The Booking Approval Report will indicate to users who have access, who approved or rejected an order, and when it took place.  From the report screen, choose all options required.  The report can be filtered based on all orders, the ones that were accepted or ones that were rejected.  Choose the date range or a specific contract number.  Once all options are chosen, click on Do Report.

The report displays the details of the contract

•    Account Executive

•    Advertiser

•    Dollars (Net & Gross)

•    Revised Date

•    Username that approved it

•    Department – S for Sales, F for Finance

•    Approval Date

•    Approval Reason

•    Action Taken – will show whether it was Approved or Rejected (will indicate the reason if one was entered in by the user)