for insertion status on a opened invoice in the Media invoice-interpretation
- News:Column template code for Pre-inv text
- News:Columns for Estimate under Accounting - Queries - Accounts
- News:Columns for Invoice amount excl vat under Media plans - Invoices
- News:Comment on collective clients
- News:Connection to BRREG
- News:Copy Media plan without the order instruction
- News:Correction Media Invoice voucher TX
- News:Correction of suppliers' invoices
- News:Cost center columns in Queries
- News:Cost centre as a selection and a column in Media Reconciliation and Media Queries
- News:Cost centre in Age distributed WIP list
- News:Cost centre mandatory on the media client
- News:Creation date as column in base register Media Clients
- News:Credit class headlines in Base register/MED/Collective clients
- News:Credit control in Project queries
- News:Currency and Category as new selections under Payment selections
- News:Current pre invoice deduction per row
- News:Danske Bank SEPAv3 for Norwegian companies
- News:Decimals in Project management
- News:Decimals on the interest invoice sum
- News:Deduct from collective client for Pre-inv in MED
- News:Default Delivery status to Delivered as definitive when batch changing insertions on order level
- News:Default insertion status on Media
- News:Delete accumulated interests in graphical interface
- News:Delete insertions on Order level
- News:Deliverance status
- News:Delivery status in Media reports
- News:Details in Vouchers
- News:Different alternatives to Update booked away discrepancies
- News:Discount view added to Table registration
- News:Display Campaign before Media plan number in the navigation field
- News:Distribute several media invoices in one E-mail
- News:Do not send zero invoices
- News:Document path for vouchers
- News:Due date in invoice distribution
- News:E-order status as a column template code for MED reports
- News:Edit comment field on the invoice in Invoice distribution
- News:Edit field Turnover in Special agreement
- News:Edit not settled in Agency Settlement.
- News:Edit periodical allocations in graphical interface
- News:Employee group/Employee as detail level for Fees in the project analysis
- News:Employee group in Column templates
- News:Employee group text fields as registers on Other codes and Purchase codes
- News:Employees will not be shown in Time report approval if their calendar period is later than the selected month
- News:End date mandatory for all media types except Print
- News:End date period selection in Media reports and Media queries
- News:Enter manual client invoices
- News:Error warnings for mandatory fields in table registrations
- News:Estimate mandatory for external projects
- News:Expand Merge function
- News:Expenses with corporate card
- News:Export Default surcharge code under Parameters 2 on the Media
- News:Extended OK-control in interpretation of Media invoices
- News:Fakturera införanden t o m
- News:Favorite marking on project reports
- News:Field Campaign in registering projects in Projects queries
- News:Field for Payment reminder E-mail under Sales ledger - Clients
- News:Field for Ref no for interest invoices on Sales ledger clients
- News:Field for Surcharge agreement on Media
- News:Fields for sending mail copies in Sales ledger
- News:Fix Surcharge agreement
- News:Foreign currency as columns in MED pre-invoicing
- News:Function for rejecting media invoices
- News:Functionality for moving Media invoices to a new date
- News:GDPR function to remove personal data
- News:Get and set timereport status in the API
- News:Group mandatory on plan
- News:Group name and Group code as new columns in the Collective clients register
- News:Handelsbanken Norway SEPAv3 format
- News:Heading for revaluation function
- News:IBAN account on Foreign OIO E-invoices
- News:ISO20022 payments for Danske Bank in Finland
- 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
- News:Immediate superior in Notifications
- News:Import of SIE4
- News:Import of currency rates
- News:Improved error messages and new block in PRO invoicing
- News:Improvents to LOG Changes
- News:Include Earlier invoiced on Collective invoices
- News:Increased numbers of Approved media in the agreement
- News:Intercompany code only from register
- News:Internal corrections - Set terms of payments on internal corrections to 0
- News:Internal name and reference number columns
- News:Introduction to Marathon 546
- News:Inv No - Inv date and Due date in Revaluation of foreign trade debtors/creditors
- News:Inventory ledger in the graphical interface
- News:Invoice distribution new column Payment date
- News:Invoices per surcharge code in Media - Invoicing
