Media FAQ

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Revision as of 07:25, 12 February 2014 by Priyanka (talk | contribs)
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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 to do free ads for digital media?

How do I cancel a booking order?

How do I cancel an invoice?

How do I issue a credit note for specific ads?

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?

Can ads be certified automatically?

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

How do I handle "Allow Over Plan" error?

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?

How to view a weekly summary of scheduled ads for a brand?

How to display language, frequency and circulation for a vehicle ?

How to display artwork / creative / misc charges in a schedule to a client?

Why can I not view the booking order for an ad which is moved to a a different date?

How to uncertify ads?

How to stop the Client Name from being displayed on the Booking Orders?

Why is the Media Diary Report showing unexpected results?

Why is the invoice/ booking order showing dates like April 2013 even though the schedule contains ads only for October 1 and 10?

How do I get payment status details on media diary reports?

What can go on a consolidated booking order?

How do I upload a scanned copy of an ad that appeared to the Certificate File?