NOTE - Beginning with Marketron Traffic Version 6.5.1, editing the performance data for inventory types associated with third-party vendors will be allowed via the Performance button on the alternative revenue line.If you have exported alternative revenue lines to a third-party vendor (such as Triton Digital), performance data will be gathered on a scheduled basis and billing instructions for those lines will automatically recalculate using the updated performance data.
If you have exported an alternative revenue line to a third-party vendor (such as Triton Digital), performance data can be imported at any time via the Import button in View Export. This process automatically recalculates the billing instructions for the line using the updated performance data.
NOTE - Beginning with Marketron Traffic Version 6.5.1, editing the performance data for inventory types associated with third-party vendors will be allowed via the Performance button on the alternative revenue line.
Manually adding or updating of the performance data is allowed for users which have the RB Edit Billing Instruction role. To add or update performance data, click the Performance button on the alternative revenue line. Order Line Performance data is entered on a per date basis and must be entered for dates within the line’s date extent (i.e. within the start/end date range of the line). Any existing date’s values may be edited or deleted. Upon saving the changes to the performance data, billing instructions for the line are automatically recalculated.
NOTE - In the Order Line Performance above, the line’s date range is 7/3/11 through 7/9/11 and Impressions have been manually inputted for each date within the date range.
Performance data received, entered, or updated for dates that have already been invoiced for the alternative revenue line WILL NOT be reflected in the billing instructions nor will they be pushed forward to future invoices.
In order to apply and invoice revised performance data for already invoiced dates, the previously generated invoices must be voided back to the date of the performance data revision. The user must then enter Line Details or Order Line Performance within Revenue Builder for the affected alternative revenue line and click OK in order to apply the performance revisions to the line. The order must then be re-approved, re-contracted, re-scheduled and the invoices regenerated.