Exhibitor Info Expo Tab

Since you can run multiple expos, each exhibitor’s record can have multiple Expo records.

 

 

Field Descriptions

Status

Enter "A" if this is an active record, or "I" if it is an inactive record.

Statement Flag

Enter "Y" to flag information about the exhibitor's statement here.

Group

Exhibitor Type

Exhibitor type is a way to categorize your exhibitors. For example, commercial, non profit, etc. SAMS  provides a list which displays the available types. Exhibitor type codes are defined using the expo module of the Lookup Codes located on the SAMS  toolbar.

No Booths

SAMS tracks of the number of booths assigned to this exhibitor.  When booths are assigned under the Booths screen, SAMS  automatically updates this number.

No Canceled

Enter the number of canceled booths for this exhibitor.

Volume

Enter the volume of booths for this exhibitor.

Booth Size

Enter the square footage of the booths assigned to the exhibitor. SAMS  provides a pop-up menu which displays the available sizes. Simply choose a size from the pop-up. SAMS  inserts the code and displays a description of the size for you. To view the pop-up, type a "?" in the field and press Enter. Booth size codes are defined using the Expo module of the Lookup Codes located on the SAMS  toolbar

Badges Comps, Used, Addt, Paid

This field shows the number of badges that are given to this exhibitor per booth, the number of complimentary badges the exhibitor has used, the number of additional badges requested by or assigned to the exhibitor, and the number of badges paid for by the exhibitor. SAMS  tracks the number of badges based on the information you enter in the Staff option.

Volume Amt

This displays the volume they are purchasing.

Billed

The amount the exhibitor has been billed appears here.

Late Charge

The amount the exhibitor has been charged in late fees appears here.

Forfeit

The amount the exhibitor has been charged in forfeit fees appears here.

Sponsor

The amount the exhibitor has been charged for sponsoring an event.

Paid

The amount the exhibitor has paid appears here.

Adjustment

The amount of the adjustment appears here.

Balance

The balance on the exhibitor's account is shown here.

Adjustment Date

The date an adjustment was made appears here.

Contract Date

SAMS  updates the contract date when you run the mail merge for the contracts. You can also enter the date the contract was sent.

Directory Listing

Shows the date of the last directory listing entered.

Display Status

Shows the date of the last time the status was changed.

Paid Date

The last date the exhibitor paid is automatically recorded here by SAMS .

Returned

Once a payment and the contract are received, SAMS  automatically updates the return date for you.  You can also enter the date the contract was returned.

Stmt Date

The date the statement was printed for this exhibitor.