Difference between revisions of "News:Registration on Actuals for Surcharges in Actuals page"
From Marathon Documentation
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<b>Registration on Actuals for Surcharges in Actuals page</b> |
<b>Registration on Actuals for Surcharges in Actuals page</b> |
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Media plans / plan, tab: Actuals |
Media plans / plan, tab: Actuals |
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Actuals can be used to more easily create corrections on definitive or invoiced orders. |
Actuals can be used to more easily create corrections on definitive or invoiced orders. |
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In order to use this functionality some additional setup and training is neccessary, the below is an example of how it can look: |
In order to use this functionality some additional setup and training is neccessary, the below is an example of how it can look: |
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{{ExpandImage|surcharge_actuals_documentation1.png}} |
{{ExpandImage|surcharge_actuals_documentation1.png}} |
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Order 2120 was originally registered with amount 500.000 and net total 10.000. |
Order 2120 was originally registered with amount 500.000 and net total 10.000. |
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The acctuals recived showed it be be 495.000 adding up to a net totalt of 9.800. |
The acctuals recived showed it be be 495.000 adding up to a net totalt of 9.800. |
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These new figures is registered in the actuals tab and creates correction rows on the insertion: |
These new figures is registered in the actuals tab and creates correction rows on the insertion: |
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{{ExpandImage|surcharge_actuals_documentation2.png}} |
{{ExpandImage|surcharge_actuals_documentation2.png}} |
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Please contact Kalin Setterberg at support@kase.se for more information and for help with setup. |
Please contact Kalin Setterberg at support@kase.se for more information and for help with setup. |
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Latest revision as of 18:11, 17 February 2020
Registration on Actuals for Surcharges in Actuals page
| Published | 2020-02-17 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 49251 |
| Case number | 1115339 |
Registration on Actuals for Surcharges in Actuals page
Media plans / plan, tab: Actuals
Actuals can be used to more easily create corrections on definitive or invoiced orders.
In order to use this functionality some additional setup and training is neccessary, the below is an example of how it can look:
Order 2120 was originally registered with amount 500.000 and net total 10.000.
The acctuals recived showed it be be 495.000 adding up to a net totalt of 9.800.
These new figures is registered in the actuals tab and creates correction rows on the insertion:
Please contact Kalin Setterberg at support@kase.se for more information and for help with setup.
