Documents can be created on all levels of the client hierarchy. Additionally it is possible to set restrictions on various master data.

1. multiple selection of products
2. multiple selection of media
3. multiple selection of media combis
4. multiple selection of agencies: only works if at least a client is already selected
5. multiple selection of advertisers:  only works if at least an agency is already selected
6. multiple selection of order type-groups
7. multiple selection of suborders: only works if a client or order is already selected

Please note: you need to make sure that the multiple selections of various data match. If you for instance select products of client A and agencies that are not connected with this client, the system won't find any bookings.

1. The options on the left refer to the columns that will be displayed in the pdf-files of pre-telecasts resp. screening certificates.
2. The options on the right determine whether the files will contain additional information and whether certain orders, sortings or groupings will be applied to the files.
3. Creates pre-telecasts in Excel-format.
4. Creates pre-telecasts in pdf and EDI-format.
5. Creates screening certificates in Excel-format.
6. Creates screening certificates in pdf and EDI-format.
7. Creates program schedules in EDI-format.
8. Creates price schedules in EDI-format.

Please note: it is only possible to create EDI-program and -price schedules as long as exactly 1 channel is selected via media-link (detailed in the previous step).

The selected PriceID determines on which level the spot prices on the documents will be calculated:

• automatic - the price type that is stored in the order type is used for the reports
• Mediabrutto (mediagross) - MG1 for spots that are booked on suborders with ordertypes that are accountable (business type = classic), 0 for spots that aren't accountable (e.g. rebate in kind).
• Wert/ Virtuell - virtual ratecard price of spots that are actually free of charge
• Listenpreis (linear) - linear ratecard price (MG3)
• Listenpreis (Modell) - actual ratecard price (MG2)

If you enable the ChangeID-column, all spots that have been modified in the selected period are tagged. You can replace the default-tag with any favored character.

You can decide whether product or material are displayed in the 4th column.

1. The position of each spot in the booked break is displayed in a separate column.
2. Documents are created even though there aren't any spots booked.
3. The actual starting times of the spots are displayed in pre-telecasts that are created for broadcasted spots.
4. If available, additional stylesheets can be used for Excel-documents.

1. Creates separate documents for each channel that is booked by the suborders in the selection.
2. Creates separate documents for each order.
3. Creates separate documents for each product.
4. The documents are grouped by month.
5. The documents are created for the entire month regardless of the entered timerange in fields "Date from/to".
6. Creates separate documents for each suborder.
7. The discount rate is displayed in the header of pdf-documents.
8. Generates a separate header for each product in EDI-documents.
9. Generates a separate header for each product including the external product number in EDI-documents.
10. Filters special characters in EDI-documents.
11. Creates EDI-documents without information on agencies, clients and products.
12. Creates a separate header for each channel in EDI-documents.