Campaign Analysis Closed - Detail (INIH.CAMP_ANAL_CLS_D)

The Campaign Analysis Closed-Detail report organizes your Invoices assigned with a Campaign Code on the Invoice Header. This view enables you to analyse and review all Invoice history activity against your Campaigns.

This view is:

• Sorted by Campaign Code.
• Designed to filter against a Campaign Code or group of Campaign Codes that have Invoice history activity.
• Designed to display one line per Invoice.

The Search Results/Grid page includes only a sub-set of all of the fields available on the Campaign Analysis Closed-Detail. Additional fields are found on the Campaign Analysis Closed-Detail/Details page.

Tip: When using this view to search for Campaign information it is best to either enter a specific Campaign Code or several Campaign Codes. You can also enter the operator “<>” in the Campaign Code field to view all Campaigns. If you do not enter some form of Criterion in this field all orders regardless of whether a Campaign was applied to the order or not will be displayed in the view.

The following fields are available on the Campaign Analysis Closed-Detail view and are based on the order in which they appear in the search results grid page:

• Company Number - every record in the PointForce iTopia SQL database includes the Company Number. When reviewing the results from your search, the Company Number will display for all records.

• CRM Campaign Type - displays the type of campaign that is reported for the row.

• Campaign Code - displays the code that is assigned to the Campaign.

• Campaign Description - displays the description assigned to the Campaign Code.

• Published Document - displays a folder icon . This is a link to the directory where documents about the campaign are stored. When you click this icon, the directory is opened.

• Start Date - displays the date on which the Campaign started.

• End Date - displays the date on which the Campaign ended.

• Customer Code - displays the Customer Code entered for the order.

• Customer Name - displays the Customer name associated with the Customer Code.

• Shippable Order Value - displays the Shippable value of the order.

• Sales Order Number - displays the Sales Order number assigned to the order.

• Order Date - displays the date on the the Sales Order.

• Invoice Number - displays the Invoice Number assigned to the order.

• Invoice Date - displays the date on which the Order was Invoiced.

• Order Type - displays the Order Type assigned to the order.

For information on the functionality of each button on the Campaign Analysis Closed-Detail Search Criteria Results/Grid page, click here .