Edit

Report: Adjustment

The Adjustments report details lines of the adjustments received during report period; includes debit and credit amounts.

This report can be launched from the Reports window.

Edit

Common

Please be sure to review the Reports page for common functionality shared by the majority of our reports.

Edit

Criteria

• Period
  • Custom Dates -Use any dates.(with the From and To below)
  • Last Week
  • This Week
  • Next Week
  • Last Broadcast Week
  • This Broadcast Week
  • Next Broadcast Week
  • Last Month
  • Last Month to Date
  • This Month
  • This Month to Date
  • Next Month
  • Last Year
  • Last Year to Date
  • This Year
  • This Year to Date
  • Next Year
• From - The start date to use when filtering (reduce) the retrieved data.
• To - The end date to use when filtering (reduce) the retrieved data.

Edit

Columns

Edit

Standard

FORMATTER ERROR (Malformed List)

• Station - The station that has the adjustment.
• Description - Any typed notes for that contract.
• Invoice# - The Invoice number the adjustment is on.
• Debit - The amount of debit adjustment.
• Credit - The amount of credit adjustment.

Edit

Additional

• Date - The date of adjustment.
• Owner - The Owner of the Contract.
• Revenue Source - The RevenueSource entered on the Contract.
• Revenue Type - The RevenueType entered on the Contract.
• Sales Person - The SalesPerson entered on the Contract.
• Type - DR/CR for Debit or Credit.

Edit

FAQ

Coming Soon.

Edit

Additional Information

• See Reports.