Page Comparison

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Object	Field Name	Label	Type	Description	Help Text	Picklist Values	new in Version	deprecated in Version
AdServer_ID__c	Record Type Removed: DART TFSM Nuggad LiveRail		Record Type					2.79
AdServer_ID_Relation	Record Type Removed: DART Nuggad		Record Type					2.79
Ad_Type__c	MediaType__c	Media Type (Deprecated)	Picklist	This field is no longer used by ADvendio	This field is no longer used by ADvendio			2.79
Ad_Type__c	ProductType__c	ProductType	Picklist	Choose the product type to define how this ad type is to be transmitted to the ad server.	Choose the product type to define how this ad type is to be transmitted to the ad server.	NEW Values (only for Record Type "SMART"): In-Stream Video Out-Stream Video WAP Mobile Web Mobile application AdCategory20	2.79
Ad_Type__c	SecondaryGoalType	Secondary Goal Type	Picklist	he type of the secondary goal for a campaign item. It defines the period over which the goal for a campaign item should be reached. Currently it will be considered only if the billing category of campaign item is vCPM while submitting to DFP.	he type of the secondary goal for a campaign item. It defines the period over which the goal for a campaign item should be reached. Currently it will be considered only if the billing category of campaign item is vCPM while submitting to DFP.	Lifetime Daily None	2.79
BriefingScript__c	Goal__c	Goal	Picklist	Goal of the AD	Goal of the AD	Value Changed: "Get direct responce" to "Get direct response" "Reinforce an existing brand/Product" to "Reinforce an existing Brand/Product" "Introduce sonthing new" to "Introduce something new"	2.79
BriefingScript__c	LookAndFeel__c	Look and Feel	Picklist	What is the Look and Feel for this AD?	What is the Look and Feel for this AD?	Value Changed: "Warm, friendly infinity" to "Warm and friendly" "Ruged, masculine look that appeals to men" to "Rugged, masculine look that appeals to men"	2.79
Campaign_Item__c	SecondaryGoalQuantity__c	Secondary Goal Quantity	Number (18, 0)	The quantity of the secondary goal for a campaign item. It defines the goal for a campaign item could be reached. Currently it will be considered only if the billing category of campaign item is vCPM while submitting to DFP.	The quantity of the secondary goal for a campaign item. It defines the goal for a campaign item could be reached. Currently it will be considered only if the billing category of campaign item is vCPM while submitting to DFP.		2.79
Campaign_Item__c	SelectedBrandProductInformation__c	Selected Brand/Products Information	Long Text Area (1000)	This field stores a summary of the selected Brands / Products of the Campaign Item to display that information within reports.	This field stores a summary of the selected Brands / Products of the Campaign Item to display that information within reports.		2.79
DeliveryDataPublicationDate__c	DeliveredAIsManualAdFillRate__c	Delivered AIs (manual)	Number Ad fill Rate	Percentage(18, 0)	Changed Description:Enter the Delivered AIs manually. For financing this value overrules the Delivered AIs delivered by the AdServer if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.How high is the percentage of already booked Ads for this issue date / Publication Date, in relation to book size?	Changed Help Text: Enter the Delivered AIs manually. For financing this value overrules the Delivered AIs delivered by the AdServer if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.How high is the percentage of already booked Ads for this issue date / Publication Date, in relation to book size?		2.79
DeliveryDataPublicationDate__c	DeliveredClicksManualPlannedAdFillRate__c	Delivered Clicks (manual)	Number Planned Ad Fill Rate	Percentage(18, 0)	Changed Description: Enter the Delivered Clicks manually. For financing this value overrules the Delivered Clicks delivered by the AdServer if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.	Changed Help Text: Enter the Delivered Clicks manually. For financing this value overrules the Delivered Clicks delivered by the AdServer if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.	2.79	DeliveryData__c	DeliveredImpressions__c	Delivered Impressions	Number (18, 0)	Changed Description: This field will be automatically filled by a script. It displays the delivered impressions of the assigned campaign item.	Changed Help Text: This field will be automatically filled by a script. It displays the delivered impressions of the assigned campaign item.	2.79	DeliveryData__c	DeliveredQuantityRatio__c	Delivered Quantity Ratio	Formula	Changed Description: This field shows the delivery per site compared to the delivery in this month.	Changed Help Text: This field shows the delivery per site compared to the delivery in this month.	2.79	DeliveryData__c	InvoiceAmountB1__c	Invoice Amount (B1) (Monthly)	Formula	Changed Description: This field shows the InvoiceAmount B1 for this site. The calculation will be automatically done by ADvendio.	Changed Help Text: This field shows the InvoiceAmount B1 for this site. The calculation will be automatically done by ADvendio.	2.79	DeliveryData__c	InvoiceAmountB2__c	Invoice Amount (B2) (Monthly)	Formula	Changed Description: This field shows the InvoiceAmount B2 for this site. The calculation will be automatically done by ADvendio.	Changed Help Text: This field shows the InvoiceAmount B2 for this site. The calculation will be automatically done by ADvendio.	2.79	DeliveryData__c	InvoiceAmountB3__c	Invoice Amount (B3) (Monthly)	Formula	Changed Description: This field shows the InvoiceAmount B3 for this site. The calculation will be automatically done by ADvendio.	Changed Help Text: This field shows the InvoiceAmount B3 for this site. The calculation will be automatically done by ADvendio.	2.79	DeliveryData__c	InvoiceAmountN1__c	Invoice Amount (N1) (Monthly)	Formula	Changed Description: This field shows the InvoiceAmount N1 for this site. The calculation will be automatically done by ADvendio.	Changed Help Text: This field shows the InvoiceAmount N1 for this site. The calculation will be automatically done by ADvendio.	2.79	DeliveryData__c	InvoiceAmountN2__c	Invoice Amount (N2) (Monthly)	Formula	Changed Description: This field shows the InvoiceAmount N2 for this site. The calculation will be automatically done by ADvendio.	Changed Help Text: This field shows the InvoiceAmount N2 for this site. The calculation will be automatically done by ADvendio.	2.79	DeliveryData__c	InvoiceAmountN3__c	Invoice Amount (N3) (Monthly)	Formula	Changed Description: This field shows the InvoiceAmount N3 for this site. The calculation will be automatically done by ADvendio.	Changed Help Text: This field shows the InvoiceAmount N3 for this site. The calculation will be automatically done by ADvendio.	2.79	DeliveryData__c	InvoiceQuantityManual__c	Invoice Quantity (manual)	Number (18, 0)	Changed Description: Enter the Invoice Quantity manually. For financing this value overrules the DeliveredClicks/AIs delivered by the AdServer and the Delivered Clicks/AIs manual. For more information about the hierarchy for financing please visit our Wiki.	