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  • General functionality
    |General system settings. These settings are only valid for you as a user.
    4 KB (774 words) - 08:21, 7 September 2016
  • Marathon/en
    == '''Marathon – the ERP system for advertising-, media- and architect agencies''' == ...ertising-, media-, and architect agencies in the Nordic countries, but our system is also very well adapted for smaller companies.
    743 bytes (112 words) - 12:28, 7 October 2014
  • General functionality/en
    |General system settings. These settings are only valid for you as a user.
    4 KB (741 words) - 17:09, 7 October 2014
  • Client and Project
    to be shown are selected in the system parameters- therefore the view |State the VAT type for the project, so that the system can handle taxes on the project.
    30 KB (4,946 words) - 13:30, 29 May 2023
  • Invoicing
    ...ients and projects}}, tab Invoicing. The currency rate is updated in {{pth|System|Base registers/General/Currencies}} ...ne day to another. The parameter for setting discrepancy limit ia in {{pth|System|Base registers/PRO/Parameters}} tab invoicing and is called "Max. currency
    14 KB (2,296 words) - 14:17, 15 September 2021
  • Marathon Time
    ...is marked as unfinished. A yellow day can not be updated to the accounting system. ...p, your plus-/minus balance will show in the OT balance column (setting in System: Base registers/Pro/Employees)
    9 KB (1,509 words) - 14:23, 29 April 2020
  • Authorisation
    Register authorisation groups in System: Authorisation groups. The distribution of authorisations is done in System: Authorisation. There are three different authorisation levels; reading rig
    2 KB (321 words) - 16:16, 10 March 2021
  • Registrering medarbetare/användare
    ...n in new projects, provided that the employee is a project manager and the system has been set in such a way. User records are opened in System: Base registers/General/Users. The user record controls, among other things
    8 KB (1,207 words) - 13:26, 12 October 2015
  • Registrering och attest av leverantörsfakturor.en
    Select New in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The a ...e cases from the project). The sales price is automatically calculated.The system can be set such that the suggested mark-up not can be changed.
    10 KB (1,574 words) - 15:52, 17 July 2015
  • Payments
    ...and BK. If you don’t see a certain payment method, you can add a new in System: Base registers/PL/Parameters, tab Payment. ...at only approved selections can become payment orders. The parameter is in System: Base registers/PL/Parameters, tab Payments
    4 KB (745 words) - 13:07, 15 October 2019
  • Enter vouchers
    ...he standard series has the prefix BO but you can add new voucher series in System: Base registers/GL/Voucher series. All series consist of two characters, of |You can create a voucher template in System: Base registers/GL/Voucher templates. Read more in create voucher template.
    12 KB (1,892 words) - 14:47, 21 September 2023
  • Enter clients and projects
    Add new clients to Marathon in System: Base registers//Pro/Clients and projects. It is also possible to register The system is constructed such that the majority of the client data is synchronised to
    21 KB (3,171 words) - 14:22, 19 September 2023
  • Resource planning
    ...the employees that shall be selectable in the resource planning program in System: Base registers/Pro/Employees. These are connected with the employee in System: Base registers/PRO/Employee.
    9 KB (1,395 words) - 14:36, 17 December 2018
  • Reports
    |Only in use if your company is using the multiple currency system. |The regular hourly rate of the employee set in System: Base registers/PRO/Employees
    10 KB (1,455 words) - 15:21, 4 July 2018
  • Marathon Time/sv
    Komptid kan ställas in på medarbetaren (System: Basregister/Pro/Medarbetare) och saldot visas ackumulerat bredvid rapport
    9 KB (1,423 words) - 14:30, 29 April 2020
  • Registrering medarbetare/användare/en
    ...n in new projects, provided that the employee is a project manager and the system has been set in such a way. User records are opened in System: Base registers/General/Users. The user record controls, among other things
    7 KB (1,133 words) - 19:30, 12 June 2017
  • Enter and approval of supplier invoices
    Select {{btn|New}} in the preliminary entering. The system automatically suggests next arrival number, but you can overwrite it. The a ...cases from the project). The sales price is automatically calculated. The system can be set such that the suggested mark-up cannot be changed.
    13 KB (2,038 words) - 12:52, 1 September 2023
  • Enter employees and users
    ...n in new projects, provided that the employee is a project manager and the system has been set in such a way. |'''Code in payroll system'''
    8 KB (1,304 words) - 09:44, 21 September 2023
  • Authorisation/sv
    Behörighetsgrupperna anges i System: Behörighetsgrupper. (Det finns inga hinder att skapa en grupp med endast Tilldelningen av behörigheten sker i System: Behörighet.
    2 KB (327 words) - 22:49, 10 March 2021
  • Enter employees and users/sv
    Medarbetare registreras i System: Basregister/Pro/Medarbetare. Är parametern Automatisk upplägg av använd ...en som gäller för de företag användaren är behörig till (styrs under System:Behörighet).
    7 KB (1,133 words) - 11:00, 21 September 2023

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