Glossary of Terms

Purpose of the Glossary

The glossary serves as a central reference that defines key terms, concepts, and system-specific language used throughout MEplan. Its purpose is to ensure a clear and consistent understanding of terminology related to planning, scheduling, financial calculations, reporting and MEvision integration. By providing standard definitions, the glossary helps reduce confusion, supports accurate system use, and enables users of varying experience levels to navigate the platform and its processes with confidence.

Term	Definition
Auto (General)	Removes bookings from MEvision.
Booking Deal	A calculation table that applies rate card costs, discounts, and surcharges in a defined order to determine the final billing cost.
Buying Currency (BCY)	The currency assigned to the vendor and used by the agency to pay the vendor.
Campaign Number	An automatically generated alphanumeric identifier from MEvision displayed on the plan schedule.
Client Purchase Order	A reference number or document issued by the client to the agency, often used on supplier invoices.
Commit	Sends bookings from MEPlan to MEvision.
Cost to Client
Currency Deal
Discounted Rate
Division Code
Field Chooser
Goal
Local Currency (LCY)
Master Medium Type
Media Order Number
Medium Type
Medium Unit Code
MEvision
Nett Value
Non-Financial Updates
Pivot Report
Plan
Plan Line
Rate Card Cost
Rate Per Unit
Schedule
Schedule Lines
Selling Currency (SCY)
Sync
Vendor