- News:Karkimedia digital medias
- News:Kolumn med kontering i Ekonomi/Avstämning mellan bolag - internförsäljning
- News:Kontaktperson från planhuvudet nu även i fördelningsmallen
- News:Kostnadsställe som urval och kolumn i Medierapporter
- News:LOB added to Special prices
- News:LOG creation on tab Estimate in PRO
- News:Last used tab in Accounting/Queries saved on user
- News:Log for API
- News:Log registrator date and time from the Time registration
- News:Longer email fields
- News:MED invoicing in the background
- News:Make adjustments per invoice
- News:Make orders definitive in queries with credit check before enabled
- News:Mandatory fields in Table registration
- News:Marking currencies to be visible in Marathon Pocket
- News:Mass-creation new product on a number of clients
- News:Matching of estimate in time reporting
- News:Matching of supplier FIK-account on supplier AT invoices
- News:Max currency discr on foreign invoice text
- News:Maximum columns in Media reports extended to 192
- News:Media brand as column data definition in Media reports
- News:Media pre-invoicing in graphical interface
- News:Mediastatistikkod som summeringsbegrepp i mediarapporter
- News:Merged functions and buttons
- News:Message-function on vouchers
- News:Message columns under Expenses watch list
- News:Momsklass i Utläggsredovisningen
- News:More information on reminder/errors on suppliers' and media invoices
- News:Namnge kreditklass A-F i Mediaparametrarna
- News:Net-net, Net-net client and CTC as columns on insertion level in Media plans
- News:Net-net client total in Table registration
- News:Net discrepancy per age and reconciliation code in graphical interface
- News:New Column Group in Media queries
- News:New Column with over-collective client customer name in Base/MED/Collective clients
- News:New Columns, Estimate Fees and Total Estimate in Projects/Queries/All projects
- News:New Columns in Invoicing and Adjusting
- News:New Columns in Project/Queries/Client and project
- News:New Invoice type
- News:New allocation in list of orders and table registration: One insertion per week
- News:New alternatives for restraining “Invoice the whole plan at first insertion”
- News:New bank BNP Paribas
- News:New bank HB3 for ISO20022 format
- News:New calculation basis for Fixed price in Surcharge agreements
- News:New calculation basis for special agreements: Net media cost
- News:New check when booking Media and Supplier invoices
- News:New column, Internal correction, in Accounting/Queries/Client invoices
- News:New column, Reporting ID in Baseregisters, MED, Clients
- News:New column, Reporting ID in Baseregisters/MED/Clients
- News:New column, Supplier in Media, Reconciliation
- News:New column, Supplier in Media/Reconciliation
- News:New column "Insertion status" on media invoices
- News:New column Adjusted
- News:New column Client in Base register Campaign
- News:New column E-mail in invoice distribution
- News:New column Media type in the list of Media plans
- News:New column VAT number in Base registers - PL - Suppliers
- News:New column booking date period in list of vouchers
- News:New column for Campaign
- News:New column for Immediate superior
- News:New column for LOB in Time reporting
- News:New column for Reference number in report Ageing analysis, Sales Ledger
- News:New column in Balance report S/L and P/L
- News:New column in Media clients for Client manager
- News:New column in Media reports
- News:New column template codes for procent paid
- News:New columns, Estimate Fees and Estimate Total in Projects, Queries, All projects
- News:New columns for Client Category
- News:New columns for LOB
- News:New columns in Correction Time reporting
- News:New columns in Invoicing and Adjusting
- News:New columns in List purchases
- News:New columns in Project, Queries, Client and project
- News:New credit classes on PRO clients
- News:New data definition for Accumulated project time in project reports.
- News:New data definition for Own fields on Media Plan in Column templates.
- News:New error message in Reconciliation
- News:New export format to payroll system
- News:New field on the insertion Invoicing start
- News:New fields to be approved in the Require confirmation setting for Suppliers
- News:New function in Accounting for Estimate of revenues and cost
- News:New language AU
- News:New limit in Sending queue
- News:New parameter for Block current deduction
- News:New parameter for mandatory Client category
- News:New parameter for payments, Trax
- News:New parameter in Client parameters to name Reminders
- News:New selection Collective group in Age distributed WIP list
- News:New selection Only not Deducted in media invoicing.
