User contributions for Gregory
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12 September 2018
- 13:5713:57, 12 September 2018 diff hist +1,120 Account Reconciliation No edit summary
- 13:3113:31, 12 September 2018 diff hist −1,154 m Handling Rebates in NEOSYS →Account Reconciliation current
- 13:2813:28, 12 September 2018 diff hist +1,154 Handling Rebates in NEOSYS →Handling Rebates in NEOSYS
- 13:0313:03, 12 September 2018 diff hist +1 m Media Configuration File →Media Booking
- 13:0213:02, 12 September 2018 diff hist +53 m Media Configuration File →Media Booking
- 13:0113:01, 12 September 2018 diff hist +213 m Media Configuration File →Check Actual vs. Plan
6 September 2018
- 12:4112:41, 6 September 2018 diff hist +2 m Understanding VAT/Sales Tax in the NEOSYS finance module →Debits are Positive & Credits are Negative
- 12:3212:32, 6 September 2018 diff hist −69 Understanding VAT/Sales Tax in the NEOSYS finance module →The Double Entry Principle
- 09:0109:01, 6 September 2018 diff hist −374 Understanding VAT/Sales Tax in the NEOSYS finance module →Understanding Double-Entry Accounting
- 06:0106:01, 6 September 2018 diff hist +5 m Accounting entries created by the Production system →After invoicing a client, how does updating a PO or converting a PO to a PI, affect which period entries are automatically generated in?
- 05:5505:55, 6 September 2018 diff hist +2 m Accounting entries created by the Production system →After invoicing a client, how does updating a PO or converting a PO to a PI, affect which period entries are automatically generated in?
5 September 2018
- 13:1213:12, 5 September 2018 diff hist +32 m Schedule file →Exchange Rate
- 13:0613:06, 5 September 2018 diff hist +110 m Schedule file →Exchange Rate
- 12:5412:54, 5 September 2018 diff hist +152 Using NEOSYS Agency System →Unspecified Executives in Billing analysis reports
- 12:3312:33, 5 September 2018 diff hist +735 Using NEOSYS Agency System →How does billing analysis code work?
- 08:3608:36, 5 September 2018 diff hist +661 Accounting entries created by the Production system →What are the journal entries created when issuing a PO, cancelling a PO and converting PO to PI?
- 08:3408:34, 5 September 2018 diff hist −1,258 Accounting entries created by the Production system →Handling receipt of purchase invoice (against purchase order) after invoicing the client
- 08:2508:25, 5 September 2018 diff hist −658 Accounting entries created by the Production system →What are the different journal entries created by the NEOSYS job system
30 August 2018
- 13:5613:56, 30 August 2018 diff hist 0 m Media FAQ →Why is the Media Diary Report showing unexpected results?
- 13:5513:55, 30 August 2018 diff hist +33 m Media FAQ →Why is the Media Diary Report showing unexpected results?
- 13:4813:48, 30 August 2018 diff hist +2 m Media FAQ Moved section on certify ads to group with other sections on certification
- 13:3613:36, 30 August 2018 diff hist +109 m Media FAQ →How to certify ads?: Added link to more info on certification
- 13:1813:18, 30 August 2018 diff hist +115 m Certificates/ Voucher file →Certifying Ads
- 13:1713:17, 30 August 2018 diff hist +108 Certificates/ Voucher file →Certifying Ads
- 13:1313:13, 30 August 2018 diff hist +51 Certificates/ Voucher file →Certifying Ads
- 13:0813:08, 30 August 2018 diff hist +61 m Certificates/ Voucher file →Certficate/Voucher File: Added how to find in Menu
- 12:5612:56, 30 August 2018 diff hist −24 Media FAQ →How to display artwork / creative / misc charges in a schedule to a client?
- 12:5412:54, 30 August 2018 diff hist 0 File:ProductionChargeinSch.jpg Gregory uploaded a new version of File:ProductionChargeinSch.jpg current
- 12:5212:52, 30 August 2018 diff hist 0 File:Artworkusual.jpg Gregory uploaded a new version of File:Artworkusual.jpg current
- 12:3712:37, 30 August 2018 diff hist 0 File:Artworkvehicle.jpg Gregory uploaded a new version of File:Artworkvehicle.jpg current
- 12:3612:36, 30 August 2018 diff hist 0 File:Artworkvehicleschdprint.jpg Gregory uploaded a new version of File:Artworkvehicleschdprint.jpg current
- 12:3412:34, 30 August 2018 diff hist 0 File:Artworkvehicle.jpg Gregory uploaded a new version of File:Artworkvehicle.jpg
- 12:0312:03, 30 August 2018 diff hist 0 File:ProductionChargeinSch.jpg Gregory uploaded a new version of File:ProductionChargeinSch.jpg
- 11:5811:58, 30 August 2018 diff hist +202 N File:ProductionChargeinSch.jpg Previous image, Artworkusual.jpg example was wrong and had a bad filename. Updated image with same instructions but with correct amounts. Image describes how to apply production charges such as art work
- 11:1811:18, 30 August 2018 diff hist +2 m Media FAQ →How to display artwork / creative / misc charges in a schedule to a client?
