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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.

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Common

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

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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.

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Columns

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Standard

Group-by

• Cart - Cart number.

• Customer - See customer.
• 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.

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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...)

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Additional Information

• See Reports.