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Report: Adjustment

Modified: 2017/09/15 11:54 by EricCrocker - Uncategorized
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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.

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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

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.

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Additional


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FAQ

Coming Soon.

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Additional Information


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