- 11:1411:14, 30 August 2018 diff hist +230 Media FAQ →How to display language, frequency and circulation for a vehicle ?: Added meaning of vehicle circulation.
- 10:5610:56, 30 August 2018 diff hist 0 File:Menumediaplanplanprintout.jpg Gregory uploaded a new version of File:Menumediaplanplanprintout.jpg
- 06:5806:58, 30 August 2018 diff hist +42 Media FAQ →How do I create an airing certificate?: Update image & filename and correct explaination.
- 06:5706:57, 30 August 2018 diff hist +131 N File:MediaDiaryTransCertFilter.jpg Media Diary - Transmission Certification for certified ads filtered by more criteria than the media schedule print method provides. current
- 05:3105:31, 30 August 2018 diff hist −20 m Media FAQ →What tax % is used when using the "Add Standard Tax" on the booking order creation?: Removed unnecessary words (Improved readability)
29 August 2018
- 13:5913:59, 29 August 2018 diff hist −1,012 Media FAQ →How is Client Address on invoices obtained?: Info is already in Agency FAW
- 12:5412:54, 29 August 2018 diff hist +46 Media FAQ →How is Client Address on invoices obtained?: Improved readability of steps + mention media config setting
- 12:3912:39, 29 August 2018 diff hist +2 m Media FAQ →What is a despatch status?: f
- 10:2010:20, 29 August 2018 diff hist +559 Finance FAQ →Why is a revaluation journal posted in the prior year when I allocated some vouchers in the prior year?
27 August 2018
- 11:0811:08, 27 August 2018 diff hist −15 m Using NEOSYS Media System →Understanding the Terminology of words like Invoice/Costs in the Media System: Small edit removed unfinished sentence.
- 10:4710:47, 27 August 2018 diff hist +54 Using NEOSYS Media System →Create a schedule with VAT/Tax%
- 10:4210:42, 27 August 2018 diff hist +73 N File:ScheduleFileVATCode.jpg Updated image to use more ..meaningful VAT code, E.g "OSD" instead of "1" current
- 10:3210:32, 27 August 2018 diff hist −84 m Using NEOSYS Media System →Setting up standard Sales Tax Percentage
- 10:2810:28, 27 August 2018 diff hist +17 Using NEOSYS Media System →Setting up standard Sales Tax Percentage: - Updated image: image has reason
- 10:2710:27, 27 August 2018 diff hist +111 N File:MediaconfigFileInvVAT.jpg update - option to manually enter default VAT% for Invoices, which are not linked to VAT code has been removed. current
26 August 2018
- 13:5913:59, 26 August 2018 diff hist +188 Using NEOSYS Generally →Giving access to users using Authorisation file: Made it more informative for clients.
15 August 2018
- 08:2408:24, 15 August 2018 diff hist +330 Using NEOSYS Media System →Income Sharing
- 08:1908:19, 15 August 2018 diff hist +455 Company File →Exchange Gain and Exchange Loss A/c No
- 07:3007:30, 15 August 2018 diff hist +858 Using NEOSYS Media System →Income Sharing
- 07:2507:25, 15 August 2018 diff hist −45 Client & Brand File →Income Sharing
- 07:2407:24, 15 August 2018 diff hist +323 Client & Brand File →Payment Instructions
- 07:1107:11, 15 August 2018 diff hist +90 N File:ExampleofSharedIncome.jpg Example of requirements for a % of the income fee to be shared between any to one company. current
- 06:1306:13, 15 August 2018 diff hist −26 m Media Configuration File →Income Share A/c No
14 August 2018
- 14:0614:06, 14 August 2018 diff hist +573 Using NEOSYS Media System →Automatic CPM calculation in Schedule File
- 14:0314:03, 14 August 2018 diff hist −1 m Media Configuration File →Income Share A/c No.
- 14:0214:02, 14 August 2018 diff hist +316 Media Configuration File →Default media accruals A/c no
- 12:4112:41, 14 August 2018 diff hist +329 System Configuration File →Default Style
- 06:4006:40, 14 August 2018 diff hist +4 m Handling Exchange Losses & Gains in NEOSYS →Losses on Receipts: - Small formatting change ( screenshots below description not on right.)
