Enhanced delivery options
Send dynamic delivery data to the budget line. If your organization uses the Supplier API, it now updates delivery data for cost and impressions for budget lines with a dynamic cost method. Additionally, you can now send video impressions and unique impressions through the Supplier API as well.
Delivery for unique and video impressions. The Unique impressions and Video impressions unit types are now available as Metrics for viewing and editing delivery data on the old Analyze view. Additionally, columns Unique impressions and Video impressions have been added to the Delivery import template.
Improved customization of columns
Redesigned customize columns experience. The Customize columns dialog has been redesigned to be faster and easier to use. It now displays a list of all available fields, which you can move to the list of selected fields. Additionally, you can reorder the selected columns by dragging and dropping them within the Customize columns dialog.
Faster invoicing and reconciliation
See invoices sooner in Spectra DS. Now, when you load a Pending invoice (or cash receipt, credit memo, or adjustment) into the new Invoices module, Prisma automatically sends its linked orders to Spectra DS, enabling financial users to view it and create cross-media reports earlier. Because they haven't yet been approved, Pending invoices are sent to Spectra DS with $0 as the amount.
Load only the invoices you need to see. The first time you access the new Invoices module within a session, no invoices appear but the filters from your previous session are retained, which you can edit before running the search again.
Access invoice scans directly from the Reconcile mode. If an invoice in the new Invoices module has a scan attached, a new PDF icon () now appears in the invoice's header when you view it in the Reconcile mode. When clicked, the invoice scan opens in a new browser tab.
Reorder columns in the old Invoices module. You can now rearrange the order of columns on the old Invoices guide by selecting the column, holding the Control button, and dragging the column to its new position.
Direct access to Help. It's now quicker and easier to search the Invoices user guide using the new Search box on the Help menu, which has replaced the old User guide option. Simply type your search string in the box and press Enter to open the module’s user guide with the Search tab current and the search results listed for selection.
- All cost methods now derive their delivered supplier cost and delivered supplier units from the matching cost method unit type.
- Long campaign names are no longer truncated on the dashboard of the Invoices module or its exported file.
See the known issues page for details.
See the Release details PDF for additional information and updated help topics for each feature.