Changed Help Text: Enter the Invoice Quantity manually. For financing this value overrules the DeliveredClicks/AIs delivered by the AdServer and the Delivered Clicks/AIs manual. For more information about the hierarchy for financing please visit our Wiki.	2.79	DeliveryData__c	ProratedInvoiceQuantity__c	Prorated Invoice Quantity	Formula	Changed Description: Displays the Invoice Quantity per site.	Changed Help Text: Displays the Invoice Quantity per site.	2.79	DeliveryData__c	RevenueScheduleDaily__c	Revenue Schedule Daily	Lookup	Changed Description: Reference to Revenue Schedule Daily.	Changed Help Text: Reference to Revenue Schedule Daily.	2.79	DeliveryData__c	RevenueSchedule__c	Revenue Schedule	Lookup	Changed Description: Reference to Revenue Schedule.	Changed Help Text: Reference to Revenue Schedule.	2.79	DeliveryData__c	UniqueKey__c	Unique Key	Text(25)	Changed Description: The Unique Key is delivered by the AdServer-Gateway to assign and update the delivered data right. It is important for the calculation based on the delivery data. Please do not change it.	Changed Help Text: The Unique Key is delivered by the AdServer-Gateway to assign and update the delivered data right. It is important for the calculation based on the delivery data. Please do not change it.	2.79	DeliveryData__c	ViewedAIsManual__c	Viewed AIs (manual)	Number(18, 0)	Changed Description: Enter the Viewed AIs manually. For financing this Value overrules Viewed AIs if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.	Changed Help Text: Enter the Viewed AIs manually. For financing this Value overrules Viewed AIs if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.	2.79	DeliveryData__c	ViewedAIs__c	Viewed AIs	Number(18, 0)	Changed Description: This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.	This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.	2.79	PublicationDate__c	AdFillRate__c	Ad fill Rate	Percentage(18, 0)	Changed Description: How high is the percentage of already booked Ads for this issue date / Publication Date, in relation to book size?	Changed Help Text: How high is the percentage of already booked Ads for this issue date / Publication Date, in relation to book size?	2.79	PlannedAdFillRate__c	Planned Ad Fill Rate	Percentage(18, 0)	Here you can enter, what percentage of this Issue / Publication Date is supposed to be sold as Ads, in relation to the actual book size.	Here you can enter, what percentage of this Issue / Publication Date is supposed to be sold as Ads, in relation to the actual book size.	2.79	Revenue_Schedule__c	AccumulatedDeliveryTillNow__c	Accumulated Delivery Till Now	Number(18, 0)	Changed Description: This value will be filled automatically by ADvendio Trigger. It sums up the total Delivery of the Campaign Item for this and all prior Revenue Schedules.	Changed Help Text: This value will be filled automatically by ADvendio Trigger. It sums up the total Delivery of the Campaign Item for this and all prior Revenue Schedules.	2.79	Days__c	Days	Number(18, 0)	Changed Description: This field shows the number of days of the current month (RS) / day (RSD).	Changed Help Text: This field shows the number of days of the current month (RS) / day (RSD).	2.79	DeliveredAIsManual__c	Changed Description: This field can be used to override the Delivered AIs manually	Changed Help Text: This field can be used to override the Delivered AIs manuallyHere you can enter, what percentage of this Issue / Publication Date is supposed to be sold as Ads, in relation to the actual book size.	Here you can enter, what percentage of this Issue / Publication Date is supposed to be sold as Ads, in relation to the actual book size.	2.79
Site__c	Media__c	Media (Deprecated)	Picklist	This field is no longer used by ADvendio.	This field is no longer used by ADvendio.			2.79
AccountAdPriceAssignment__c		Account AdPrice Assignment		This object stores information about exclusive Ad Prices which are only sold to certain accounts and links both together. This positive list - whitelist - is then used in the product search to show this price only within the corresponding campaigns.			2.78
AccountAdPriceAssignment__c	Name	Account AdPrice Assignment Name	Text(80)				2.78
AccountAdPriceAssignment__c	Account__c	Account	Master-Detail (Account)	Please select the account that should be allowed to buy the linked AdPrice.	Please select the account that should be allowed to buy the linked AdPrice.		2.78
AccountAdPriceAssignment__c	AdPrice__c	Ad Price	Master-Detail (Ad Price)	Please select the ad price that should be allowed to be bought by the linked Account.	Please select the ad price that should be allowed to be bought by the linked Account.		2.78
Brand__c	Brand			Group Sites for reporting and interfaces to Finance/ Accounting Systems			2.78
Brand__c	Name	Brand Name	Text (80)				2.78
Brand__c	Description__c	Description	Long Text Area (1000)				2.78
SelectedBrandProduct__c	Selected Brand/Product			This object stores information about which brands or products will be advertised with certain Campaign Items.			2.78
SelectedBrandProduct__c	Name	Selected Brand/Product No.	Auto Number				2.78
SelectedBrandProduct__c	AdvertisedBrand__c	Advertised Brand	Master-Detail (Advertised Brand)	Please enter the Brand / Product, which will be advertised in the Campaign Item.	Please enter the Brand / Product, which will be advertised in the Campaign Item.		2.78
SelectedBrandProduct__c	CampaignItem__c	Campaign Item	Master-Detail (Campaign Item)	Please select a Campaign Item in which the Brand/Product is advertised.	Please select a Campaign Item in which the Brand/Product is advertised.		2.78
Advertised_Brand__c	ParentAdvertisedBrandProduct__c	Parent Advertised Brand/Product	Lookup	To build hierarchies please chose here the Parent Advertised Brand or Product.	To build hierarchies please chose here the Parent Advertised Brand or Product.		2.78
Advertised_Brand__c	Type__c	Type	Picklist	Use to differ between advertising Products and advertising Brands.	Please choose Product for advertising Products and Brand for advertising Brands.	Brand Product	2.78
Campaign_Item__c	Ad Manager Status	Text	Text	Displays the processing status - could be entered manually or by a Workflow, Batch or Lightning Flow.	Displays the processing status of that Campaign Item.		2.78
Campaign_Item__c	CreativeUploaded__c	Creative Uploaded	Checkbox	You can either check this checkbox manual if you have uploaded a creative or you can check this checkbox with a workflow after clicking the button "Creative Upload".	You can either check this checkbox manual if you have uploaded a creative or you can check this checkbox with a workflow after clicking the button "Creative Upload".		2.78
Campaign_Item__c	FlatPlanStatus__c	Flat Plan Status	Text Area	Shows the status of the ad as reported by the connected flat planning tool.	Shows the status of the ad as reported by the connected flat planning tool.		2.78
Campaign_Item__c	PaymentType__c	Payment Type	Picklist	Please choose the relevant value for this Campaign Item. This field is used for reporting and interfaces to Flat Planning tools (e.g. JournalDesigner).	Please choose the relevant value for this Campaign Item. This field is used for reporting and interfaces to Flat Planning tools (e.g. JournalDesigner).	Barter InHouse Paid Rebate in Kind	2.78
