Recently Updated Pages
New Page
Plan Totals
Note: The Totals tab provides a financial summary of the campaign, displaying overall budget al...
Creating and Modifying Pivot Reports
Accessing Plan Analysis To create or manage pivot layouts, a user can either: Navigate to P...
Pay-to Vendor Validations
Note: The system validates Pay-to Vendors linked to Media Vendors during Media Order creation. ...
Media Order Retry Functionality
If a booking fails to: Update to Booked status, or Commit correctly to MEvision, or ...
Changing the Pay-to Vendor on a Media Order
If the Pay-to Vendor needs to be updated: Navigate to the Media Order via: The Media Pu...
Revisions to Media Orders
Media Orders support revision tracking: Any change to a Media Order will increment the Revis...
* Adding and Deleting Bookings (check statuses with new flow)
Adding Bookings to Existing Media Orders To add additional bookings to an existing Media Order: ...
Creating New Media Orders
Important: If a Media Customer Order is required for a client, the Customer Purchase Order (PO)...
Sending Media Orders to Vendors
Once a Media Order reaches Internal Approval status, it can be sent to the vendor: Open the ...
* Media Order Authorisation - Update with new flow
Media Order approvals are controlled by user permissions. Users with media order approval ...
Traditional Media Scheduling Nuances
Television Scheduling Television Telmar Imports Television schedules can be populated using Tel...
Linking Customer POs to Schedules and Plan Lines
Linking a Customer PO allows MEplan to track budget usage and remaining balances. To link a PO t...
Attaching Customer PO Documents
Customer PO documents can be attached directly to the PO record. To attach a document: Sele...
Creating Customer Purchase Orders
To create or manage Customer Purchase Orders: Navigate to the Budgets tab on the plan S...
Viewing PO Values and Budget Breakdown
Customer Purchase Orders can be viewed in multiple locations: The Totals tab on the campaign...
Chase List Exports
Exporting Chase Lists Chase Lists are generated from the Plan Lines reporting area. To export a...
Cost Estimate Exports
Exporting Cost Estimates Cost Estimates can be generated for individual schedules or combined ac...
Schedule Exports
Exporting Schedules Schedules can be exported individually or in bulk directly from the Plan. T...
Discount Groups on Parent Lines
Discount Groups on Parent Lines Discount Groups are configured in MEvision and may consist of o...