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Report: Log

The Log report details each item that invoiced per customer scheduled for logs during the report period; includes individual times, rates, cart#, etc.

This report can be launched from the Reports window.

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Common

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

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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.

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Columns

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Standard

• Customer - Customer name.
• Station - The satation.
• Contract - Contract number.
• Log Date - The date.
• Log Time - The time.
• Cart# - The Cart number.
• Copy - Name of the Copy.
• Type - The type of spot, spot or fill.
• Length - The length in time of the spots.
• Rate - The rate per spot on the Contract

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Additional

• Product - The product entered on the Contract.

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FAQ

Coming Soon.

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Additional Information

• See Reports.