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Report: Payment
<div id="Text"> ==Report: Payment== ((('''WORK IN PROGRESS''' - Please understand that we are actively rewriting much of our documentation and this page is currently "under construction"; if there's anything that you'd like to see added to and/or expanded upon, please let us know by [SendSmile|sending us a smile].))) Detailed line of the payments received during the report period; includes gross, tax, net, agency commission and sales commission amounts. This report is 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=== * '''Custom Dates''' * '''Today''' * '''Yesterday''' * '''This Week''' (Default) * '''Last Week ''' * '''Next Week ''' * '''Last Broadcast Week ''' * '''Next Broadcast Week ''' * '''This Broadcast Week ''' * '''Last Month ''' * '''Last Month To Date ''' * '''This Month ''' * '''This Month To Date ''' * '''Next Month ''' * '''Last Year ''' * '''Last Year To Date ''' * '''This Year ''' * '''This Year To Date ''' * '''Next Year ''' ===Columns=== ====Standard==== * '''Customer''' - See [Customer]. * '''Agency''' - See [Agency]. * '''Station''' - A broadcasting organization. * '''Payment Method''' * '''Payment Reference''' * '''Invoice #''' - Invoice number. * '''G$''' - Gross Dollars. * '''N$''' - Net Dollars. * '''Agency $''' - Agency dollars. * '''Sales $''' - Sales dollars. ====Additional==== * '''Agency %''' - Agency percentage. * '''Aging''' - Is a method used by accountants and investors to evaluate and identify any irregularities within a company's accounts receivables. * '''Comment''' - Notes on that particular transaction. * '''Date''' - The date of the transaction. * '''Invoice Date ''' -Date the invoice was created. * '''Product''' - See [Contract]. * '''Revenue Source''' - See [RevenueSource]. * '''Revenue Type''' - See [RevenueType]. * '''Sales %''' - See [Contract]. * '''Sales Person''' - See [Contract]. * '''Secondary Conflict''' - See [Conflict]. * '''State''' - See [Customer]. * '''Status''' - the current status of a transaction. * '''Total''' - An amount obtained by addition; a sum. The Total columns will automatically added up the displayed column (of like type). If none of these columns are displayed, the Total column will display zero. This window is [MyViews] enabled. ===Additional Information=== * See [Reports]. </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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