Use this report to show sales history for a specified period.
This report pulls invoice dollars directly from Advertiser Purchase History. Invoices must be committed to history for the period specified in order to show up on this report.
There are two report styles. The Monthly Summary version without comparing to previous year shows monthly dollars up to one year at a time. The Invoice Detail version prints each invoice in history for the period specified while also including spot count for 30s and 60s as well as both gross and net dollars. To get advertiser detail on either report, you must group the report by advertiser. Otherwise, you will get general totals for each grouping item or if no grouping is chosen, you will get report totals only. The Monthly Summary version also allows you to compare the month/year range specified to the previous year. When choosing this option, you get quarterly totals as well as monthly totals.
| Grouping Options | Filter Options | Other Options | ||
|---|---|---|---|---|
| A/R Account Name Advertiser Agency Default Salesperson Electronic Invoicing Income Account Industry Code Invoice Description |
Primary Product Code Receivables Group Salesperson Secondary Product Code Spot Type Statement Group Station Zip/Postal Code |
A/R Account Name Advertiser Agency Default Salesperson Electronic Invoicing Income Account Industry Code Invoice Description |
Primary Product Code Receivables Group Salesperson Secondary Product Code Spot Type Statement Group Station Zip/Postal Code |
Monthly Summary/Inv Detail Compare Against Prev. Year Y/N Gross or Net Include/Exclude Non-Spot Include/Exclude Optional Billing Billing or Income Based Media/Calendar/Combined Cycle |
