Translations:Media Base registers/71/en

Name	Media name.
Address	Address on the order.
Fax	Number suggested when faxing.
E-post	E-mail address suggested when mailing order.
Short name	Used in sorting in Classic.
Media in the database	Used in connecting a media to the database.
Synchronisation	Options for synchronisation with the media database of Marathon
Default in combination	If the same media is twice in the list, select the one that shall be default in media combinations.
Parameters1
VAT to client	If VAT shall be on the insertions in this media (provided that the media is taxable).
VAT from media	If the media adds VAT when invoicing us. Used in entering media invoices via Classic.
Currency	Normal currency for the order. Can be changed at registration.
Language	Language of the order.
Media type	Type of media, e.g. TV, Internet, Radio, Magazine, etc
Trade agreements	For reporting to possible trade organisations.
Publisher	Publisher of the media. For statistics and yearly agreements between client and media/publisher.
Media statistics code	For selection and sorting in reports.
Supplier no in P/L	If the invoice always is coming from one supplier. Facilitates entering of supplier invoice.
Parameters 2
Earlier ad check	Amount of days before the insertion – in case you wish earlier ad check.
Material date	Not in use.
Header inv level 2	Invoice level 2 = one row per media in the invoice. Media name will be the header, if nothing else is written here.
Order distribution	How the order shall be sent: Fax, e-mail or e-order
Remind of control ex	If ticked, each order gets a row with reminder that a control example shall be sent.
Default surcharge code	If you want the media to be register to another code than 000 media cost.
Surcharge code not
changeable	Makes change of surcharge code impossible on the order.
Blocked	Blocks the media
Agreements 1 & 2