Content__c	ConstantQuantity__c	Constant Quantity	Picklist			NEW Value: Runtime Campaign Item	2.78
Invoice__c	AdvertiserBillingStreets__c	Advertiser Billing Streets	Long Text Area				2.78
Invoice__c	BeneficiaryBillingStreets__c	Beneficiary Billing Streets	Long Text Area				2.78
Invoice__c	IntermediaryBillingStreets__c	Intermediary Billing Streets	Long Text Area				2.78
Invoice__c	PostalRecipientBillingStreets__c	Postal Recipient Billing Streets	Long Text Area				2.78
Invoice__c	AgencyBillingStreets__c	Agency Billing Streets	Long Text Area				2.78
Global Value Set	LanguageCode	Language Code	Picklist Value Set	Represent the LanguageCode for our Feature locale Name for Site, Placement, AdType and AdSpec.		de_AT de_CH de_DE eng_GB eng_US es_ES fr_CH fr_FR it_CH it_IT	2.78
MediaCampaign__c	AdManagerStatus__c	Ad Manager Status	Text	Displays the processing status - could be entered manually or by a Workflow, Batch or Lightning Flow.	Displays the processing status of that Media Campaign.		2.78
MediaCampaign__c	Document_type__c	Document type	Picklist			Value Changed: "Order" to "Offer"	2.78
Media_Basket__c	RebateInKindCommitmentCondition__c	Commitment Condition	Lookup	If there is a Rebate in Kind Commitment Contition, the Campaign Item from the Basket will be created to spend the available amount of the Commitment Condition.	Enter a Rebate in Kind Commitment Condition to spend the rebate.		2.78
Site__c	Brand__c	Brand	Lookup	Group Sites for reporting and interfaces to Finance/ Accounting Systems	Group Sites for reporting and interfaces to Finance/ Accounting Systems		2.78
Account	Record Type (Account Intermediary)		Record Type				2.78
Campaign_Order__c	Campaign Order			This object is deprecated and not longer in use.				2.78
Call_Report__c	Visit Report							2.78
Ad_Specs__c	Height__c	Height	Number (18, 0)	Defines how many mm/inches the ad will use in height.	Please how high the ad will be (in mm/inches)		2.77
Ad_Specs__c	NumberOfColumns__c	Number Of Columns	Number (18, 0)	Defines how many columns the ad will use.	Defines how many columns the ad will use.		2.77
Ad_Specs__c	Width__c	Width	Number (18, 0)	Defines how many mm/inches the ad will use in width.	Please enter the width of the ad (in mm/inches).		2.77
Campaign_Item__c	PreferredPlacement__c	Preferred Placement	Text Area(255)	Please describe the placement which is favored by the advertiser, on which page and which position in a Magazin should the ad be placed.	Please describe the placement which is favored by the advertiser, on which page and which position in a Magazin should the ad be placed.		2.77
InvoiceItem__c	FlexiblePaymentAmount__c	Flexible Payment Amount	Number (16, 2)	Flexible payment plan only. This field is automatically populated with the predefined flexible payment plan amount of the related campaign item. Do not edit.	This field is automatically populated with the predefined flexible payment plan amount of the related campaign item.		2.77
Settings__c	PositionChartCountCellColor5__c	Position Chart: Count cell color 5	Text (255)	The background color to use in a cell if there is booked inventory and the number of booked inventories exceeds the maximal availability. Default is red (#FF0018).			2.77
PublicationDate__c	AdfillRate__c	Ad fill Rate	Percent (18, 0)	How high is the percentage already booked for this issue date / Publication Date?	How high is the percentage already booked for this issue date / Publication Date?		2.77
PublicationDate__c	BookSize__c	Book Size	Number(18, 0)	How many pages are planned for this issue date / Publication Date?	How many pages are planned for this issue date / Publication Date?		2.77
Ad_price__c	PriceUnit__c	Unit	Picklist	Select the relevant unit. In case of Print Uses Cases and using Rebate in Kind Quantity must also filled the fille the Field ADendio__PageEquivalency__c Values from Field ADendio__PageEquivalency__c at Commitment Conditions will matched with values from Field:ADvendio__PageEquivalency__c at Object AdType. E.g. 1.0 for 1/1 or 0,5 for 1/2 will be Rebate in Kind Quantity this values have to be used also in AdTypes.	Select the relevant unit.	Uses Global Value Set: Unit	2.76
	Unit__c	Unit (deprecated)	Picklist	This field is deprecated and no longer in use	This field is deprecated and no longer in use	Second		2.76
Ad_Type__c	Record Type Removed: DART LiveRail Nuggad TFSM		Record Type					2.76
AdServer_Logins__c	Record Type Removed: DART LiveRail Nuggad TFSM		Record Type					2.76
Campaign_Item__c	CommitmentRelevant__c	Commitment Relevant	Checkbox	Please check if this item counts towards the Commitment KPIs.	Please check if this item counts towards the Commitment KPIs.		2.76
Campaign_Item__c	ConditionApplied__c	Condition Applied	Checkbox	Please check if the linked Commitment Condition(s) are to be applied.	Please check if the linked Commitment Condition(s) are to be applied.		2.76
Campaign_Item__c	NumberOfColumns__c	Number Of Columns	Picklist	Defines how many columns the ad will use. This value is used for the Rate Step - Price Calculation (Height x Number Of Columns = Rate Calculation Quantity).	Defines how many columns the ad will use.	1 2 3 4 5 6 7 8	2.76
Campaign_Item__c	RebateInKindCondition__c	Rebate In Kind Condition	Lookup	Links to the Rebate in Kind condition to count the quantity as given rebate in kind.	Enter the Commitment Condition that caused the rebate in kind for this Campaign Item		2.76
Campaign_Item__c	ScaledDiscountCondition__c	Scaled Discount Condition	Lookup	When a Campaign Item gets an scaled cash discount from a commitment, the relevant commitment condition is saved in this field.	The Campaign Item is discounted because of this Scaled Discount Commitment Condition.		2.76
Campaign_Item__c	SpecialDiscountCondition__c	Special Discount Condition	Lookup	When a Campaign Item gets an special discount from a commitment, the relevant commitment condition is saved in this field.	The Campaign Item got a special discount because of this commitment condition.		2.76
Commitment__c	Commitment			Hold all relevant Information for an Contract between Advertiser/Agencies and an Publisher according Discounts and Rebate in Kind. For further Information please have a look at our Wiki under Knowledge Base			2.76
	Active__c	Active	Checkbox	If checked this commitment is active and relevant.	If checked this commitment is active and relevant.		2.76
	Advertiser__c	Advertiser	Lookup	Please pick the advertiser if applicable.	Please pick the advertiser if applicable.		2.76
	AdvertiserAgencyRelation__c	Advertiser Agency Relation	Lookup	Please pick the Advertiser Agency relation if applicable.	Please pick the Advertiser Agency relation if applicable.		2.76
	Agency__c	Agency	Lookup	Please pick the agency if applicable.	Please pick the agency if applicable.		2.76
	Approved__c	Approved	Checkbox	If set this record has been approved.	If set this record has been approved.		2.76
	ClosingDate__c	Closing Date	Date	Date when this commitment has been signed and closed.	Date when this commitment has been signed and closed.		2.76
