This release of DS - Control includes a new profile setting for the Media Purchase Order Billing (MEOB) report.
The MEOB Profile record now includes the field VAT summary on currency bills. This field determines whether a VAT summary in GBP (agency) currency is displayed on currency bills that include VAT. The default setting is N (to not include a VAT summary on bills).
To change the default profile setting:
- In DS - Control Profiles, use action CHANGE.
- In the System field, type MEDIA.
- In the Program field, type OB.
- In the User-ID field, type the user ID for a specific user or ALL for all users.
- In the Media field, you can only type ALL for all media types.
- In the Client field, type the client code for a specific client or ALL for all clients.
- Press Enter.
- In the VAT summary on currency bills field, type Y.