 |
Each new campaign must get a name that will uniquely identify it from other campaigns; it must belong to a company (previously created in the Partners section) and a contact person. The campaign description is not mandatory but it can be useful to save some details on the campaign or the negotiation mode.
The next step is to set the campaign length (setting the first
and the last day of the campaign) and the contract conditions: money,
barter or network. These characteristics allow the automatic setting
of the priority the commercials from this campaign will have. The
same thing can be achieved using the Priority field.
The "welcome bonus", "Volume discounts" and
"Prices by commercial length" check boxes specify if for
the current campaign, the "Settings" and "Offer"
interfaces specifications will be applied. In other words, if the
above-mentioned discounts will be applied or not.
If there is a price negotiation below the price specified in the offer then to be able to generate an accurate invoice the adjusting coefficient for the entire calculation must be specified. For the calculation according to the rate card, the coefficient is 100; if a 20% discount is made then the coefficient is 80 and so on.
The last setting is the campaign password. This setting is used to deny the access to everyone to any setting regarding the specified campaign: the commercials schedule and any other setting. Any modification is made only with the knowledge of the one responsible for the campaign and knows the password. |
|