	Status__c	Status	Picklist	Status describes if the Commitment phase can be changed to any values.	Please pick a status	under negotiation closed - won closed - lost	2.76
	ValidFrom__c	Valid From	Date	First day that the commitment is valid if activated.	First day that the commitment is valid if activated.		2.76
	ValidUntil__c	Valid Until	Date	Last day that the commitment is valid if activated.	Last day that the commitment is valid if activated.		2.76
CommitmentCondition__c	Commitment Condition			Hold all relevant Information for an Condition related to a Commitment.Here all details stored that are relevant for Discounts and Rebate in Kind in relation to many criterias. For further Information please have a look at our Wiki under Knowledge Base .			2.76
	AdvertisingMedium__c	Advertising Medium	Lookup	Please select the advertising medium if relevant.	Please select the advertising medium if relevant.		2.76
	BaseQuantityRebateInKind__c	Base Quantity Rebate In Kind	Number (18, 0)	Number of Units which need to be bought to get the Rebate.	Number of Units which need to be bought to get the Rebate.		2.76
	CashDiscountAdvertiser__c	Cash Discount Advertiser	Percent	Customer discount to be applied (within specified revenue range or media classification).	Customer discount to be applied (within specified revenue range or media classification).		2.76
	CashDiscountAgency__c	Cash Discount Agency	Percent	Agency discount to be applied (within specified revenue range or media classification).	Agency discount to be applied (within specified revenue range or media classification).		2.76
	Commitment__c	Commitment	Master-Detail (Commitment)	Please pick the relevant commitment.	Please pick the relevant commitment.		2.76
	MediaDifferentiation__c	Media Differentiation	Picklist	Please choose a media differentiation if applicable.	Please choose a media differentiation if applicable.	Uses Global Value Set: Media Differentiation	2.76
	MediaSegment__c	Media Segment	Picklist	Please choose a media segment if applicable.	Please choose a media segment if applicable.	Uses Global Value Set: Media Differentiation	2.76
	MediaType__c	Media Type	Picklist	Please choose a media Type if applicable.	Please choose a media Type if applicable.	Uses Global Value Set: Media Differentiation	2.76
	PageEquivalency__c	Page Equivalency	Number (3, 2)				2.76
	Progressive__c	Progressive	Checkbox	If checked the rebate in kind is applied progressively. The default value is false.	If checked the rebate in kind is applied progressively. The default value is false.		2.76
	RebateInKindPercent__c	Rebate In Kind Percent %	Percent	Discount which applies if the number of base units was acquired.	Discount which applies if the number of base units was acquired.		2.76
	RebateInKindQuantity__c	Rebate In Kind Quantity	Number (18, 0)	"Free" quantity if the number of base units was acquired.	"Free" quantity if the number of base units was acquired.		2.76
	RebateInKindUnitsAvailable__c	Rebate In Kind Units Available	Formula	Shows the number of Rebate in Kind units, which are available to be used in media campaigns.	Shows the number of Rebate in Kind units, which are available to be used in media campaigns.		2.76
	RebateInKindValidUntil__c	Rebate In Kind Valid Until	Date	Expiration Date of all rebate in kind Commitment Conditions.	Expiration Date of all rebate in kind Commitment Conditions.		2.76
	ScaledDiscountFrom__c	Scaled Discount From	Currency	Please enter the lower revenue bound where this Commitment Condition applies.	Please enter the lower revenue bound where this Commitment Condition applies.		2.76
	ScaledDiscountTo__c	Scaled Discount To	Currency	Please enter the upper revenue bound where this Commitment Condition applies.	Please enter the upper revenue bound where this Commitment Condition applies.		2.76
	SpecialDiscount__c	Special Discount	Percent	Special Discount (within specified revenue range or media classification).	Special Discount (within specified revenue range or media classification).		2.76
	TotalRebateInKindUnitsEarned__c	Total Rebate In Kind Units Earned	Formula	Shows the total number of Rebate in Kind units earned with the condition.	Shows the total number of Rebate in Kind units earned with the condition.		2.76
	TotalRevenue__c	Total Revenue	Currency	Total amount of revenue of all campaign items which meet the relevant criteria of this rule.	Total amount of revenue of all campaign items which meet the relevant criteria of this rule.		2.76
	TotalRevenueApllied__c	Total Revenue Applied	Currency	Total amount of revenue for all campaign items where discounts of this condition were applied.	Total amount of revenue for all campaign items where discounts of this condition were applied.		2.76
	TotalUnitCount__c	Total Unit Count	Number(18, 0)	Total amount of units of all campaign items which meet the relevant criteria of this rule.	Total amount of units of all campaign items which meet the relevant criteria of this rule.		2.76
	TotalUnitCountApplied__c	Total Unit Count Applied	Number(18, 0)	Counts all units for all campaign items where discounts of this condition were applied.	Counts all units for all campaign items where discounts of this condition were applied.		2.76
	Unit	Unit	Picklist	Select the relevant unit, this Valuescan be edited. In case of PrintUses Cases and Using Rebate inKind Quantity must refer to thevalues Field:ADvendio__PageEquivalency__cat Object AdType. E.g. 1/1 or 1/2will be Rebate in Kind Quantity thisvalues have to be used also inAdTypes.	Select the relevant unit, this Valuescan be edited. In case of PrintUses Cases and Using Rebate inKind Quantity must refer to thevalues Field:ADvendio__PageEquivalency__cat Object AdType. E.g. 1/1 or 1/2will be Rebate in Kind Quantity thisvalues have to be used also inAdTypes.	Global Picklist Value Set: Unit	2.76
FlexiblePaymentPlan__c	UniqueKey__c	UniqueKey	Text (255)	Enter a UniqueKey (recommended: syntax) for this flexible payment play.	Enter a UniqueKey (recommended: syntax) for this flexible payment play.		2.76
Global Value Set	Unit	Unit	Picklist Value Set	Select the relevant unit. In case of Print Uses Cases and using Rebate in Kind Quantity must also filled the fille the Field ADendio__PageEquivalency__c Values from Field ADendio__PageEquivalency__c at Commitment Conditions will matched with values from Field:ADvendio__PageEquivalency__c at Object AdType. E.g. 1.0 for 1/1 or 0,5 for 1/2 will be Rebate in Kind Quantity this values have to be used also in AdTypes.		Ad Impression Click Page Equivalency Second Day Week Month Action	2.76
MediaCampaign__c	Commitment__c	Commitment	Lookup (Commitment)	Links the Media Campaign to an active commitment (Compare with Media Campaign Run Time) to apply the Commitment Conditions to this Media Campaign.	Please chose an active Commitment if necessary.		2.76
PublicationDate__c	Circulation__c	Circulation	Number (18, 0)	Please enter the circulation for that Publication Date here.	Please enter the circulation for that Publication Date here.		2.76
RTBData__c	AdUnitId__c	Ad Unit ID	Text (255)	Shows the AdUnit Id only for DFP inventory.	Shows the AdUnit Id only for DFP inventory.		2.76
RTBData__c	DealId__c	Deal ID	Text (255)	Shows the Deal ID from Google's AdExchange.	Shows the Deal ID from Google's AdExchange.		2.76
