Recently Updated Pages
Pay-to Vendor Validations
Note: The system validates Pay-to Vendors linked to Media Vendors during Media Order creation. ...
Viewing PO Values and Budget Breakdown
Customer Purchase Orders can be viewed in multiple locations: The Totals tab on the campaign...
Schedule Navigation
Navigating the Schedule View The Schedule is divided into two main sections: Schedule Line ...
Tabs Within the Plan
Each plan contains a set of tabs and sub tabs that organises all information and actions related ...
Campaigns
Creating, amending and tracking media campaign/s and their respective bookings is covered in this...
Media Purchase Credit Memos
Media Purchase Invoices
Media Sales Credit Memos
Media Sales Invoices
Master Data
Customer List Vendor List
Reports
Material
Proposals
Setup Booking Deals and Media Intercompany
The below list details the setups required for Booking Deals and Media Intercompany. Select the l...
Setup Purchase and Payables
The below list details the setups required for Sales and Receivables. Select the link for detail...
Create Customer Brand Cards
Brands are linked to customers for an added level of transacting. Customer brands could have a d...
Create Customer Cards
Customer cards can be created from the Customer List, either by manually entering data in all req...
Setup Sales and Receivables
The below list details the setups required for Sales and Receivables. Select the link for detail...
Manual Billing Setup
Manual Billing Codes are setup to default G/L accounts on the financial sales document lines. If...
Document Layouts
Document Layouts are pre-determined layouts that can be applied to various document types at the ...