- News:New selection Week or Day in Cash flow forecast
- News:New selection for Bank account
- News:New selection in Approval
- News:New selection in Time reporting Reconciliation
- News:New selections in Age distributed WIP list
- News:New subtotal: Estimate client
- News:New subtotal Cost centre in Project/Reports
- News:New type of limit amount calculation in Approval of vouchers
- News:New warning for VAT on foreign suppliers
- News:New warning for insertion dates
- News:New warnings on PRO client
- News:Opening balance PRO
- News:Order date as a column data definition in Media reports and column for Order date in Media/Queries
- News:Organisation number and Country code is presented for client invoices
- News:Own ID on MED agreements
- News:Own fields and Own registers connection for Projects
- News:Own fields for Campaigns
- News:Own fields for Orders in MED reports and MEDPRO reports
- News:Own fields for Suppliers
- News:Own fields for Users
- News:Own fields on Inter company code
- News:PDF is now sent in OIO invoices
- News:PRO reports log refno invno
- News:Parameter, default owner of order from plan or registrator
- News:Parameter for Campaign and Product mandatory only on new plans and orders
- News:Parameter for Group from project manager when creating project
- News:Parameter for Media type from the media in reports
- News:Parameter for VAT with decimals in Direct invoicing
- News:Parameter for including paid pre-invoices from PRO in MED credit monitoring
- News:Parameter for mandatory planned invoice date
- News:Parameter for new clients only through MED
- News:Parameter for not including VAT in current pre-invoice deduction
- News:Parameter to exclude capital cost on price row
- News:Parameters for default product mandatory set and campaign mandatory set on new MED clients
- News:Payments direct to Bankgirot with HMAC seal
- News:Payments in classic 03-60 is replaced and can now be found in Accounting Payments
- News:Payments via Bank Connect
- News:Perform credit check before a Purchase order is saved
- News:Perform credit check when confirming estimate
- News:Period column in PRO invoicing
- News:Period on the insertion for digital and outdoor media types
- News:Plan label 1 to 3 as columns in the list of Media plans
- News:Planned insertion lines on booked orders
- News:Possibility to add Group on surcharge code
- News:Possibility to change cost centre on client invoices
- News:Possibility to copy previous years result to Estimate
- News:Possibility to mark Publisher as inactive
- News:Possible to change Supplier on already booked invoices
- News:Possible to export accounting reports to clipboard
- News:Possible to export project reports to clipboard
- News:Possible to export the reports Pre-inv list and status to Excel.
- News:Possible to inactivate Shared Business-clients
- News:Possible to print out Statement of accounts in Purchase Ledger.
- News:Posting of fictitious VAT in the function for Reverse charge
- News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices
- News:Preliminary insertions on definitive orders - Revised
- News:Print Graphical Plan - Selection on Definitive - Preliminary and Not confirmed from Table registration
- News:Print out Campaign name and Plan name when printing Material list
- News:Print report on EU-export to SKAT
- News:Printout of depreciations in Vouchers
- News:Products from MED in PRO
- News:Project and IC1 in SIE File
- News:Projektrapporter begrepp för pris på ouppdaterat arvode
- News:Quantity and Unit price for purchases in Project Estimates
- News:Reconciliation at order-level in Media plans
- News:Red dot notification for Expense reports watch list
- News:Reference number on insertion
- News:Refinement of lock funktion in Projects, update wip
- News:Register Other content in text tab
- News:Register for Reference number on the Media plan
- News:Registration on Actuals for Surcharges in Actuals page
- News:Repeat payment
- News:Replaced function in Classic
- News:Replacement of Classic 03-32
- News:Report Hour-, client export with employees in columns in graphical interface
- News:Report Statistics Late Orders in graphical interface
- News:Reverse Booked away Discrepancies
- News:Reverse Interest invoice
- News:Reverse Media invoice
- News:Reverse Zero invoicing in graphic interface
- News:Reverse part of media invoice in graphical interface
- News:Reverse suppliers' invoices
- News:SAFT reporting new version
- News:Save password history
- News:Save selection on several records in media reports
- News:Save selections in Project reports
- News:Search for invoices in Project queries
- News:Search for multiple invoice numbers in Accounting/Queries
- News:Select all dates in Table registration
- News:Select correction status in the Credit popup
- News:Select insertions now also includes status P and I
- News:Select several Media types on Format codes for Table registration
- News:Select which Surcharge codes to be shown on the order
- News:Selection of clearing status
- News:Selection on Account under Accounting - Queries - Book of entries
- News:Selection on Authorisation when exporting list of Project clients
- News:Selection on Collective media type under Media - Invoicing
