Translations:Media reports/16/en - Revision history

TR at 08:50, 3 November 2020

2020-11-03T08:50:20Z

FuzzyBot: Importing a new version from external source

2020-10-27T15:59:22Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2017-08-01T14:31:48Z

Importing a new version from external source

TR: Created page with "TYP E for Ether and P for Print (media), A for Fee, I for Purchases and O for Other (projects) KAT Cost category in the project accounting (fee, purchase or other) TYP=A, KAT=..."

2016-06-29T12:50:45Z

Created page with "TYP E for Ether and P for Print (media), A for Fee, I for Purchases and O for Other (projects) KAT Cost category in the project accounting (fee, purchase or other) TYP=A, KAT=..."

New page

TYP E for Ether and P for Print (media), A for Fee, I for Purchases and O for Other (projects) KAT Cost category in the project accounting (fee, purchase or other) TYP=A, KAT=01 selects all fee from category 01.BPER Accounting period (e.g. BPER=1401-1412 for year 2014 or BPER=1412 for Dec. 2014) IPER Insertion period (e.g. IPER=1401-1412 for year 2014 or IPER=1412 for Dec. 2014)MTYP Media typeRKOD Discount codeTKOD Surcharge codeTKOD=M All that has been invoiced by the mediaTKOD=I All that hasn't been invoiced by the mediaHK=J All that is on the main client of the plan (used in allocations)HK=N All that is on other clients than the main client of a plan

@@ Line 1: / Line 1: @@
 '''MED reports:'''
 {|class= mandeflist
 !TYP
 |E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project)
 |-
 !KAT
-|Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01selects all fees in category 01.
+|Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01 selects all fees in category 01.
 |-
 !BPER

@@ Line 4: / Line 4: @@
 |shows order currency in ordered columns
 |-
-!TYP=E, TYP=P
+!TYP
 |-
-!KAT=XX
+!KAT
 |-
-!BPER=17
+!BPER
 |-
 !IPER
 |as BPER but for insertion date
 |-
-!MTYP=01
+!MTYP
 |-
 |-
 |-
 !TKOD=M
 |-
 !TKOD=I
 |-
 !HK=J
-|is a selection of the main client's share
+|Everything on the main client on the plan (used in allocations)
 |-
 !HK=N
-|is a selection of other clients than the main client
+|Everything on the other clients on the plan
 |}

← Older revision		Revision as of 14:31, 1 August 2017
Line 1:		Line 1:
		+	'''MED reports:'''
−	TYP E for Ether and P for Print (media), A for Fee, I for Purchases and O for Other (projects) KAT Cost category in the project accounting (fee, purchase or other) TYP=A, KAT=01 selects all fee from category 01.BPER Accounting period (e.g. BPER=1401-1412 for year 2014 or BPER=1412 for Dec. 2014) IPER Insertion period (e.g. IPER=1401-1412 for year 2014 or IPER=1412 for Dec. 2014)MTYP Media typeRKOD Discount codeTKOD Surcharge codeTKOD=M All that has been invoiced by the mediaTKOD=I All that hasn't been invoiced by the mediaHK=J All that is on the main client of the plan (used in allocations)HK=N All that is on other clients than the main client of a plan
		+	{\|class= mandeflist
		+	!VAL=O
		+	\|shows order currency in ordered columns
		+	\|-
		+	!TYP=E, TYP=P
		+	\|is a selection of the field Print on the media type, will be fetched to the order at the time of registration
		+	\|-
		+	!KAT=XX
		+	\|is a selection of client categories
		+	\|-
		+	!BPER=17
		+	\|is a selection of accounting year 2017
		+	\|-
		+	!BPER=1701
		+	\|is a selection on accounting month 2017-01
		+	\|-
		+	!BPER=1701-1703
		+	\|is a selection of accounting months 2017-01 - 2017-03
		+	\|-
		+	!IPER
		+	\|as BPER but for insertion date
		+	\|-
		+	!MTYP=01
		+	\|is a selection of media type 01
		+	\|-
		+	!MTYP=01-09
		+	\|is a selection of media types 01-09
		+	\|-
		+	!OMTY=P
		+	\|is a selection of collective media type P
		+	\|-
		+	!OMTY=P-S
		+	\|is a selection of collective media types P to S
		+	\|-
		+	!TKOD=M
		+	\|is a selection of all media related surcharge codes
		+	\|-
		+	!TKOD=I
		+	\|is a selection of all not media related surcharge codes
		+	\|-
		+	!TKOD=100
		+	\|is a selection of surcharge code 100
		+	\|-
		+	!TKOD=100-199
		+	\|is a selection of surcharge code 100-199
		+	\|-
		+	!TKOD=100+110+120
		+	\|is a selection of surcharge codes 100, 110 and 120 (max 10 pcs)
		+	\|-
		+	!TKOD=100-199+300-399
		+	\|is a selection of 100-199 and 300-399 (max 10 pcs, it is also possible to mix separate surcharge codes and intervals)
		+	\|-
		+	!RKOD=SP
		+	\|is a selection of discount code SP
		+	\|-
		+	!RKOD=MA-MZ
		+	\|is a selection of discount codes MA-MZ
		+	\|-
		+	!HK=J
		+	\|is a selection of the main client's share
		+	\|-
		+	!HK=N
		+	\|is a selection of other clients than the main client
		+	\|-
		+	!AVST=1
		+	\|is a selection of reconciling code 1
		+	\|-
		+	!AVST=1-4
		+	\|is a selection of reconciling codes 1-4
		+	\|}