Modified: 2018/06/06 12:00 by EricCrocker - Uncategorized

Edit

Make Good

Introduction...

The make good window serves as one-stop shop for reviewing and dealing with the clearing (canceling, trashing) spots that will no longer be aired for whatever reasons may exist. The initial view is summarized make goods as they relate to each and every Customer. The window can be accessed from the Dashboard, Billing and Contracts.



Edit

Layout

This list contains entries for each Customer that have one or more Contracts containing potential make good spots. You can left click to highlight any makeGood line or check the checkbox. Right-click to open the Context Menu. (If you have MakeGoods and at least one is checked you will also have a "Trash" button.)

Edit

Main Menu

• File
  • Close: Closes the window.
• View
  • Reset - Reset the layout to base settings.
  • Refresh - Refreshes the page. (F5)

Edit

Columns

• Standard:
  • Trash: A check box representing whether this entry is to be included in the Trash button.
  • Customer: See Customer.
  • Station: See Station.
  • Contract #: The Contract number connected to the selected makegood.
  • Line #: The line on the contract that is connected to the selected makegood.
  • Target Date: The target date of this particular spot. See Contract.
  • Start Date: The overall Contract start date.
  • End Date: The overall Contract end date.
  • Start Date: The overall Contract line item start date.
  • End Date: The overall Contract line item end date.
  • Rate: The rate of this make goods on the Contract.
• Additional:
  • Agency: The Agency the Contract is assigned to.
  • Avail Type: The Availtype the Contract is assigned to.
  • Billing Cycle: The billing cycle the Contract is assigned to.
  • Invoice Type: The invoice type the Contract is assigned to.
  • Log Open: Checkbox to see if the listed makegood is in a log that someone may be in.
  • Max Billing: Maximum end date of the contract.
  • O.Target Date: The Original target date if this makegood has already been rescheduled.
  • Owner: The Owner the Contract is assigned to.
  • Primary Conflict: The Primry COnflict the Contract has assigned to.
  • Revenue Source: The Revenue Source the Contract is assigned to.
  • Revenue Type: The Revenue Type the Contract is assigned to.
  • Sales Person: The Salesperson the Contract has assigned to.
  • Secondary Conflict: The Secondary Conflict the Contract is assigned to.
  • Status: The status of the makegood.
  • TAP?: Does this makegood belong to TAP
  • Trade?: Checkbox toshow if the makegood belongs to trade.

Edit

Context Menu

Right-click will open the Context menu:

• View Contract:★ Opens up the Contract connected to the highlighted makegood.
• Trash: Trashes the selected makegoods.
• Reschedule:★ The Ability to reschedule the highlighted makegood. (see below)
• Invoice:★ The ability to Invoice the makegood directly. (see below)
• Check by this Station: Allows you to checkmark all makegoods by the station of the one selected.
• Check by this Customer: Allows you to checkmark all makegoods by the Customer of the one selected.
• Check by this Contract: Allows you to checkmark all makegoods by the Contract of the one selected.
• Check all: Places a check mark next to all entries.
• Uncheck all: Removes the check mark next to all entries.

★ Feature not available in Essentials, EXP.

Edit

Buttons

• Trash: Trashes the selected entries designated by the check mark on the checkboxes next to each item in the list.

Edit

Hot Keys

• F1: Launches the help system (requires correctly configured web browser).
• Esc: Closes the window.
• Space: Toggles the check box for the highlighted entry.
• Enter: Pulls up the individual spot.
• Up Arrow: Moves the highlight bar up one.
• Down Arrow: Moves the highligh bar down one.
• Home: Moves the highlight bar back to the top.
• End: Moves the highligh bar to the bottom.

Multi-select in MakeGoods

We have added the multi-select capability in the MakeGood window providing the ability to reschedule, trash, check and/or uncheck multiple spots as a single action:





Edit

Reshedule Makegood

The Reschedule window has a drop-down with a calendar and two buttons (Ok and Cancel):



With the drop-down open using the arrows for months, find the date you want to reschedule the make good and click OK. The makegood will then disappear and be moved to the date you selected.



Edit

Invoice Makegood

This opens up the Invoice Window:



If you want, You can place a Makegood directly to an invoice from here. You can do it from here as well as the Invoice and Spot Detail within the Contract.



Edit

FAQ

Edit

Additional Information