- News:Selection on Correction in MED reports and column template code for Correction
- News:Selection on Cost centre group in Bookkeeping reports with the type Print template
- News:Selection on Cost object group in Bookkeeping reports with the type Print template
- News:Selection on Credit class and Credit limit when exporting list of Project clients
- News:Selection on Currency in queries Supplers invoices
- News:Selection on Delivery status in Media Queries
- News:Selection on Discr 2 net-net under Media - Reconciliation
- News:Selection on Employee group in MED&PRO reports
- News:Selection on Inv date and Due date under Accounting - Queries - Client invoices
- News:Selection on Payment date for Client invoices and Suppliers invoices in Queries
- News:Selection on VAT in queries Supplers invoices
- News:Selection on invoice amount in Accounting/Queries
- News:Selection on registration date in Export to payroll system
- News:Selection on several delivery statuses in the Reconciliation
- News:Selection to exclude zero-invoices in Accounting/Queries
- News:Send E-invoices from Marathon via PEPPOL
- News:Send interest invoices via Invoice distribution
- News:Separate authorisation for Media Invoicing and Media Pre-inv
- News:Set authorisation to groups in the API
- News:Set default Insurance amount 1 in MED parameters
- News:Set end date as invoicing start
- News:Sharing of purchase codes with selection on project group
- News:Show Delivery status change in the order log
- News:Show VAT and Amount incl VAT for project estimates
- News:Show clients in Base register Media Collective clients
- News:Show pre invoice
- News:Show several Media invoices and write same message on several Media invoices
- News:Show several client invoices under Accounting - Queries - Client invoices
- News:Show total sums in the table registration
- News:Skapa nytt dokument på kund i MED
- News:Sort order Reporting ID in Accounting - Reports - Sales ledger for Ageing analysis and Balance report
- News:Structured payment information to Danske Bank
- News:Subtotal for Accounting date year in MED reports and MED&PRO reports
- News:Subtotals for Insertion/End date, Order no + Ins.date./end date, Ins.date., End date
- News:Suggestion from latest pre-invoice
- News:Sum of selected rows
- News:Sum of selected rows in Accounting queries
- News:Sum of selected rows in the Table registration
- News:Sums in invoice lists on the media plan
- News:Superior client manager as selection and column data definition in media reports and as selection in Media queries.
- News:Superior client manager on PRO clients and in PRO reports
- News:Suppliers' invoices now bookable directly when saving
- News:Support for Dimensions in Book discrepancies and Media invoices
- News:Sync of Contract no field between PRO and MED
- News:Sync of IC code to PRO
- News:System setting of Marathon language
- News:Sök i Ekonomi Frågor Konton
- News:Tab for documents on Media clients
- News:Template versions for Office and Pocket
- News:The account balance is now presented in Voucher reg
- News:The code in the user register must be the same as in the Emloyee register in PRO
- News:The column template code IENH now show name instead of code
- News:The suppliers invoice number in the list of vouchers
- News:Time report approval by Immediate user
- News:Transaction fees SEB
- News:Two new Job types
- News:Two new Media Report column concepts: Insertion/Delivery status and Media/Country code
- News:Undo Order allocation
- News:Unlock locked media orders in grpahical interface
- News:Update timereport when marked as complete or full time
- News:Urval på Kostnadsställe i Projektrapporter
- News:Users in Media only for authorisation
- News:Utökat stöd för representation i Utläggsredovisningen
- News:VAT as a column data definition for Media reports
- News:Val om kurser ska behållas eller raderas vid kopiering av plan/order
- News:Warning when pre-invoice deduction exceeds WIP when creating new PRO invoice
- News:Webhooks
- News:Your reference on media plan
- News:Ändra belopp i nettokolumnen vid registrering av tolkade mediefakturor
- Kase:Translations/Tenant
- Kase:Translations/Tenant/DWI
- Kase:Translations/Tenant/MABI
- Kase:Translations/Tenant/PATR
- Kase:Translations/Tenant/SCR
- Kase:Translations/biinput
- Kase:Translations/helpcenter
- Kase:Web
- Kase:Web/About Marathon
- Kase:Web/About Us
- Kase:Web/Charity
- Kase:Web/Contact
- Kase:Web/Employees
- Kase:Web/Header
- FAQ:ACC/Approval
- FAQ:ACC/Estimate
- FAQ:ACC/Expenses
- FAQ:ACC/Expenses-Expense reports watch list
- FAQ:ACC/Invoice distribution
- FAQ:ACC/Suppliers invoices-Preliminary entering
- FAQ:ACC/Suppliers invoices-Watch list
- FAQ:ACC/Vouchers
- FAQ:Helpcenter/Support
- FAQ:MED/Media plans-Media plans
- FAQ:PRO/Adjusting-Invoicing
- FAQ:PRO/Queries-Client and project
- FAQ:PRO/Registration, corrections and updatings
- FAQ:PRO/Reports
- FAQ:PRO/Resource planning
- FAQ:PRO/Time reporting
- FAQ:SYS/Authorisation
- FAQ:SYS/Base registers/General/Users
- FAQ:SYS/Base registers/PRO/Calendar
- FAQ:SYS/Base registers/PRO/Clients and projects
- FAQ:SYS/Base registers/PRO/Employees
- FAQ:SYS/Base registers/PRO/Invoice clients
Broken pages
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