Daktronics Run Time Logging - Manual (Page 8)

Run Time Logging User’s Guide 8 of 10
PO Box 5128 201 Daktronics Dr Brookings SD 57006-5128
tel 605-697-4036 or 800-325-8766 fax 605-697-4700
www.daktronics.com
DD1774169 - 2009.08.19
Joe Schulte; Vaishali Patel
Cory Bell; Jordan Jones
6. The “Associated Files” Section displays what files are associated with which customer. By selecting a new
customer from the drop down all files associated with that customer will be displayed.
7. To remove files owned by a customer, choose the customer from the drop down list and select the file that is
to be removed from the “Associated Files” list. Click “Remove”. This will remove the file from the customer,
and also place it in the “Unassociated Files” list. The file can now be added to a different customer.
Generate Reports
Commercial Reports
1. Click “Generate Report”.
2. You will see options for Sports and Commercial reports. The Sports utilizes devisions for quarters or periods.
Comercial is more continuous without game sections. Choose “Commercial Report”.
3. Select the appropriate venue. Remember venues can be added under the Billing Header Info button.
4. Choose a company to generate a report for and a specific sign or all signs if appropriate.
5. Choose a report template and modify the date range filter then click “Generate Report”.