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Agencies (XP)
<div id="Text"> ==Agencies (XP)== The agencies window shows you a list of all [Agency] items entered into the system. It can be accessed from [Administration]. [image||{UP}Agencies/agencieswindow.jpg] This window is [MyViews] enabled. ===Main Menu=== * '''File''' ** ''New''{br}Create a new [Agency]. ** ''Open''{br}Open an existing [Agency]. ** ''Export''{br}Exports the existing list (view) to one of several electronic documents. ** ''Print''{br}Prints the list (view). ** ''Print Preview''{br}Print previews the list (view). * '''View''' ** ''Reset''{br}Resets any changes made using [MyViews] to the current view to their "factory-original" state. ===FAQ=== '''Is there a way I can set up a [Customer] with the [RevenueSource] of ''"Regional Agency Net"'' to always be ''0%'' [AgencyCommission] or do I just have to manually do it within each [Order]?''' * You can set up an [AgencyCommission] type of that and attach it to the [Agency] then when the [Agency] gets attached to the [Customer] it will show as zero %. * Go to the [Invoice] right click and open the [Invoice] then go down to the line items and right click on each one and open and change the rates. If you need the [ReportRevenueProjection|Revenue Projection report] to show the correct rates, you can go to the [Order], open the line item, use the main menu Options->Correction Mode and change the rate there also. '''How do I fix the rate on [Order] that has aired and been reconciled, but hasn't been billed yet?''' See above. </div> <DIV class=transcludedpage> <div id="Side">{toc} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} </div> </div> <SCRIPT type=text/javascript> var navItem = document.getElementById('ManualTab'); navItem.className = 'active'; </SCRIPT>
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