Modified: 2017/09/15 11:54 by EricCrocker - Uncategorized

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Report: Adjustment

The Adjustments report details lines of the adjustments received during report period; includes debit and credit amounts.

This report can be launched from the Reports window.

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Common

Please be sure to review the Reports page for common functionality shared by the majority of our reports.

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Criteria

• Period
  • Custom Dates -Use any dates.(with the From and To below)
  • Last Week
  • This Week
  • Next Week
  • Last Broadcast Week
  • This Broadcast Week
  • Next Broadcast Week
  • Last Month
  • Last Month to Date
  • This Month
  • This Month to Date
  • Next Month
  • Last Year
  • Last Year to Date
  • This Year
  • This Year to Date
  • Next Year
• From - The start date to use when filtering (reduce) the retrieved data.
• To - The end date to use when filtering (reduce) the retrieved data.

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Columns

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Standard

FORMATTER ERROR (Malformed List)

• Station - The station that has the adjustment.
• Description - Any typed notes for that contract.
• Invoice# - The Invoice number the adjustment is on.
• Debit - The amount of debit adjustment.
• Credit - The amount of credit adjustment.

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Additional

• Date - The date of adjustment.
• Owner - The Owner of the Contract.
• Revenue Source - The RevenueSource entered on the Contract.
• Revenue Type - The RevenueType entered on the Contract.
• Sales Person - The SalesPerson entered on the Contract.
• Type - DR/CR for Debit or Credit.

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FAQ

Coming Soon.

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Additional Information

• See Reports.