Client Activity Inquiry

Use this option to view the space buying activity for a client, with totals by month and for all months. This option is similar to the Client Activity Report except that it has fewer selection options and displays information on the screen instead of on a printed report.

To request the information:

1. Select Inquiries|Client Activity Inquiry.

Client Activity Inquiry Prompt

2. Key a Client code.

3. Key a Product code, Product Group code or click the All Products check box to display a check.

4. If a product group is keyed, indicate how it is to be used by selecting from the Use Product Group as drop down list.

1. • Reporting. Include all insertions for any products in the requested product group, regardless of whether they were bought as a product group or individually.

   • Allocation. Only include insertions defined for the requested product group.

5. Key a Media code, Media Group code or click the All Media check box to display a check.

6. Key an Estimate code, Estimate Group code or click the All Estimates check box to display a check.

7. Key a Vendor code, Vendor Group code or click the All Vendors check box to display a check.

8. To limit the display, key an Edition and/or Zone.

9. If you did not key a specific estimate, key the starting and ending dates for the data to be included on the report.

10. Click the check box of each Insertion Status to be included in the display.

11. Key up to four codes to select the dollar columns to display (Dollar Columns on Detail). See $ Columns to Print for descriptions of the codes.

12. Click the Next icon to display the requested information on the Client Activity Inquiry Detail window.