The Distributors (webpage) form in Cinema Manager and Head Office lets you create and manage distributors and their information.
Note: This is a simplified version of the Distributors form which is still available in Head Office. For the extended form, see the original Distributors form.
Distributors represent the organisations you receive films from and pay film hire fees to. Distributors can be associated with films and searched when adding sessions in Showtime Manager.
Use the Films form to assign a distributor to a film.
Note: The options listed below may be different depending on where this form is accessed.
Distributor
Option | Allowed Values | Description |
Name |
1–50 characters |
The name of the Distributor. This is displayed on Reports. For example: Paramount Pictures. |
Description |
1–50 characters |
A description of the Distributor. |
Short Name |
1–8 characters |
A short name used for the Distributor when the full Name is too long. |
Address |
1–30 characters per line |
The address of the Distributor. This may be a physical address or a postal address. |
Contact person |
1–30 characters |
The name of the primary person of contact at the Distributor. |
Phones |
1–15 characters |
The contact phone numbers for the Distributor. |
Fax number |
1–15 characters |
The fax number for the Distributor. |
|
Any configured Email |
The contact email address for the Distributor. |
HO (Head Office) code |
1–10 characters |
A code that links Distributor records at Cinema Manager and Head Office together. |
Tax Code |
1–20 characters |
This is the Distributor's GST number. This can be used for generating invoices through Film Hire. |
General ledger account |
Any general ledger account already configured |
Overrides the general ledger account selected on ticket types. All revenue for this distributor's films will be posted to this general ledger account instead. |
Account payable identifier |
1-20 characters |
A code to link this distributor to an accounting system or software. |
Maccs code |
Any MACCS External Distributor Code |
This field allows your organisation to enter a MACCS External Distributor Code against each Distributor record. This code is downloaded from Head Office to Cinema Manager. The code value is included in the eBOR extract generated by the MACCS Box Office Returns export task. |
Government code |
1–50 characters |
A unique code allocated by a regulatory body of films (such as SARFT, or ICAA) to identify a specific distributor. |
Report codes |
1–15 characters |
Report Codes can be used to create custom extracts of figures for a 3rd-party system. |
Default distributor |
Selected Cleared |
If the checkbox is selected, the Distributor will be the default Distributor assigned to new Film records. Only one Distributor record can be configured as the default. |
Major distributor |
Selected Cleared |
If the checkbox is selected, then films assigned this distributor will be grouped together with other Major Distributors on the Release Schedule in Film Manager. If the checkbox is cleared, then films assigned this distributor will be grouped together with Independent distributors on the Release Schedule in Film Manager. On the Release Schedule in Film Manager, Major Distributors are listed above Independent distributors. Films with a Major Distributor are also grouped above films |
Last modified | Any date and time, in your computer's local date and time format | The date and time at which the details for the Distributor were most recently modified. |
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