WO Traffic – Export G/L (General Ledger) is a licensed module that generates an export file (e.g. a .csv format file) for import into a financial system (e.g. Oracle, Great Plains, etc.). The export file includes high-level, rolled-up revenue, invoice, payment, and revenue adjustment data by property, mapping WO Traffic Cash/Trade, Sales Region, Order Type, Revenue Code 1, Revenue Code 2, Revenue Code 3, and Unit Code combinations to General Ledger account numbers to record journal entries.
WO Traffic – Export G/L allows you to:
Improve efficiency with automated data export that meets file specifications for your G/L system
Eliminate data entry errors common with manual file creation
Customize revenue buckets to meet specific needs
Map multiple WO Traffic transaction types for inclusion in the export file
Data is pulled from header information for revenue codes 1, 2, and 3 and includes all spots that have an invoice date within the export date range.
Data is pulled from order header-level revenue codes that are sourced from payment entries. This is used in conjunction with your defined Payment Types.
Data is pulled from spot-level revenue codes and includes all spots that are not invoiced or spots that are invoiced with an invoice date that is after the export date range.
Revenue (Invoiced and Un-Invoiced)
Data is pulled from the spot/line-level and includes all spots, invoiced or un-invoiced, with an intended air date within the export date range.
Data is pulled from spot/line-level and includes all spots that have an invoice date within the export date range.
Invoice Custom Bill Plans
Data is pulled from the Custom Difference value in the Invoice Custom Balancing Report. The Db/Cr fields in the mapping are disabled. The Custom Difference determines the debit or credit values for gross, agency commission, and net. Custom bill plans do not support taxes.
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