Use * syntax for faster search

Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Section


Column
width50%


Panel
borderColor#c8c8c8
borderWidth1
borderStylesolid

Table of Contents

Table of Contents
maxLevel2
indent20px
stylenone



Column
width50%





Overview Tab UI Elements

The Overview tab provides a high-level summary of a specific campaign.

#

Item

Description
1

Campaign Header

A Shared Block
shared-block-keyCampaign-Header-Reference

The campaign header contains the name and ID of a campaign, information about campaign status, and access to campaign management tabs and settings.

For more information, see Campaign Header Reference.

2Summary section

Displays general details about the campaign:

  • Campaign progress
  • Name
  • Assigned Owner
  • Dates
  • Agency / Business Unit
  • Media
  • Client Group / Client
  • Product Group / Product
3Budget section

Displays a summary of planned spend and committed spend, in Client Currency:

  • Planned: The sum of all schedule lines with a status of Committed or Draft
  • Committed: The sum of schedule lines with a status of Committed
  • Remaining: The difference between the campaign budget and the Planned or Committed sums
4

Anchor
Overview-Finance-section
Overview-Finance-section

Finance section

Displays any estimates and purchase orders linked to the campaign:

  • Committed: The sum of schedule lines with a status of Committed and that are linked to the specified estimate or purchase order
  • Remaining: The difference between the estimate budget and the Committed value

Estimate ID: The unique, OneStrata identification number of an Estimate

Purchase Order ID: The unique, OneStrata identification number of a Purchase Order

External ID (EID): An optionally added value. If an external media finance like SBMS is connected to OneStrata, the EID of an Estimate or Purchase Order is the identification number used by the media finance system for that Estimate or Purchase.

5Goals & Objectives sectionDisplays any campaign description and goals added to the campaign.
6

Orders section

Displays any campaign orders and their Order and Actualization statuses, grouped by Vendor.

7Documents section

Displays any supporting documents that have been uploaded and attached to the campaign.

8Exchange Rates sectionDisplays any exchange rates applied to the campaign.
9Campaign Alert section

Displays any errors that occurs when a financial order linked to the campaign is sent to an external financial media system, but is not successfully uploaded (Financial Order Status is Failed).

For more information, see Financial Order Management (FOM) Grid Reference.



Anchor
Campaign-Header-Reference
Campaign-Header-Reference
Campaign Header Reference


ItemDescription
aName

The name of the campaign.

bCampaign ID

The unique OneStrata identification number of the campaign.

c

Campaign Flight Status

The flight status of the campaign:

  • Not Started: The campaign's start date is after today's date
  • Live: Today's date is in between the campaign's start and end dates
  • Ended: The campaign's end date is before today's date
d

Approval Status icons

Info

Approval statuses are only available if the Approvals workflow is configured.

Image Modified

The status of any required approvals. 

There are two approval statuses and corresponding colors:

  • Not approved: The icon is red
  • Approved: The icon is green

There are two types of approvals:

  • AA: Agency Approval
  • AV: Advertiser Approval
eCampaign Management Tabs

Use these tabs to access and manage different areas of the media campaign workflow:

  • Overview tab
  • Schedule tab
  • Orders tab
  • External Integrations tab
  • Actualization tab
  • Finance tab
f

Copy button

Click this button to copy the campaign.

g

Anchor
Campaign-Settings-button
Campaign-Settings-button

Campaign Settings button

Click this button to open the Edit Settings page and edit or view the campaign's settings.