Translations:Client and Project/73/en
From Marathon Documentation
Special invoice text | Text written as special invoice text on the project (e.g. reference number that you want on the client’s invoice). |
Estimate text before | Text that has been written in the Estimate text before-field in the texttab. |
Page break after heading | Tick the box if you want a leaf with project information separately from the actual budget. |
Fee/Purchases/Other | Select detail level in the drop-down menus. If you e.g. select Code/description, the estimate will be divided in codes and you can see comments for each code. If you have just set fixed amounts for fees/purchases/other, Description is the best printing alternative. Note, that even if you have created a very detailed budget, you can still print out one more compressed, e.g. on category level. |
Estimate text after | The text that has been written in the Estimate text after in the text tab. |
Show hours | Select if you want to see number of hours for the fee. |
Subtotals | Select on what level you want to see the subtotals. The higher numbers you choose, the more detailed the subtotals will be. |
Show 0-lines | Select if you want to see lines with zero- amounts |
Show amounts on… | When you select this, the amount will not be specified by detail for each record; only the total sum will be shown for fees, purchases and other. |
Print out VAT | All values in the estimate are exclusive of VAT. If you want to see the amounts with VAT, tick this alternative. |
Language | You can select between different languages (Marathon is available in several languages - but in order to see your company’s specific fee and purchase/other codes, check that they are translated in Backoffice) Otherwise they will show in your company’s basic language. |
PDF/Spreadsheet | The destination of the printout; either in Pdf format or as an export to Excel. |
Printout template | If your company is using different templates for printouts, select one in the menu. |