Media FAQ

How do I get subtotals on a Media Diary?

What is a despatch status?

Where can I view the despatch status of the booking orders?

How can I enter or update the despatch status of existing booking orders?

Where can I view the despatch date of existing invoices?

How can I enter or update the despatch date of existing invoices?

How do I save an invoice proforma in NEOSYS?

Where can I view saved invoice proformas?

How do I suppress free ads on the booking order?

How do I cancel a booking order?

How do I cancel an invoice?

What is a version?

How can I view historical changes made to a database record?

How do I get subtotals on a schedule/plan printout?

How do I insert new rows in the schedule?

How do I issue one booking order for a vehicle from different schedules with multiple periods?

How do I issue separate booking orders for each vehicle in a schedule?

How do I issue one consolidated booking order for multiple vehicles?

How to modify / add terms to Media Booking order?

How do I create an Airing Certificate?

How do I stop a specific brand within client and Brand file?

How do I handle "Allow Over Plan" error?

How do I estimate/bill the client for artwork or agency commission separate from the vehicle line?

How do I avoid getting 0 (zero) invoices to clients when amending cost to supplier after invoicing the client?

How to setup and operate the List of Materials Pending Delivery reports

How to change the currency on the cost line if wrongly entered?