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  1. Customer Experience Australia / APAC
  2. Media finance (Ignitia)
  3. FAQ

FAQ

  • Ignitia: About Refund
  • Ignitia: Delete client/vendor invoices of Ignitia
  • Ignitia: Note on GUI template uploading
  • Ignitia: How to map the media type external code for newly created media type
  • Ignitia: How to process media accrual monthly
  • Ignitia: Take up/Write off for agency commission cost
  • Ignitia: Generate credit notes for historical client invoices
  • How to change GL account code
  • Ignitia: the definition of Debtor in tax report
  • Ignitia: How do I setup multiple debtor clients to one booking client
  • Ignitia: Take up/Write off posting
  • Ignitia: How do the tax rules be picked up on invoice level
  • Ignitia: How do I setup the tax rules
  • Ignitia: Setup GL allocation for specific situation
  • Ignitia: Default debtor client on payment schedule tab
  • Ignitia: The impact of GL allocation by job/media type on invoice and other financial operation
  • Ignitia: the effect of Jurisdiction setup changes on invoice tax items
  • Ignitia: How to set up the start date and end date on schedule and booking level
  • User access right setup for Ignitia
  • Ignitia: Jurisdiction mapping between PF and Ignitia
  • Ignitia: How to override the tax rate or tax amount on invoice level
  • Ignitia: How to offset vendor liabilities with client billings
  • Ignitia: How to configure the default landing page for user
  • Ignitia: Transaction period and ageing period calculation
  • Ignitia: The VAT difference between booking level and invoice level
  • Ignitia: How to view specific invoice items by filtering period in ALL INVOICES tab
  • Ignitia: how can you check media billing amount for whole finance year
  • Ignitia: Save searches
  • Ignitia: How is the pre-bill due date calculated?
  • Booking status
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