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MYDAS
SOP Documentation
18. Invoice
Report Invoicing
Report Invoicing
1. Go to Invoice > General > Reports>Campaign invoice report
2. Select any Filter restrictions (optional)
3. Click Apply
4. Click Start
Click on link to download the Invoice Report
Prev:
Preconditions
Next:
Advance Payment Campaign test case
Topics
Flowchart
1
SOP Flowchart
1. Channel Setup in Module Media
1
Create a new channel
2. Channel Setup Breakbuilder
4
Dayparts for new channel
Daystart for a new channel
Add the new channel to the target minutes
Setup BB/PP - Create the breakbuilder layers
3. Import of Channels
2
Import a WhatsOn Channel
Grid Import with Excelfile
4. Reimport Channel with changes applied in WhatsOn
2
ReImport a WhatsOn Channel with changes
Resolve Break Issues after Reimport
5. Important Mydas Settings
1
General information about important MYDAS Settings
6. User, Profiles and Rights
3
Create a Person
Create a User
Create a Profile
7. Client, Product, Material, Clashes
4
Client (Advertiser, Agency, Invoice recipient)
Product
Material
Clashes (=Menu Exclusion)
8. Order, Suborder
2
Order
Suborder
9. Manual Bookings
1
Book Spots in the Booking Cockpit
10. Campaigns, Bundles, Placements
4
Workflow for campaign creation
Create a new Campaign
Create a bundle
Create a placement
11. Commitments (= Deals)
1
Commitment
12. Ratings
2
Conditions for ratings
Where are the Ratings displayed?
12. Media Schedule Import
3
Where to upload the file in a campaign.
Conditions for the Import
Check the results. Import is working properly if:
13. Automated bookings from a placement
1
Automated bookings on placment level
14. Rebooking functionality
1
Steps of the process of rebooking a spot
15. Grid Optimizer
1
Resolve Material issues
16. Revenue Share Definiton
1
Revenue Share Record
17. Ratecard
2
Baserate in the Placement
Conditions for the Ratecard calculation
18. Invoice
3
Preconditions
Report Invoicing
Advance Payment Campaign test case
19. Email Notification
2
Create Appointment Schedule Group
Set-up the Notification
20. Database Restore Process
2
1. Restoring Data pump file from Prod to Mydas Lab.
2. Steps of restoring process
Last Updated
Jan 08, 2019
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Other Resources
FAQ
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MYDAS
MYDAS
Menu and Workspaces
Master data
Campaign Manager
Control values
Booking
Break Builder
Invoice
Admin
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TV placements
Reports
SOP Documentation
Testing
User Manual
MBC/MMS User Manual
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Agency-Administrator-Functionality