Revenue_Schedule__c	Year__c	Year	Date	This value will be filled automatically by a script. It displays the year in which the revenue was made.	This value will be filled automatically by a script. It displays the year in which the revenue was made.		2.76
Settings__c	CommitmentProbabilityThreshold__c	Commitment Probability Threshold	Percent (18, 0)				2.76
Settings__c	CommitmentsAmountField__c	CommitmentsAmountField	Text (255)				2.76
Site__c	Circulation__c	Circulation	Number (18, 0)	Please enter the circulation for the advertising medium here.	Please enter the circulation for the advertising medium here.		2.76
Ad_Type__c	AgofAttributes__c	AGOF Attributes	Picklist (Multi-Select)	This information will be used for the export/Upload to AGOF Connect and is an additional Information for each Adtype.	This information will be used for the export/Upload to AGOF Connect and is an additional Information for each Adtype.	sticky expandable video In-Page In-Stream compoundadvertisement	2.75
Ad_price__c	AgofExport__c	AGOF Export	Checkbox	If this checkbox is true this AdPrice will be included in the AGOF Connect Export.	If this checkbox is true this AdPrice will be included in the AGOF Connect Export.		2.75
Campaign_Item__c	AvAsViewableAiManual__c	AV AS Viewable AI (Manual)	Number (18, 0)	Manually override the number of impressions delivered by the ad server viewed on the user's screen according to DFP.	Manually override the number of impressions delivered by the ad server viewed on the user's screen according to DFP.		2.75
DeliveryData__c	ViewedAIsManual__c	Viewed AIs (manual)	Number(18, 0)	This field can be filled manually. It holds the delivered viewed ad impressions of the assigned campaign item and overrides the ad server field Viewed AIs.	Enter the Viewed AIs manually to override the delivered viewed ad impressions.		2.75
DeliveryData__c	ViewedAIs__c	Viewed AIs	Number(18, 0)	This field will be automatically filled. It displays the delivered viewed ad impressions of the assigned campaign item.	This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.		2.75
InvoicePreference__c	InfoTableCoverLetter__c	Info Table (Cover Letter)	Long Text Area (1000)	This field defines the information table that is displayed on the cover letter of the PDF and in which order the information is displayed.	Please customize the information table on the cover letter of the PDF and in which order the information is displayed or use the ADvendio default.		2.75
Quote_Preference__c	InfoTableCoverLetter__c	Info Table (Cover Letter)	Long Text Area (1000)				2.75
Revenue_Schedule__c	EndDate__c	End Date	Formula (Date)				2.75
Revenue_Schedule__c	StartDate__c	Start Date	Formula (Date)				2.75
Settings__c	PreventFiscalYearOverlapping__c	Prevent Fiscal Year Overlapping	Checkbox	This checkbox prevents the creation of Media Campaigns beyond one fiscal year.	Please activate the checkbox to prevent the creation of Media Campaigns beyond one fiscal year.		2.75
Ad_Type__c	ReportSlotsViewedAI__c	Report Slots (Viewed AI)	Picklist (Multi-Select)	Slots to use for delivery reports. If defined, only deliveries on given slots will be counted and used for Invoicing.	Slots to use for delivery reports. If defined, only deliveries on given slots will be counted and used for Invoicing.	1x1 80x15 88x31 100x300 120x60 120x90 120x240 120x600 125x125 160x600 180x150 234x60 240x400 250x250 300x250 300x600 336x280 468x60 728x90	2.74
Campaign_Item__c	CurrentAdServerStatus__c	Current AdServer Status	Text (255)				2.74
Campaign_Item__c	LineDescription__c	Line Description	Long Text Area (1000)	This Field is used on Quote PDF and also submitted to the AdServer when this Campaign Item is relevant for an AdServer.	Enter a comment to this position which will be shown on the proposal.		2.74
Contact	CustomSalutation__c	Custom Salutation	Text (255)	Please enter the custom salutation phrase here. For example, Hi Joe, Dear Joe, Dear Mr. Joe Doe, Dear Sir or Madam, etc. This will override the standard salutation in the field Salutation Letter.	You have two options to use this field - either let the user enter a salutation phrase or use a custom workflow to generate this automatically.		2.74
Content__c	Address__c	Address	Text Area (255)	First Address of the Content Item	Please enter the address here		2.74
Content__c	AltAddress__c	Alternative Address	Text Area (255)	Alternative address for localization purposes only.	Please use this field to enter the address in a second language or different notation.		2.74
Content__c	GeoLocation__c	Geo Location	Geolocation	Please enter the geo-location coordinates here	Please enter the geo-location coordinates here		2.74
Content__c	Status__c	Status	Picklist	Indicates if this Content Item is currently available	Indicates if this Content Item is currently available	available not available	2.74
Delivery_Report_Setting__c	UpdateAdserverStatus__c	Update Adserver Status	Checkbox	If checked the import job updates the Adserver Campaign Item status while getting delivery data.	If checked the import job updates the Adserver Campaign Item status while getting delivery data.		2.74
InvoiceItem__c	LineDescription__c	Line Description	Long Text Area (1000)	This Field is used on Invoice PDF, normally pushed over BA Mapping from the Campaign Item to the Invoice Item.	Enter a comment to this position which will be shown on the Invoice.		2.74
InvoicePreference__c	FirstPageAddressInformation__c	First Page Address Information	Text (255)	Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Invoice-PDF. If not defined, the default Custom Label with name "First_page_my_address_BA" will be used.	Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Invoice-PDF. If not defined, the default Custom Label with name "First_page_my_address_BA" will be used.		2.74
InvoicePreference__c	FooterFullSizeData__c	Footer Full Size Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer full width on the Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_additional_information_BA" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer full width on the Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_additional_information_BA" will be used.		2.74
InvoicePreference__c	FooterLeftSideData__c	Footer Left Side Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the left side of footer of Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_left_side_BA" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the left side of footer of Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_left_side_BA" will be used.		2.74
InvoicePreference__c	FooterMiddleData__c	Footer Middle Data	Text (255)	Stores the API-Name of a CustomLabel to use. The value of CustomLabel will be displayed on the middle of footer of Invoicde-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_middle_BA" will be used.	Please enter the API-Name of a CustomLabel to use. The value of CustomLabel will be displayed on the middle of footer of Invoicde-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_middle_BA" will be used.		2.74
InvoicePreference__c	FooterRightSideData__c	Footer Right Side Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_right_side_BA" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_right_side_BA" will be used.		2.74
