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backReports
Allow you to access your data in multiple ways to track station performance. You may or may not be able to access all reports depending on the level of package you have purchased from RadioTraffic. If you see a report that is not available with your current package, contact our sales team to discuss how you can upgrade your account to access those reports.
Category: A/R
Accounts Receivable Aging DetailDetails line items for each customer of the A/R balance as of the chosen date.
Accounts Receivable Reconciliation DetailDetailed line items showing A/R activity for each customer in a chosen time period.
Aged Receipts/AdjustmentsReport of receipts and adjustments based on days between invoices and completion.
Audit TrailDetails all activity related to Accounts Receivable during a chosen time period.
Unapplied PrepaymentDetail line item(s) for each payment (or portion of) still unapplied to invoice(s).
Category: Administration
User UsageDetails individual user logon times, machine and duration.
Category: Clients
AgencyList of agencies.
Billing HistoryBilling history by month, by quarter or annually.
CustomerDetails of each and every customer.
Payment HistoryPayment history by month, quarter or annually.
Category: Informational
Emailed InvoicesProvides a view of invoices that were emailed between two specified dates.
Category: Inventory
InventoryEstimates how much of your broadcast inventory is sold and/or unsold based on log templates and orders entered as of the date of the report.
Category: Log
After AiredPrint report showing customer spots on logs.
Aired Fill SpotsDetails all fill spots that have aired (on logs) during the report period.
BumpDetails all spots currently on the bump list during the report period.
Log DetailDetails each item that invoiced per customer scheduled for logs during the report period. Includes individual times, rates, cart number, etc.
Log TimeDetail list of dates/times for each item that invoiced for each customer of what aired on logs during the report period.
Off Air Revenue DetailDetails off air revenue that will bill (or have billed) during the report period.
Category: Orders
Order ListSummary of each order containing run dates, etc.
Order ConfirmationPrints multiple order confirmations filtered based on date, status and customer.
Average Spot RateQuick summary of average rate for spot(s) during specified date range.
Copy AssignmentShows orders that do and do not have copy assigned.
Invalid Order/RotationDetails orders during the report period that have missing and/or invalid rotations.
Make GoodDetails orders containing spots scheduled during the report period that need to be made good or trashed.
Category: Sales
GoalDetails sales goals on a per station / sales person basis.
Revenue ProjectionDetails expected revenue up to the next 12 months based on approved orders.
VideoCategory: Transactions
Adjustment DetailDetail line of the adjustments received during the report period; includes debit and credit amounts.
Aged CollectionsDetail line of the payments received during the report period where amounts are shown based on the number of days between invoice collections.
Finance Charge DetailDetail of the finance charges added during the report period; columns include amount, tax and total.
Invoice DetailDetail line of the invoices issued during the report period; includes gross, discount, agency commission, net, tax and sales commission.
Payment DetailDetail line of the payments received during the report period; includes gross, discount, agency commission, net, tax and sales commission.
Tax Due (Invoices)Outlines the tax due assuming taxes must be forwarded to the tax collector based on issued invoices.
Tax Due (Payment)Outlines the tax due assuming taxes must be forwarded to the tax collector based on payments received.