13 August 2018
- 13:4813:48, 13 August 2018 diff hist +27 N File:User Details.jpg Adding User details screen. current
- 13:1813:18, 13 August 2018 diff hist +1 Remote assistance using Teamviewer →How to change your TeamviewerQS
- 13:1613:16, 13 August 2018 diff hist +117 m Remote assistance using Teamviewer No edit summary
- 13:0913:09, 13 August 2018 diff hist +25 Remote assistance using Teamviewer No edit summary
- 13:0513:05, 13 August 2018 diff hist −1,262 m Remote assistance using Teamviewer Changed to be more suitable for clients, removed repeating obvious steps for support.
- 12:4212:42, 13 August 2018 diff hist +34 m Chart of Accounts File →Chart of Account Attributes
- 12:3912:39, 13 August 2018 diff hist −37 m Chart of Accounts File Removed croppred image ref
- 12:3612:36, 13 August 2018 diff hist −6 m Chart of Accounts File Update Main Chart of Account Image Ref
- 12:3512:35, 13 August 2018 diff hist +33 N File:ChartofAcounts.jpg Updated Chart of Account Aug 2018 current
- 12:2712:27, 13 August 2018 diff hist +953 Chart of Accounts File No edit summary
- 12:2712:27, 13 August 2018 diff hist −953 m Chart of Accounts →Chart Account Attributes: Removed to put into Chart of Account Reference Page current
- 10:3110:31, 13 August 2018 diff hist −1 Chart of Accounts →Summary:
- 08:2708:27, 13 August 2018 diff hist +42 Chart of Accounts →Chart Account Attributes
- 08:2708:27, 13 August 2018 diff hist +127 N File:Chart of Account Attributes.jpg Image to be used a reference, when wiki explains the different attributes of ledger/ accounts defined in Chart of Account File. current
- 08:2308:23, 13 August 2018 diff hist +912 Chart of Accounts →Moving Accounts between subsidiary charts
23 July 2018
- 11:0711:07, 23 July 2018 diff hist +8 Understanding VAT/Sales Tax in the NEOSYS finance module →Assets = Liabilities + Equity
- 11:0611:06, 23 July 2018 diff hist −35 m Understanding VAT/Sales Tax in the NEOSYS finance module →The duality (double) principle.
- 11:0511:05, 23 July 2018 diff hist +15 m Understanding VAT/Sales Tax in the NEOSYS finance module →The duality (double) principle.
- 11:0511:05, 23 July 2018 diff hist −10 Understanding VAT/Sales Tax in the NEOSYS finance module No edit summary
- 10:5510:55, 23 July 2018 diff hist +1,000 Understanding VAT/Sales Tax in the NEOSYS finance module →Understanding Double-Entry Accounting
22 July 2018
- 08:5808:58, 22 July 2018 diff hist +64 m Vehicle Rate Card File →Specifying a minimum loading amount in the rate card
- 08:5708:57, 22 July 2018 diff hist −32 Vehicle Rate Card File →Specifying a minimum loading amount in the rate card
- 08:4408:44, 22 July 2018 diff hist 0 File:Conditionalloadingrate.jpg Gregory uploaded a new version of File:Conditionalloadingrate.jpg current
- 08:3808:38, 22 July 2018 diff hist −1 Vehicle Rate Card File →Specifying a minimum loading amount in the rate card
- 08:3708:37, 22 July 2018 diff hist 0 N File:Conditionalloadingrate.jpg No edit summary
- 08:3708:37, 22 July 2018 diff hist −63 Vehicle Rate Card File →Specifying a minimum amount in the rate card
- 08:0608:06, 22 July 2018 diff hist +411 Vehicle Rate Card File →Specifying a minimum amount in the rate card
18 July 2018
- 12:5912:59, 18 July 2018 diff hist +186 Media Types File →SubTypes
- 09:0009:00, 18 July 2018 diff hist +18 Using NEOSYS Media System →CPM automatic calculation
- 08:5908:59, 18 July 2018 diff hist +943 Using NEOSYS Media System →Understanding how ads appear in different colors in the schedule
- 08:5708:57, 18 July 2018 diff hist +82 N File:UsingRatecardCPM5.jpg How combination of using "CPM" and "*" in rate file affects the net unit cost/bill current
- 08:5108:51, 18 July 2018 diff hist +68 N File:UsingRatecardCPM4.jpg This popup only appears if "*" appears in the selected ratecard file current
- 08:4908:49, 18 July 2018 diff hist +27 N File:UsingRatecardCPM3.jpg Chose options of a ratecard current
- 08:4908:49, 18 July 2018 diff hist 0 File:UsingRatecardCPM2.jpg Gregory uploaded a new version of File:UsingRatecardCPM2.jpg current
- 08:1908:19, 18 July 2018 diff hist 0 N File:UsingRatecardCPM2.jpg No edit summary
- 08:1908:19, 18 July 2018 diff hist 0 N File:UsingRatecardCPM1.jpg No edit summary current
- 07:0807:08, 18 July 2018 diff hist +6 m Vehicle Rate Card File No edit summary
