A

Agency, Advertising Agency

Agency Currency, AC, Base Currency, Local Currency

Allocated Amount

Client budget allocated to a cost line in the schedule which includes both the media cost and the fee costs.

Allocated Cost

Cost that includes both the media cost and the fee

Allocated Fee Cost

Client net cost of any fees applied to the media line which are based on the Allocated amount. If the fee is applied to more than one line, this is the portion of the fee in relation to this media line. The fee is calculated by applying the % (rate on the fee record) to the "Allocated Amount (CC) " of the placement to which it is assigned.

Assigned Fee

B

Unit of time to capture how media spend will be billed, typically a calendar month (first to last); Otherwise, the first month will be flight start date (example 1/15) to month end, and the last month will be first of the month to flight end date (example 12/20).

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Business Unit

C

Central Fee

Client, Advertiser

Client Commission

Client Commission Basis

Client Commission Percentage

Client Currency, CC, Billing Currency

Client Discount Percentage, Client Discount %, Client Rule

Client Group

Client Net Cost

Client Discount, Client Passback    

Client Tax

Client Tax on Commission

Client Total Cost

Contract

Cost Category

Cost Method

Like a method of purchase. It defines which fields can be edited in the schedule and what formulas & triangulation rules are applied to those fields.

Cost Model

Cost Package

E

Entered Fee

Enterprise

Exchange Rate

F

Flight Period

Unit of time within the media schedule that captures the beginning and end of an ad placement within the campaign

(...)

M

Margin Cost

Media Type, Media

Media Package

O

Order Partner

Other Income Cost

P

Payee

Placement

Product

Product Group

R

Rate Type

S

Supplier

T

Technology Assignment    

Terms & Conditions

V

Vendor

Vendor Currency, VC, Payable Currency

Vendor Discount

Vendor Gross Cost

Vendor Inbox

The portal for sellers to access their orders and confirmation requests from agency buyers in OneStrata.

Vendor Net Cost

Vendor Tax

Vendor Total Cost