59.5.9.4 Payment deadlines

Report Description

The Payment schedule report allows the generation of a document containing all rights costs based on their payment type (show only prepaid rights, at-use rights or both). This report enables filtering payments by status (to be paid, already paid or both) and period.

Report Filters

All the parameters that permit a detailed report generation have been spread across seven different tabs to allow a more manageable configuration. By default, all filters are disabled (i.e., either blank or unselected); it is enough to configure at least one parameter inside to enable them. Available filters include:

•Payment type: Indicate the type of payment that will be featured in the report, that is, pre-paid, at-the-use or both of them,

•Payment status: Specify the payment status of the events that will be included; they must be either to be paid, paid or both of them,

•Data range (from date - to date): Indicate the period from which scheduling data will be retrieved.

Report Preview

The [Settings] permits the configuration of the page layout of the outgoing document; once filters and settings have been set, it will be possible to select between displaying a preview using the related [Preview] button or printing the document directly using the [Report] button:
bms_payment_deadlines_

Please note that some reports permit the export of the generated document in the most common formats (PDF, CSV, doc, xls, XML, etc) just by using the [Export] button.