Difference between revisions of "Translations:Media reports/16/en"
From Marathon Documentation
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|shows order currency in ordered columns |
|shows order currency in ordered columns |
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| − | !TYP |
+ | !TYP |
| + | |E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project) |
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| − | |is a selection of the field Print on the media type, will be fetched to the order at the time of registration |
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| − | !KAT |
+ | !KAT |
| + | |Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01selects all fees in category 01. |
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| − | |is a selection of client categories |
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| − | !BPER |
+ | !BPER |
| + | |Accounting year (e.g. BPER=2001-2012 for year 2000 or BPER=1912 for December 2019) |
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| − | |is a selection of accounting year 2017 |
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| − | |- |
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| − | !BPER=1701 |
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| − | |is a selection on accounting month 2017-01 |
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| − | |- |
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| − | !BPER=1701-1703 |
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| − | |is a selection of accounting months 2017-01 - 2017-03 |
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!IPER |
!IPER |
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|as BPER but for insertion date |
|as BPER but for insertion date |
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| − | !MTYP |
+ | !MTYP |
| + | |Media type |
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| − | |is a selection of media type 01 |
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| − | !MTYP=01-09 |
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| + | |Discount code |
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| − | |is a selection of media types 01-09 |
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| − | !OMTY=P |
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| + | |Surcharge code |
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| − | |is a selection of collective media type P |
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| − | |- |
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| − | !OMTY=P-S |
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| − | |is a selection of collective media types P to S |
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!TKOD=M |
!TKOD=M |
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| + | |Everything invoiced by the media |
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| − | |is a selection of all media related surcharge codes |
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!TKOD=I |
!TKOD=I |
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| + | |Everything not invoiced by the media |
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| − | |is a selection of all not media related surcharge codes |
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| − | |- |
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| − | |is a selection of surcharge code 100 |
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| − | |- |
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| − | !TKOD=100-199 |
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| − | |is a selection of surcharge code 100-199 |
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| − | |- |
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| − | !TKOD=100+110+120 |
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| − | |is a selection of surcharge codes 100, 110 and 120 (max 10 pcs) |
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| − | |- |
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| − | !TKOD=100-199+300-399 |
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| − | |is a selection of 100-199 and 300-399 (max 10 pcs, it is also possible to mix separate surcharge codes and intervals) |
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| − | |- |
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| ⚫ | |||
| − | |is a selection of discount code SP |
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| − | |- |
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| − | !RKOD=MA-MZ |
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| − | |is a selection of discount codes MA-MZ |
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!HK=J |
!HK=J |
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| − | | |
+ | |Everything on the main client on the plan (used in allocations) |
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!HK=N |
!HK=N |
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| − | | |
+ | |Everything on the other clients on the plan |
| − | |- |
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| − | !AVST=1 |
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| − | |is a selection of reconciling code 1 |
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| − | |- |
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| − | !AVST=1-4 |
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| − | |is a selection of reconciling codes 1-4 |
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Revision as of 17:59, 27 October 2020
MED reports:
| VAL=O | shows order currency in ordered columns |
|---|---|
| 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. |
| 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 |
