Media Progress Summary
A media progress summary report displays a list of all ads (Planned/Scheduled/Booked/Invoiced/Certified) for a time period. It also shows the no. of Supplier Invoices & Receipts received.
Most of the fields on this form have been documented at Schedule file. The fields that are specific to this page will be documented here.
Click on the small image to view a sample Media Progress Summary report.
Filter
Date Range
Shows time period for which we want to view Media Progress Summary.
Select start date and stop date
Time Range
Filter for specific time range in case of Television or Radio Ads.
Enter time range for which you want to view ads.
Schedule Number
Shows no. of schedule whose ads we want to track.
Enter Schedule Number or Press F7 to Search or F6 to Create New.
Filter 2
Company
Filter for specific company(s).
Enter existing company code or Press F7 to search or Press F6 to create new. Click on (+) to select multiple companies.
Client Group
Filter for all clients associated with the client group
Enter an existing Client Group Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Groups.
Client
Filter for specific client(s).
Enter an existing Client Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Clients.
Brand
Filter for specific Brand(s).
Enter existing Brand Code or Press F7 to search or F6 to create new. Click on (+) icon to select multiple brands.
Media Type
Filters for specific Media Type(s).
Enter an existing type code or Press F7 to search or F6 to create new. Click on (+) icon to select multiple Types.
Market
Filters for specific Market(s).
Enter an existing Market Code or Press F7 to search or F6 to create new. Click on (+) icon to select multiple Markets.
Supplier Group
Filter for all suppliers associated with the supplier group
Enter an existing Supplier Group Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Groups.
Supplier
Filter for specific Supplier(s).
Enter an existing supplier Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Suppliers.
Vehicle
Filter for specific vehicles(s).
Enter vehicle Name/part of the name or Press F7 to Search or F6 to Create New. Click (+) to select multiple vehicles.
