Report – Agency Rate Card

Agency Rate Card
This report shows the information that is stored in the Rates tables filtered by Agency.

Ad-Vantage Agency Rate Card

Report – Profit Report

Profit
The Profit report gives a detailed report on the amount of profit per order.

Ad-Vantage Profit Report

Report – Sales/Linage by Year

Sales/Linage by Year
The Sales/Linage by year gives a detailed report on the total Sales and Linage by year.

Ad-Vantage Sales Linage By Year

Report – DNR Report

DNRs
The 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.

Ad-Vantage DNR Report

Report – Network Balance

Network Balance
This 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.

Ad-Vantage Network Balance

Report – Aged Accounts Payable

Aged Accounts Payable
This 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.

Ad-Vantage Aged Accounts Payable

Report – Accounts Payable

Accounts Payable
This 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.

Ad-Vantage Accounts Payable

Report – Unapplied Payment List

Unapplied Payment List
This 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, you will be able to easily see that you need to go into the payments section and apply the amount to an Order. The Date Range fields on the pick screen can be used to filter this report by the received date of the check. This report does NOT use any other selection criteria.

Ad-Vantage Unapplied Payment List

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.

Ad-Vantage Payment List By Order

Report – Payment List

Payment List
This 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.