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Holly
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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 ...
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OOH Additional Functionality
This section outlines the Out-of-Home (OOH) contract management functionality within MEPlan. It e...
Totals of the Plan
This section provides a high-level financial summary of the campaign. It outlines how users can v...
Plan Analysis
The Plan Analysis section explains how users can analyse campaign performance and financial data ...
Media Booking Purchase Orders
This chapter explains how Media Booking Purchase Orders (Media Orders) are created, approved, man...
Budgets and Purchase Orders
This chapter explains how Customer Purchase Orders (POs) are created, managed, and linked to sche...
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