Difference between revisions of "Media reports/da"

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(Created page with "Begynd siden med kolonnerne. Brug søgelisten he search list to see the list of possible definitions. The list is divided into headers to facilitate your search:")
(Created page with "{| class=mandeflist !Faktureret – kundeomkostning |Kan sammenlignes med faktura til kunde. De ganger, kunder spørger efter statistik, skal du normalt vælge dette. |- !Fakt...")
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{| class=mandeflist
  
{| class=mandeflist
  +
!Faktureret – kundeomkostning
−
!Invoiced – client cost
  
  +
|Kan sammenlignes med faktura til kunde. De ganger, kunder spørger efter statistik, skal du normalt vælge dette.
−
|comparable with invoice to client. When clients request statistics, normally this shall be chosen.
  
 
|-
  
|-
−
!Invoiced – debt to agency
 +
!Faktureret – gæld til bureau
  +
|Det, vi formentlig giver videre til bureauet ved en bureauafregning.
−
|what we possibly pass forward to the agency in an agency settlement.
  
 
|-
  
|-
  +
!Faktureret – formidlerens ber omkost
−
!Invoiced – intermediary's calculated costs
  
  +
|Det, vi beregner at mediet fakturerer os.
−
|what we expect the media to invoice us.
  
 
|-
  
|-
  +
!Faktureret - formidlerens indtægt
−
!Invoiced – intermediary's revenues
  
  +
|Indtægten, vi beholder af det, der er faktureret til kunde.
−
|the revenue that we keep of what is invoiced to client.
  
 
|-
  
|-
−
!Ordered – client cost
 +
!Beordret – kundeomkostning
  +
|Kundens omkostninger på alt, der er blevet beordret.
−
|the client's cost of everything that has been ordered.
  
 
|-
  
|-
  +
!Beordret – gæld til bureau
−
!Ordered– debt to agency
  
  +
|Det, vi formentlig giver videre til bureauet ved en bureauafregning (forudsat, at det bliver faktureret).
−
|what we possibly pass forward to the agency in an agency settlement (provided that it will be invoiced).
  
 
|-
  
|-
  +
!Beordret – formidlerens indtægter
−
!Ordered– intermediary's revenues
  
  +
|Indtægten, vi beholder af det, der er beordret (forudsat, at det bliver faktureret).
−
|the revenue that we keep of what is ordered ((provided that it will be invoiced).
  
 
|-
  
|-
−
!Ordered – to the media
 +
!Beordret – til mediet
  +
|Medierelaterede bogførte poster.
−
|media related booked costs.
  
 
|-
  
|-
  +
!Mediefakturaer
−
!Media invoices
  
  +
|Registrerede mediefakturaer på ordrerne.
−
|registered media invoices on the orders.
  
 
|}
  
|}
   

Revision as of 12:35, 14 February 2017


Mediarapporter

Generelt

En mediarapport består af en kolonneskabelon og en rapportskabelon, der kobles sammen med hinanden. I kolonneskabelonen defineres rapportens kolonner. I rapportskabelonen defineres de selektioner, der skal vælges ved udskrift af rapporten.

Column template

Skab en kolonneskabelon i System: Basisregister/MED/Kolonneskabeloner. Vælg Ny og angiv et ID (maksimalt 6 tegn, brug kun bogstaver a-z og/eller nummer) og et Navn. Den øverste linie bliver automatisk RUB (=overskrift). Overskriftslinien er obligatorisk i alle kolonneskabeloner, men hvis du ikke ønsker at dse den, fjern krydset fra feltet "Vis".

Begynd siden med kolonnerne. Brug søgelisten he search list to see the list of possible definitions. The list is divided into headers to facilitate your search:

Faktureret – kundeomkostning Kan sammenlignes med faktura til kunde. De ganger, kunder spørger efter statistik, skal du normalt vælge dette.
Faktureret – gæld til bureau Det, vi formentlig giver videre til bureauet ved en bureauafregning.
Faktureret – formidlerens ber omkost Det, vi beregner at mediet fakturerer os.
Faktureret - formidlerens indtægt Indtægten, vi beholder af det, der er faktureret til kunde.
Beordret – kundeomkostning Kundens omkostninger på alt, der er blevet beordret.
Beordret – gæld til bureau Det, vi formentlig giver videre til bureauet ved en bureauafregning (forudsat, at det bliver faktureret).
Beordret – formidlerens indtægter Indtægten, vi beholder af det, der er beordret (forudsat, at det bliver faktureret).
Beordret – til mediet Medierelaterede bogførte poster.
Mediefakturaer Registrerede mediefakturaer på ordrerne.

You can also use the quick search field for finding definitions. The comment column describes the definition. A (MED&PRO) definition can be used in a combined media – and project accounting report.

Columns can be used for adding (+), subtracting (-), multiplying (*) and dividing (/) values. They can also be used to state a percentage (%) of another column. In the example below, the value in column 5 (K5) has been subtracted from the value in column 4 (K4).

You can specify the selected definitions in the Selection column. In the above example the report shall only show statistics for media type 2, daily press. Row 6 doesn't have to be specified since the selection already is made on rows 4 and 5.

The column Round-off shows how to round the amounts. Select which columns to show by checking the box Show. You might not want to show columns that are only for calculating values in another column; uncheck the box in that case. You can write report header in one or two rows in columns Header 1 and Header 2.

Selections

The different selections are:

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

You can use several surcharge codes or an interval of surcharge codes in both media reports and media project reports. Separate them with +. Similarly, you can have several selections of fee-, purchase- and other codes/categories or intervals of them.


Report template

Create report templates in System: Base registers/Med/Report templates. Select New.

Enter a code (maximum 6 characters, no diacritics) and a name. Write more information in the comment field if necessary. The comment will be printed out on the report. Select then Type of report; a pure media report or a combined media- and project report, the latter showing also amounts from the project accounting. Select subtotals. You can use up to 8 subtotals. Click on the list symbol to see available subtotals. The subtotals will be suggested when you print out the report, but they can be changed.

Connect the report to your column template. Select from the list. Then select how these columns shall be sorted in the report.

In the Selection tab you find all the fields and registers that shall be available when the report is printed. Here you can state a standard value (optional). The value can be changed at the time for printout.

Print report

Print your report in Media: Media reports. Select the report and press Print.

The subtotals that you have been selecting in the template are now shown as standard in this report. If you have entered a standard value in other fields or registers, they are also shown here. The printing alternatives are List, PDF or Excel (Spreadsheet).

Which date fields shall be used for delimitation of the report?

It depends on what the report shows. The dates are:

Ins. date ordered column If the report shall show what has been ordered. Selects the insertion date.
Ins. date invoiced column If the report shall show what has been invoiced. Selects the insertion date.
Invoice date Selects on the invoice date of the client invoice.
Accounting date Selects on accounting date of everything that is invoiced (both clients and suppliers).

There is also a variety of another date combinations that can be used. If you have specific questions, please contact us at Kalin Setterberg.

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