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Page title matches

• Pre-invoicing in the Media system/fi
  5 KB (826 words) - 13:04, 1 December 2021
• Pre-invoicing in the Media system
  5 KB (860 words) - 13:16, 25 May 2021
• Pre-invoicing in the Media system/en
  5 KB (826 words) - 07:29, 4 November 2021
• Pre-invoicing in the Media system/sv
  5 KB (817 words) - 16:57, 1 November 2021
• Pre-invoicing in the Media system/da
  5 KB (775 words) - 12:17, 13 August 2021
• Pre-invoicing in the Media system/nb
  5 KB (721 words) - 11:15, 9 November 2021

Page text matches

• 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
  ...email distribution has been sent from invoice distribution, it ends up in System | Sending queue. ...e cancelled in the sending queue and corrected in the invoice distribution system, then sent again.
  19 KB (3,037 words) - 13:45, 8 October 2025
• 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 the authorisation groups in System | Authorisation, Authorisation group tab. Authorisation settings are set in System | Authorisation, Authorisation tab. Choose between authorisation levels: No
  2 KB (281 words) - 10:12, 21 January 2026
• 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
  ...Import button is used to retrieve a payment file from an external payroll system.
  4 KB (687 words) - 11:38, 21 January 2026
• Enter vouchers
  ...er a percentage of an amount or an amount. If a percentage is entered, the system will ask for the total amount when the template is used and calculate the s
  11 KB (1,790 words) - 11:10, 27 January 2026
• 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
  |Used only in companies using the multiple currency system.
  8 KB (1,238 words) - 09:17, 20 January 2026
• 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 (2,036 words) - 13:50, 21 January 2026
• Register and approve supplier invoices
  ...n amount or an amount in your own currency. If you enter a percentage, the system will ask you for the total amount when you use the template and calculates
  10 KB (1,521 words) - 10:02, 22 January 2026
• 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 läggs in i System | Behörighet, fliken Behörighetsgrupper. Inställningen av behörigheten görs i System | Behörighet, fliken Behörighet. Det finns tre olika behörighetsnivåer
  2 KB (292 words) - 10:50, 21 January 2026

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