LegalEntity__c	InvoicePreference__c	Invoice Preference	Lookup (Invoice Preference)	References the settings for Invoice-PDF. If not defined the ADvendio standard PDF settings will be used.	Please select the invoice settings record for Invoice-PDF. If not defined the ADvendio standard PDF settings will be used.		2.74
LegalEntity__c	QuotePreference__c	Quote Preference	Lookup (Quote Preference)	References the settings for Quote-PDF. If not defined the ADvendio standard PDF settings will be used.	Please select the quote settings record for the Quote-PDF. If not defined the ADvendio standard PDF settings will be used.		2.74
Mapping_BA__c	ReverseChargeMechanism__c	Reverse-Charge Mechanism	Text(250)				2.74
PublicationDate__c	InvoiceDate__c	Invoice Date	Date	Date of invoice	Date of invoice		2.74
PublicationDate__c	MaterialDueDate__c	Material Due Date	Date	Please select the delivery deadline for printed material.	Please select the delivery deadline for printed material.		2.74
PublicationDate__c	ReservationBookingDeadline__c	Reservation/Booking Deadline	Date	Closing date, bookings are only possible before this deadline.	Closing date, bookings are only possible before this deadline.		2.74
PublicationDate__c	RevenueRecognitionDate__c	Revenue Recognition Date	Date	Which accounting period should be recognized?	Which accounting period should be recognized?		2.74
Quote_Preference__c	FirstPageAddressInformation__c	First Page Address Information	Text (255)	Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Quote-PDF. If not defined, the default Custom Label with name "First_page_my_address" will be used.	Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Quote-PDF. If not defined, the default Custom Label with name "First_page_my_address" will be used.		2.74
Quote_Preference__c	FooterFullSizeData__c	Footer Full Size Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer full width on the Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_additional_information" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer full width on the Quote-PDF.		2.74
Quote_Preference__c	FooterLeftSideData__c	Footer Left Side Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the left side of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_left_side" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the left side of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_left_side" will be used.		2.74
Quote_Preference__c	FooterMiddleData__c	Footer Middle Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the middle of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_middle" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the middle of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_middle" will be used.		2.74
Quote_Preference__c	FooterRightSideData__c	Footer Right Side Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_right_side" will be used.	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_right_side" will be used.		2.74
RTBData__c	BillingCategory__c	Billing Category	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RTBData__c	CPCCurrency__c	CPC (Currency)	Formula (Currency)	Converts the text field 'CPC__c' to currency.	Converts the text field 'CPC__c' to currency.		2.74
RTBData__c	CPC__c	CPC	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RTBData__c	ClicksNumber__c	Clicks (Number)	Formula (Number)	Converts the text field 'Clicks__c' to number.	Converts the text field 'Clicks__c' to number.		2.74
RTBData__c	Clicks__c	Clicks	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RTBData__c	CountryCode__c	Country Code	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RTBData__c	Country__c	Country	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RTBData__c	TransactionType__c	Transaction Type	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RevenueScheduleDaily__c	ViewedAIsManual__c	Viewed AIs (manual)	Number (18, 0)	This field can be filled manually. It holds the delivered viewed ad impressions of the assigned campaign item and overrides the ad server field Viewed AIs.	Enter the Viewed AIs manually to override the delivered viewed ad impressions.		2.74
RevenueScheduleDaily__c	ViewedAIs__c	Viewed AIs	Number (18, 0)	This field will be automatically filled. It displays the delivered viewed ad impressions of the assigned campaign item.	This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.		2.74
Revenue_Schedule__c	ViewedAIsManual__c	Viewed AIs (manual)	Number (18, 0)	This field can be filled manually. It holds the delivered viewed ad impressions of the assigned campaign item and overrides the ad server field Viewed AIs.	Enter the Viewed AIs manually to override the delivered viewed ad impressions.		2.74
Revenue_Schedule__c	ViewedAIs__c	Viewed AIs	Number (18, 0)	This field will be automatically filled. It displays the delivered viewed ad impressions of the assigned campaign item.	This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.		2.74
AdServer_Logins__c	RecordType (ADJUSTER)	Record Type		This record type should be used to store login data for Ad server Ad-Juster			2.73
Ad_Type__c	MediaDifferentiation__c	Media Differentiation	Picklist	This picklist allows you to group AdTypes. This classification can be used in reports and controls e.g. functions and assignment information in Media Search, AdMaterial Management and Commitments.	Please choose the relevant Media Differentiation for this AdType.	Global Value Set: Media Differentiation	2.73
Ad_price__c	MaximumApplicabilityUnit__c	Maximum Applicability Unit	Picklist	This field defines for which Time Column the Ad Price is displayed in the Booking Calendar.	This field is used to define if the Maximum Applicability should be used for days, weeks or months.	Day Week Month	2.73
Ad_price__c	OVKBillingCategory__c	OVK Billing Category	Formula (Text)	Field used for AGOF Interface - Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.	Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.		2.73
BriefingScript__c		Briefing Script		Scripts will be the draft of the client requirement for the ads.			2.73
BriefingScript__c	Background__c	Background	Rich Text Area (32768)	Background from the Advertisers Company/Business context.	Background from the Advertisers Company/Business context.		2.73
BriefingScript__c	CampaignItem__c	Campaign Item	Lookup (Campaign Item)	Reference to the related campaign item	Reference to the related campaign item		2.73
BriefingScript__c	Contact__c	Contact	Lookup (Contact)	Client contact details	Client contact details		2.73
BriefingScript__c	Goal__c	Goal	Picklist	Goal of the AD	Goal of the AD	Get direct responce Reinforce an existing brand/Product Introduce sonthing new Announce sales/special/event	2.73
BriefingScript__c	Headline__c	Headline	Text Area (255)	What will be the Headline key Massage for that AD?	What will be the Headline key Massage for that AD?		2.73
BriefingScript__c	LevelOfCreativity__c	Level of Creativity	Picklist	What is the Level of Creativity for this AD?	What is the Level of Creativity for this AD?	Follow layout exactly Some interpretation Use artistic expression	2.73
