Difference between revisions of "Translations:Media reports/16/en"

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(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=...")
 
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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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!VAL=O
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|shows order currency in ordered columns
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|-
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!TYP=E, TYP=P
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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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|-
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!KAT=XX
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|is a selection of client categories
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|-
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!BPER=17
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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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|-
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!IPER
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|as BPER but for insertion date
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|-
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!MTYP=01
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|is a selection of media type 01
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|-
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!MTYP=01-09
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|is a selection of media types 01-09
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|-
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!OMTY=P
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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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|-
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!TKOD=M
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|is a selection of all media related surcharge codes
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|-
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!TKOD=I
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|is a selection of all not media related surcharge codes
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|-
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!TKOD=100
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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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!RKOD=SP
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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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|-
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!HK=J
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|is a selection of the main client's share
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|-
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!HK=N
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|is a selection of other clients than the main client
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|-
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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 16:31, 1 August 2017

MED reports:

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
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