Report: Copy Attachment

The Copy Attachment Report Details all copy attached to contract(s) executed during the reporting period.

This report can be launched from the Reports window.

Common

Please be sure to review the Reports page for common functionality shared by the majority of our reports.

Criteria

• Period
  • Custom Dates
  • Last Week
  • This Week
  • Next Week
  • Last Broadcast Week
  • This Broadcast Week
  • Next Broadcast Week
  • Last Month
  • Last Month To Date
  • This Month
  • This Month To Date (Default)
  • Next Month
  • Last Year
  • Last Year To Date
  • This Year
  • This Year To Date
  • Next Year

• From - Usable with the Custom Date setting. Opens a Calendar.

• To - Usable with the Custom Date setting. Opens a Calendar.

Columns

Standard

Group-by

• Customer - See customer.

• Cart - Cart number.
• Customer - Name of Customer.
• Station - The Station the cart is assigned to.
• Name - Copy name.
• Copy Length - Length of cart.
• Contract# - The Contract number this copy is assigned to.

Additional Columns

• Ad-ID - The Ad-ID if it has one.
• Contract End Date - Contract's end date.
• Contract Length - Contract's length.
• Contract Start Date - Contract's start date.
• Copy End Date- Cart's end date (Left blank if TFN).
• Copy Start Date - Cart's start date.
• Line# - Line of Contract.
• Owner - The Owner of the Customer the cart is assigned to.
• Product - Contract's Product (if one is listed).
• Revenue Source - Contract's Revenur Source.
• Revenue Type - Contract's Revenur Type.
• Sales Person - Contract's Sales Person.
• Status - The Cart's status. (Ok, Archived...)

Additional Information

• See Reports.