Interface Defaults

This page allows you to specify default values for the administrator interface, notably including default banner and campaign weight.

Inventory

Show extra campaign info on Campaign overview page - set by default
If this option is enabled extra information about each campaign will be shown on the Campaign overview page. The extra information includes the number of Impressions booked, Clicks booked, Conversions booked, activation date, expiration date and the priority setting.

Show extra banner info on Banner overview page - set by default
If this option is enabled extra information about each banner will be shown on the Banner overview page. The extra information includes the destination URL, keywords, size and the banner weight.

Show preview of all banner on Banner overview page
If this option is enabled a preview of all banners will be shown on the Banner overview page. If this option is disabled it is still possible to show a preview of each banner by clicking on the triangle next to each banner on the Banner overview page.

Show actual banner instead of plain HTML code for HTML banner preview
If this option is enabled the actual HTML banner will be shown instead of the HTML code. This option is disabled by default, because the HTML banners might conflict with the user interface. If this option is disabled it is still possible to view the actual HTML banner, by clicking on the Show banner button next to the HTML code.

Show banner preview at the top of pages which deals with banners - set by default
If this option is enabled a preview will be shown at the top of the Banner properties, Delivery options and Linked zones pages. If this option is disabled it is still possible to view the banner, by clicking on the Show banner button at the top of the pages.

Hide inactive items from all overview pages
If this option is enabled all inactive banners, campaigns and advertisers will be hidden from the Advertisers & Campaigns and Campaign overview pages. If this option is enabled it is still possible to view the hidden items, by clicking on the Show all button.

Show matching banner on the Linked banner pages - set by default
If this option is enabled the matching banner will be shown on the Linked banners page, provided the Campaign selection method is chosen. This will allow you see exactly which banners are considered for delivery if the campaign is linked. It will also be possible to look at a preview of the matching banners.

Show parent campaign on the Linked banner pages
If this option is enabled the parent campaigns of the banners will be shown on the Linked banners page, if the Banner selection method is chosen. This will allow you to see which banner belongs to which campaign before the banner is linked. This also means that the banners are grouped by the parent campaigns and are no longer sorted alphabetically.

Default campaigns to anonymous
[to be added]

Statistics

Beginning of Week - set as Monday by default
For most people a week starts on a Monday, but if you want to start each week on a Sunday you can.

Percentage Decimals - set as 2 by default
Specifies how many decimal places are used to display a percentage on statistics pages.

Show * column - determine what pages to show for what user accounts on statistics pages.

Custom label for * column - give the statistic a custom label when viewing the statistics.

Rank of * column - change what order the statitics columns appear in.

Default weight

Default banner weight
If you want to use a higher default banner weight you can specify the desired weight here. This setting is 1 by default.

Default campaign weight
If you want to use a higher default campaign weight you can specify the desired weight here. This setting is 1 by default

Publisher defaults

Modes of payment
Enter the forms of payment you allow in this field. Separate each mode by a comma. This list populates the Mode of payment drop-down list in the Payment information section of the Publisher properties page.

Currencies
Enter the currency denominations that you allow in this field. Separate each denomination by a comma. This list populates the Currency drop-down list in the Payment information section of the Publisher properties page.

Tax ID
If you want to take the tax id of the payee, select this option. A field is made available for entering the id in the Payment information section of the Publisher properties page.

Approved check box
Select this option if you want to record whether the tax id is approved or not. Yes and No options are made available in the Payment information section of the Publisher properties page.