On the “Input Revenue” page a revenue total in base currency can be entered in the “Revenue in [base currency]” field for sales files that do not contain any revenue information in the detail of the sales file. The revenue amount entered will be allocated evenly across all payable sales in the file (i.e., those not categorized by the service as “free”), based on the units associated with each record.

The following information is viewable on this page, presented so the user knows the file that is being worked on:

File Name

- the name of the file, including the file format extension.

Service

- the distributor or DSP providing the sales file.

Sales Period

- the date range for sales found in the sales file.

Received

- the date the file was processed and first appeared in the "Open Files" section.

Units

- the total number of units being processed in the sales file.