BriefingScript__c	LookAndFeelDescription__c	Look and Feel description	Text Area (255)	Describe the details about the Look and Feel of this AD	Describe the details about the Look and Feel of this AD		2.73
BriefingScript__c	LookAndFeel__c	Look and Feel	Picklist	What is the Look and Feel for this AD?	What is the Look and Feel for this AD?	Others Simple and clean Soft, pastel colors Bold, bright colors Exclusive and expensive War, friendly infinity Ruged, masculine look that appeals to men Feminine look that appeals to women Whimsical and fun design Classical, sophisticated, upscale look Trendy, hip design that appeals to college age	2.73
BriefingScript__c	MediaDifferentiation__c	Media Differentiation	Picklist	What is the Media Differentiation for this AD?	What is the Media Differentiation for this AD?	Global Value Set: Media Differentiation	2.73
BriefingScript__c	MediaSegment__c	Media Segment	Picklist	What is the Media Segment for this AD?	What is the Media Segment for this AD?	Global Value Set: Media Segment	2.73
BriefingScript__c	MediaType__c	Media Type	Picklist	What is the Media Type for this AD?	What is the Media Type for this AD?	Global Value Set: Media Type	2.73
BriefingScript__c	Number__c	Number	Auto Number	The AD number	The AD number		2.73
BriefingScript__c	PublicationDate__c	Publication Date	Long Text Area (32768)	Publication date will be auto populated from Campaign items Selected Publication Date Information field.	Will be auto populated from the campaign items selected publication date		2.73
BriefingScript__c	PublicationName__c	Publication Name	Formula (Text)	Publication Name will be auto populated with the site name related to the campaign item.	Will be auto populated with the site name of the related campaign item		2.73
BriefingScript__c	Reason__c	Reason	Rich Text Area (32768)	Why a Person from the Target Group should use the Offer/USP/SMP?	Why a Person from the Target Group should use the Offer/USP/SMP?		2.73
BriefingScript__c	SentToClientAd__c	Sent to Client (AD)	Checkbox	Specifies if the AD is sent to client for approval or not. If True than AD sent to client for approval otherwise AD is not sent to client for approval.	Specifies if the AD is sent to client for approval or not		2.73
BriefingScript__c	SentToClientScript__c	Sent to Client (Script)	Checkbox	Specifies if the script is sent to client for approval or not. If True the script is sent to client for approval otherwise it is not.	Specifies if the script is sent to client for approval or not		2.73
BriefingScript__c	Status__c	Status	Picklist	Status of the script	Status of the script	New Script Script Pending manager approval Script Rejected by Manager Script Pending Client approval Script Rejected by Client Script Approved Advertise Pending manager approval Advertise Rejected by Manager Advertise Pending Client approval Advertise Rejected by Client Advertise Approved	2.73
BriefingScript__c	TargetProfile__c	Target Profile	Rich Text Area (32768)	Target profile	Target profile		2.73
BriefingScript__c	Text__c	Text	Rich Text Area (32768)	Description for the script.	Description for the script.		2.73
BriefingScript__c	UniqueKey__c	Unique Key	Text (255)	Unique Key	Unique Key		2.73
BriefingScript__c	Url__c	URL	URL (255)	URL may include a link to the ad files.	URL may include a link to the ad files.		2.73
BriefingScript__c	UspSmpOffer__c	USP/SMP/Offer	Rich Text Area (32768)	What is the USP/SMP/Offer for this AD? Significant market power, in economics, the ability of a firm to alter the market price of a good or service.	What is the USP/SMP/Offer for this AD?		2.73
Campaign_Item__c	BookingCalendarDateAssignment__c	Booking Calendar Date Assignment	Picklist (Multi-Select)	When a Campaign item is marked as exclusive it will be shown in the Booking Calendar. Normally a Campaign Item runs from 00:00 to 23:59, if not please decide how the booking calendar should handle this Campaign Item.	Please choose the behavior for this Item in Booking Calendar.	do not show first day do not show last day	2.73
Campaign_Item__c	OVKBillingCategory__c	OVK Billing Category	Formula (Text)	Field used for AGOF Interface - Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.	Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.		2.73
Campaign_Item__c	Shiftable__c	Shiftable	Checkbox	Please check if you have to potentially change/shift the campaign item dates. This will be shown in the Booking Calendar.	If you like to reserve and sell a Campaign Item but might have to change its start and end dates/publication date mark this checkbox and the Booking Calendar will inform users using the Shiftable icon.		2.73
Campaign_Item__c	Unit__c	Label Unit	Formula (Text)	Field used for AGOF Interface - Formular which translates the Advendio Billing Category into the OVK Unit naming convention.	Formular which translates the Advendio Billing Category into the OVK Unit naming convention.		2.73
Content__c	MaximumApplicabilityUnit__c	Maximum Applicability Unit	Picklist	This field defines for which Time Column the Content is displayed in the Booking Calendar.	This field is used to define if the Maximum Applicability should be used for days, weeks or months.	Day Week Month	2.73
DataImportMapping__mdt		Data Import Mapping					2.73
DataImportMapping__mdt	Comment__c	Comment	Text (255)				2.73
DataImportMapping__mdt	Feature__c	Feature	Text (255)				2.73
DataImportMapping__mdt	Required__c	Required	Checkbox				2.73
DataImportMapping__mdt	Source__c	Source	Text (255)				2.73
DataImportMapping__mdt	TargetObject__c	Target Object	Text (255)				2.73
DataImportMapping__mdt	Target__c	Target	Text (255)				2.73
DataImportMapping__mdt	UniqueKey__c	Unique Key	Checkbox				2.73
InvoiceItem__c	ConnectedItem__c	Connected Item	Lookup (Invoice Item)				2.73
Invoice__c	ReverseChargeMechanism__c	Reverse-Charge Mechanism	Checkbox	If this checkbox is true - the VAT Type on any campaign item will be ignored, set to zero, and on the invoice pdf the Custom Label Reverse-Charge Mechanism Note is displayed.	Please check this box to apply the Reverse-Charge Process on this Media Campaign.		2.73
Mapping_BA__c	ContactSalutationLetter__c	Contact Salutation Letter	Text (255)	This field is used to transfer the salutation for contacts selected at a Media Campaign to the object Invoice Contacts.	Please enter the field path to transfer the salutation for contacts selected at a Media Campaign to the object Invoice Contacts.		2.73
MediaCampaign__c	OVKOfferType__c	OVK Offer Type	Formula (Text)	Field used for AGOF Interface - Sets the OVK Offer Type to order or offer based on the Advendio document type.	Sets the OVK Offer Type to order or offer based on the Advendio document type.		2.73
MediaCampaign__c	ReverseChargeMechanism__c	Reverse-Charge Mechanism	Checkbox	If this checkbox is true - the VAT Type on any campaign item will be ignored, set to zero, and on the invoice pdf the Custom Label Reverse-Charge Mechanism Note is displayed.	Please check this box to apply the Reverse-Charge Process on this Media Campaign.		2.73
OptimizingVersion__c	SelectedOriginalItems__c	Selected Original Items	Long Text Area (32768)	Contains a list of all Campaign Items which were selected when creating the Optimizer Version. This field is used and set by the Comercial Optimizer.	Contains a list of all Campaign Items which were selected when creating the Optimizer Version. This field is used and set by the Comercial Optimizer.		2.73
