Entries by tony

Report – DNR Report

DNRsThe DNRs (Did Not Runs) gives you a detailed report on the lost profit from orders that are marked as DNR for the given date range.

Report – Network Balance

Network BalanceThis report documents the payout to each newspaper in a network based on the date range for which the report is run. Each network’s payout remainder is included as well.

Report – Aged Accounts Payable

Aged Accounts PayableThis report gives you a breakdown by Vendor of all ads and by how many days the ad is past due. The ad is aged based on the run date.

Report – Accounts Payable

Accounts PayableThis report documents the amount due to the Vendors. It will only show orders where the status is not “Quote” and have not already been paid.

Report – Unapplied Payment List

Unapplied Payment ListThis report gives you a list of payments that have been entered but have not been applied to any order. It also shows any checks that have been over-applied (i.e., a $100 check that was used to pay a $150 order in full). This report should never have data on it. If it does, […]

Report – Payment List by Order

Payment List by Order This report shows a breakdown of the payments applied to an order by line item. The Date Range fields on the pick screen can be used to filter this report by the run dates of the ads on the order. This report uses all the selection criteria.

Report – Payment List

Payment ListThis report shows all payments received, sorted by Agency and Check Number. The Date Range fields on the pick screen can be used to filter this report by the received date of the check. This report uses all the selection criteria.