All Audience reporting articles
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User guides
EU VAT Reporting
VAT reporting is required if a product is consumed within the EU for either print or online subscriptions. To provide the required information from ADvance you can run the Bank Transaction Detail report.
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User guides
Qualification types output in the datalayer
When a user accesses your website either as an anonymous user (not logged in) or as a registered authenticated user (logged in), the qualification type is output in the datalayer. This documentation provides a description of each qualification type.
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How-to guides
How to set up tokenised free trials
How to use the Linked Variant functionality to set up tokenised free trial orders that collect card details at the point of entry, but delay the initial payment until after the trial period is over.
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How-to guides
Understanding the Renewal Expiry Reports
This article provides information about the recently updated version sub-report of the renewal expiry - Payment Type and (other versions of the report are currently in Beta). The report provides subscription renewal rates broken down by payment type. It is important to note that within the Platform renewals can be ...
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User guides
Reports overview and full breakdown
Access to a series of pre-defined reports such as financial and logistic.
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How-to guides
How to report on orders placed, money received & liability
Aside from the reporting functionality of Business Intelligence, ADvance has a series of pre-defined financial and logistical reports that are designed to cover a wide range of reporting needs. On this page, we are focusing on a handful of common reporting needs and questions and suggesting which report will provide ...
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How-to guides
How to create a step up rate for a continuous payment order
How to use the Linked Variant functionality to create a Continous Payment order that starts at a low price and moves to a higher price after a certain number of payments have been taken.
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How-to guides
How to add online products to existing print only continuous payment subscriptions
How to add an Online product to an existing Print Only Continous Payment Order.
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User guides
Target recipients receiving magazines at their company address
This document explains how to obtain a count of print recipients receiving copies at a ‘Company address’ as opposed to a ‘Personal address’ using a BI query.
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User guides
Understanding the details in ADvance reports
There are a number of pre-defined, templated reports which can be run in the ADvance system to complement the bespoke reporting capabilities available through Business Intelligence filters.
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How-to guidesIn the zone – converting UTC data to local time
We often get queries about time data on BI reports. All BI reports use UTC – Coordinated Universal Time. This is because we have customers around the world using ADvance and it is important that we use a single consistent time regardless of the location of the client or servers. ...
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User guides
Common issues with ETL CSV file upload in ADvance explained
Common troubleshooting tasks relating to ETL CSV file upload.
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WebinarContent API Webinar
In the third instalment of our four-part series, Ian Eckert, Innovation Director at Abacus, showcases our latest Content API release and demonstrates how it can be used to gain valuable insights into the effectiveness of your content and categorisation.
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Webinar30-Minute Dashboard Webinar
This is the fourth and final webinar in our series from our Client Day. Glenn Watts, Innovation Consultant at Abacus explains how to quickly build a dashboard that provides deep insight into your user and subscriber data.
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User guides
Batch Upload - Matching Results
The matching results page is used to check and process the imported data.
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User guides
Batch Uploads (ETL)
Allows you to bulk upload data via CSV files. Can add new and overwrite existing data.
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User guides
Batch Uploads - Basic Details
The basic details page is used to determine the details of a batch and control how it is processed into ADvance.
