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Help Index » Order Listing

This page lists all the advertising orders placed by your advertisers. These orders are possible only if you've enabled 'Online ad purchase' variable in the 'Realtime Configuration' page. The main table's columns represent:

  • Order ID / Advertiser:
    Displays the order's ID. It's followed by the name of the advertiser who placed that order. The advertiser's name is hyperlinked so you can view the advertiser's properties just by clicking it.
     
  • Status:
    Displays the status of the order. It can be 'PP' which indicates the order is pending for payment from the advertiser, or 'P' for paid orders.
     
  • Receipt:
    Displays the payment receipt for the order. This value is available for paid orders only.
     
  • Amount:
    Displays the payable amount for the order.
     
  • Date:
    Displays the date the order is placed.
     
  • Actions:
    You can view, edit, or delete any of the orders by using the icons in this column. The 'V' icon is for viewing the details of the selected order, 'E' icon is for editing the selected order, and 'D' icon is for deleting it.
     

To sort the listing, you can use the 'Order ID', 'Advertiser', 'Status', 'Receipt', 'Amount', or 'Date' hyperlinks found in the table's title section.

The 'finish' hyperlink will exit this page and forwards you back to the main 'Summary' page.

You can also carry multiple deletion of the orders from this page. The steps are:

  • Check each of the checkboxes correspond to the orders that you want to delete.
     
  • Select 'Delete checked orders' from the drop-down listbox.
     
  • Finally, click the 'Execute' button. You'll then be forwarded to the 'Delete Order' page where you'll need to confirm the deletion process.
     

For your convenience, you can filter out the orders listed on this page by using the last table:

  • Order ID:
    You can search any of your orders by entering its ID in this textbox.
     
  • Advertiser:
    You can filter out the orders according to any advertisers in this list.
     
  • Order Status:
    You can select to list only the orders that are pending for payments, or have been paid. The '** All status **' value disables this filter.
     
  • Order amount:
    You can also filter only orders that have specific payable amounts. If you select 'between' value for this filter, you need to enter 2 values seperated by a space in the textbox. For example, if you want to find only orders that have payable amounts between $150 and $200, select 'between' in the dropdown listbox, and then enter '150 200' in the textbox.
     
  • Creation date range:
    You can filter only the orders that have been placed on or between a certain period by selecting this creation date range.
     
  • Filter now >>:
    Click this button to filter all available orders according to the above parameters.
     

 
 
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