The "Orders status list details" report allows, through its "only master orders" parameter, to generate a document containing the scheduling status (e.g. expected and actual runs, expected and actual amount, etc) of all child order lines related to a certain master order matching a set of given filters (e.g. order period, customer reference, account executive and agency); grouping all retrieved data by account executive/agencies:
Columns legend
Account Executive/Agency - Agency/account executive to which the master order is related
Status - Indicates the status (order)
Date - Start date of the child order
Customer ref. - Reference code of the customer
Order code - Identification code of the master order
Description - Description of the master order
Customer - Customer related to the child order
Invoiced - Amount actually collected from the child line
Station - Station to which the scheduling is related
Line description - Description of the child line
Runs - Expected number of broadcast performances
Scheduled - Actual number of broadcast performances
BL - Number of performances placed in Black list
WL - Number of performances placed in White list
ALT - Number of performances placed in Alternative schedules
Total - Amount expected from the child line
Total - Amount expected from the master line (i.e. sum of expected amounts of all child lines)
Grand total - Amount expected from all child lines related to the same account executive/agency