Media FAQ: Revision history

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curprev 11:4511:45, 7 March 2024‎ Arvind talk contribs‎ m 50,426 bytes +12‎ →‎How do I handle "Allow Over Plan" error?

curprev 11:4311:43, 4 August 2021‎ Arvind talk contribs‎ m 49,647 bytes 0‎ →‎How do I save a schedule file with negative net unit amount in a vehicle line? Tag: Visual edit
curprev 11:4011:40, 4 August 2021‎ Arvind talk contribs‎ m 49,647 bytes +238‎ →‎How do I save a schedule file with negative net unit amount in a vehicle line?: added possible problems in media diary Tag: Visual edit

curprev 11:3411:34, 29 June 2021‎ Arvind talk contribs‎ 49,409 bytes +1,052‎ →‎Invoices: added workaround for partial invoicing in schedules Tag: Visual edit

curprev 12:5812:58, 26 June 2019‎ Pratishthit talk contribs‎ m 48,357 bytes +2‎ →‎Suppressing day and date of vehicle program from appearing on schedule printout and invoice
curprev 11:2011:20, 26 June 2019‎ Pratishthit talk contribs‎ m 48,355 bytes +2‎ →‎What is the numeric value that is accepted in week plan ?
curprev 07:4807:48, 26 June 2019‎ Pratishthit talk contribs‎ m 48,353 bytes −4‎ →‎How do I suppress free ads on the booking order?

curprev 05:3905:39, 4 March 2019‎ Joel talk contribs‎ 48,357 bytes 0‎ →‎Why is the Media Diary Report showing unexpected results?

curprev 06:0806:08, 4 November 2018‎ Arvind talk contribs‎ m 48,357 bytes +8‎ →‎Why is the Gross Amount field picking up the amount before the comma in the Specification field?

curprev 05:4105:41, 1 November 2018‎ Joel talk contribs‎ 48,349 bytes +75‎ →‎Why is the Gross Amount field picking up the amount before the comma in the Specification field?

curprev 13:5713:57, 31 October 2018‎ Joel talk contribs‎ 48,274 bytes +561‎ No edit summary

curprev 12:1512:15, 4 September 2018‎ Arvind talk contribs‎ 46,996 bytes −23‎ No edit summary

curprev 13:5913:59, 29 August 2018‎ Gregory talk contribs‎ 46,646 bytes −1,012‎ →‎How is Client Address on invoices obtained?: Info is already in Agency FAW
curprev 12:5412:54, 29 August 2018‎ Gregory talk contribs‎ 47,658 bytes +46‎ →‎How is Client Address on invoices obtained?: Improved readability of steps + mention media config setting
curprev 12:3912:39, 29 August 2018‎ Gregory talk contribs‎ m 47,612 bytes +2‎ →‎What is a despatch status?: f

curprev 06:4306:43, 28 August 2018‎ Joel talk contribs‎ 47,610 bytes +208‎ →‎How do I enter multilevel brands in the Client and Brand File?

curprev 08:4908:49, 3 July 2018‎ Gregory talk contribs‎ 47,402 bytes +114‎ →‎What tax % is used when using the "Add Standard Tax" on the booking order creation?

curprev 07:5807:58, 27 June 2018‎ Gregory talk contribs‎ 47,288 bytes +71‎ →‎How to restrict the days on which ads can be placed

curprev 07:3507:35, 6 June 2018‎ Arvind talk contribs‎ m 46,770 bytes +14‎ →‎How is Client Address on invoices obtained?

curprev 08:4508:45, 24 May 2018‎ Joel talk contribs‎ 45,545 bytes −335‎ No edit summary

curprev 06:1506:15, 29 March 2018‎ Arvind talk contribs‎ m 44,258 bytes −5‎ →‎How to mark/flag special ads in NEOSYS?

curprev 13:2613:26, 8 March 2018‎ Joel talk contribs‎ 43,933 bytes −7‎ No edit summary
curprev 08:4208:42, 8 March 2018‎ Joel talk contribs‎ 43,940 bytes +441‎ No edit summary

curprev 11:2211:22, 5 March 2018‎ Joel talk contribs‎ 43,499 bytes −4‎ →‎Why doesnt does my NEOSYS schedule agree with my spreadsheet?
curprev 11:0911:09, 5 March 2018‎ Joel talk contribs‎ 43,503 bytes +2,209‎ No edit summary

curprev 05:1705:17, 12 February 2018‎ Arvind talk contribs‎ m 41,294 bytes −1‎ No edit summary

curprev 11:2411:24, 8 February 2018‎ Arvind talk contribs‎ m 41,295 bytes +4‎ →‎How do I book one media vehicle with multiple suppliers?

curprev 13:5613:56, 7 February 2018‎ Joel talk contribs‎ 41,291 bytes +138‎ No edit summary

curprev 12:4312:43, 10 January 2018‎ Arvind talk contribs‎ 41,153 bytes −2‎ →‎Why is the Media Diary Report showing unexpected results?

curprev 13:4513:45, 13 August 2017‎ Arvind talk contribs‎ m 41,155 bytes −1‎ →‎Solution

curprev 10:3910:39, 7 August 2017‎ Arvind talk contribs‎ m 41,156 bytes +3‎ →‎How to split large schedules?
curprev 08:5708:57, 7 August 2017‎ Priyanka talk contribs‎ 41,153 bytes +660‎ →‎How to save a schedule without doing any changes?

curprev 10:4310:43, 6 June 2017‎ Arvind talk contribs‎ m 40,493 bytes −4‎ →‎Why is there a discrepancy between total billing as per Media Diary report and total billings as per list of invoices
curprev 09:3909:39, 6 June 2017‎ Priyanka talk contribs‎ 40,497 bytes +427‎ →‎Why are there discrepancies between Media Diary report and Billing analysis report?

curprev 11:0211:02, 27 October 2016‎ Arvind talk contribs‎ 40,070 bytes +194‎ →‎How do I issue Amendment Booking order for a consolidated/combined booking order with multiple vehicles?

curprev 12:5112:51, 10 August 2016‎ Ruku talk contribs‎ 39,876 bytes −32‎ →‎Why can't I download a NEOSYS generated report from the link given in email?

curprev 11:1111:11, 9 August 2016‎ Priyanka talk contribs‎ 39,908 bytes +597‎ No edit summary

curprev 08:2108:21, 25 July 2016‎ Priyanka talk contribs‎ 39,311 bytes +293‎ →‎How do I get payment status details on media diary reports?

curprev 08:5008:50, 10 July 2016‎ Arvind talk contribs‎ 39,018 bytes +15‎ →‎How do I issue Amendment Booking order for a consolidated/combined booking order with multiple vehicles?
curprev 08:3508:35, 10 July 2016‎ Priyanka talk contribs‎ 39,003 bytes −4‎ →‎How do I issue Amendment Booking order for a consolidated/combined booking order with multiple vehicles?

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