Placement__c	MediaSegment__c	Media Segment	Picklist	Selected Media Segment controls e.g. functions and assignment information in Media Search, AdMaterial Management and in Commitments.	Please chose the relevant Media Segment for this Placement.	Global Value Set: Media Segment	2.73
Revenue_Schedule__c	DeliveredAIs3rdParty__c	Delivered AIs (3rd Party)	Number (18, 0)	This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered AIs from a external Source of the assigned campaign item.	This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered AIs from a external Source of the assigned campaign item		2.73
Revenue_Schedule__c	DeliveredClicks3rdParty__c	Delivered Clicks (3rd Party)	Number (18, 0)	This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered Clicks from a external Source of the assigned campaign item.	This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered Clicks from a external Source of the assigned campaign item.		2.73
Site__c	MediaType__c	Media Type	Picklist	Selected Media type controls e.g. functions and assignment information in Media Search, AdMaterial Management and in Commitments.	Please chose the relevant Media Type for this Advertising Medium.	Global Value Set: Media Type	2.73
Account	ExternalId__c	External ID	Text (255)	Enter the external ID of this account. This ID can also be used to push values into DFPs external ID on the company level.	Enter the external ID of this account. This ID can also be used to push values into DFPs external ID on the company level.		2.72
AdServer_Logins__c	AdvertiserExternalId__c	Advertiser External ID	Picklist	This information is used to push to DFP in the filed External ID.	This information is used to push to DFP in the filed External ID.	Account ID Account External ID	2.72
Ad_Type__c	CreativeRotationType__c	Creative Rotation Type	Picklist	Choose your rotation type: Evenly: rotates evenly Optimized: highest click-through rate will be shown most Weighted: rotates at specified frequency Sequential: rotates in specified order	Choose your rotation type: Evenly: rotates evenly Optimized: highest click-through rate will be shown most Weighted: rotates at specified frequency Sequential: rotates in specified order	Evenly Optimized Weighted Sequential	2.72
Campaign_Item__c	BudgetN2__c	Budget N2	Currency (16, 2)	Please enter the budget of the agency/customer to automatically calculate a special discount. Make sure to either to use target N2 or this field. (Used for the CPM calculator)	Please enter the budget of the agency/customer to automatically calculate a special discount. Make sure to either to use target N2 or this field. (Used for the CPM calculator)		2.72
Campaign_Item__c	CreativeRotationType__c	Creative Rotation Type	Picklist	Choose your rotation type: Evenly: rotates evenly Optimized: highest click-through rate will be shown most Weighted: rotates at specified frequency Sequential: rotates in specified order	Choose your rotation type: Evenly: rotates evenly Optimized: highest click-through rate will be shown most Weighted: rotates at specified frequency Sequential: rotates in specified order	Evenly Optimized Weighted Sequential	2.72
Campaign_Item__c	TargetNet__c	Target Net	Currency (16, 2)	Please enter the target net of the agency/customer to automatically calculate a special discount. Make sure to either to use budget N2 or this field. (Used for the CPM calculator)	Please enter the target net of the agency/customer to automatically calculate a special discount. Make sure to either to use budget N2 or this field. (Used for the CPM calculator)		2.72
FlexiblePaymentPlan__c		Flexible Payment Plan					2.72
FlexiblePaymentPlan__c	Amount__c	Amount	Currency (14, 2)				2.72
FlexiblePaymentPlan__c	CampaignItem__c	Campaign Item	Lookup	Reference to Campaign Item	Reference to Campaign Item		2.72
FlexiblePaymentPlan__c	Description__c	Description	Long Text Area (32768)	Additional information	Additional information		2.72
FlexiblePaymentPlan__c	InvoiceDate__c	Invoice Date	Date				2.72
FlexiblePaymentPlan__c	PercentageAmount__c	PercentageAmount	Percent (3, 2)	Optional, when creating invoices, Amount is set to a percentage amount of the Campaign Item.			2.72
Global Value Sets	MediaSegment	Media Segment	Picklist Value Set	This picklist allows you to group Placements. This classification can be used in reports and controls e.g. functions and assignment information in Media Search, AdMaterial Management and Commitments.		New Value: Magazine	2.72
Global Value Sets	MediaType	Media Type	Picklist Value Set	This picklist allows you to group Advertising Media. This classification can be used in reports and also controls e.g. functions and assignment information in Media Search, AdMaterial and Commitments .		New Value: Out-of-Home	2.72
InvoiceItem__c	InvoiceCreationType__c	Invoice Creation Type	Formula (Text)				2.72
Invoice__c	CreationType__c	Creation Type	Picklist			Flex Cancellation Invoice Cancellation and Merge all Invoice	2.72
MediaCampaign__c	VATExempt__c	VAT Exempt	Checkbox	If this field is checked the whole media campaign is not being taxed.	If this field is checked the whole media campaign is not being taxed.		2.72
Settings__c	UseNewInvoiceGeneration__c	Use new Invoice Generation	Checkbox				2.72
Settings__c	FlexiblePaymentPlanAmountField__c	Flexible Payment Plan Amount Field	Text (100)	Select the Campaign Item amount field to be used in Flexible Payment Plans. This applies to validations and percentaged distribution.	Select the Campaign Item amount field to be used in Flexible Payment Plans. This applies to validations and percentaged distribution.		2.72
InvoiceItem__c	PositionNumberAppendix__c	Position Number Appendix	Text (255)	Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2'	Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2'		2.71
Global Value Sets	MediaDifferentiation	Media Differentiation	Picklist Value Set	This picklist allows you to group AdTypes. This classification can be used in reports and controls e.g. functions and assignments information in Media Search, AdMaterial Management and Commitments.		Black and Whit Clolor InPage InStream	2.71
Global Value Sets	MediaSegment	Media Segment	Picklist Value Set	This picklist allows you to group Placements. This classification can be used in reports and controls e.g. functions and assignment information in Media Search, AdMaterial Management and Commitments.		InApp InBrowser Multiscreen Newspaper	2.71
Global Value Sets	MediaType	Media Type	Picklist Value Set	This picklist allows you to group Advertising Media. This classification can be used in reports and also controls e.g. functions and assignment information in Media Search, AdMaterial and Commitments .		TV Digit Print Radio	2.71
Mapping_BA__c	PositionNumberAppendix__c	Position Number Appendix	Text (255)	Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2'	Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2'		2.71

Versions Compared

Old Version 35

New Version 36

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