Print Media Detail

A. There may be instances when you need to select more than one employee from the list. Rather than requiring you to click the pop-up icon again, CurrentTrack keeps the box open on your screen.

A. You either used the Back button on your browser or pressed the Submit button more than once. Each time the Submit button is pressed, a new document is created. To delete a duplicate form (other than a Purchase Order), click Delete within the Documents Folder.

A. Either you aren't set up to receive automatic notification or you weren't listed in the document cc: field. In order to receive automatic notification, your name must appear in the Notifications list (Administration -- System Administration -- Manage Notifications). With regard to the cc: field, your name can be entered manually or chosen from the employee pop-up box.

A. To delete a document, go to: Clients & Jobs -- Client -- Job -- I Want To: Open Documents Folder; click Delete.

A. After the Client has approved the media buy, youll need to manually tell CurrentTrack to pull the numbers into the jobs Financial Report. Do this by going to: Clients & Jobs -- Client -- Job -- I Want To: Open Documents Folder. Edit the appropriate Print Media Detail and check the box beside Final Revision. Click Next Step on the next two screens and then check the box beside Enter Monthly Billing Projections Next. Click Submit Print Media Detail. Enter the appropriate dollar figures into the spaces provided and click Submit. Said figures will now appear within the job's Financial Report.