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Software and services for the radio industry.

Revenue Type

Modified: 2017/05/31 10:48 by EricCrocker - Uncategorized
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Revenue Type

WORK IN PROGRESS - Please understand that we are actively rewriting much of our documentation and this page is currently "under construction"; if there's anything that you'd like to see added to and/or expanded upon, please let us know by sending us a smile.

When you create a Contract, you will need to specify a revenue type; which is most often is used to designate a Contract as cash or trade. This value will define how AgencyCommission and SalesCommission is applied; items marked as "trade" will treat all values on the Contract as zero dollars for the purposed of SalesCommission calculation (essentially turning off SalesCommission for the Contract).

Additionally, this selection provides a means to filter certain types of sales into separate Reports. Most Reports allow you to choose which RevenueTypes to include when generating the report.

This window can be launched from RevenueTypes.


Main Body


  • Name
    Name is the value that will be displayed everywhere including Reports.
  • Trade
    The trade checkbox is used to determine whether this revenue type will be treated as trade or not. The Name does not drive the system, it is this checkbox value that determines whether or not an Invoice is trade and thus restricts the types of payments and adjustments that can be applied to it in AR.


Additional Information

See RevenueTypes.
See Common UI Behaviors.