Difference between revisions of "Translations:Media reports/16/en"
From Marathon Documentation
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+ | '''MED reports:''' |
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− | 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 |
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+ | {|class= mandeflist |
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+ | !TYP |
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+ | |E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project) |
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+ | |- |
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+ | !KAT |
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+ | |Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01 selects all fees in category 01. |
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+ | |- |
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+ | !BPER |
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+ | |Accounting year (e.g. BPER=2001-2012 for year 2000 or BPER=1912 for December 2019) |
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+ | |- |
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+ | !IPER |
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+ | |as BPER but for insertion date |
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+ | |- |
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+ | !MTYP |
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+ | |Media type |
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+ | |- |
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+ | !RKOD |
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+ | |Discount code |
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+ | |- |
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+ | !TKOD |
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+ | |Surcharge code |
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+ | |- |
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+ | !TKOD=M |
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+ | |Everything invoiced by the media |
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+ | |- |
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+ | !TKOD=I |
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+ | |Everything not invoiced by the media |
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+ | |- |
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+ | !HK=J |
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+ | |Everything on the main client on the plan (used in allocations) |
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+ | |- |
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+ | !HK=N |
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+ | |Everything on the other clients on the plan |
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+ | |} |
Latest revision as of 09:50, 3 November 2020
MED reports:
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=01 selects all fees in category 01. |
BPER | Accounting year (e.g. BPER=2001-2012 for year 2000 or BPER=1912 for December 2019) |
IPER | as BPER but for insertion date |
MTYP | Media type |
RKOD | Discount code |
TKOD | Surcharge code |
TKOD=M | Everything invoiced by the media |
TKOD=I | Everything not invoiced by the media |
HK=J | Everything on the main client on the plan (used in allocations) |
HK=N | Everything on the other clients on the plan |