Malissa (malissa@shield-legal.com)
2024-07-25 10:07:46

hey @Ryan I've either gone colorblind or my computer has. Where's the pink stuff? lol

Ryan (ryan@themedialab.agency)
2024-07-25 10:19:11

I updated, it's back. If yellow, not done, if green, I have done it. Just like before.

Malissa (malissa@shield-legal.com)
2024-07-25 10:19:39

got it. i see you and i did the first line at the same time. i deleted my entry and added the note to yours.

Malissa (malissa@shield-legal.com)
2024-07-25 10:19:55

basically i found the record but it's not allocated to that campaign in the sent contracts file.

Malissa (malissa@shield-legal.com)
2024-07-25 10:20:02

also i'll start at the bottom of the file and work up

Ryan (ryan@themedialab.agency)
2024-07-25 10:20:24

Find Cameron's Maryland Juve for Crump / Slater too and make sure in Orders Pipeline

Ryan (ryan@themedialab.agency)
2024-07-25 10:20:35

, row 103

Malissa (malissa@shield-legal.com)
2024-07-25 10:22:08

Greg and i were just talking about that one. that will get entered.

Malissa (malissa@shield-legal.com)
2024-07-25 11:13:26

hey @Ryan. line 3. I'm bringing this to your attention because on the 23rd Cam told me it was 250,000.

Malissa (malissa@shield-legal.com)
2024-07-25 11:13:31

i even put it in the notes

Malissa (malissa@shield-legal.com)
2024-07-25 11:13:49

but... i'm going to change it. and i'm going to put the change in the notes.

Ryan (ryan@themedialab.agency)
2024-07-25 11:15:35

Ok

Ryan (ryan@themedialab.agency)
2024-07-25 11:16:38

I am going to breakout a dashboard JUST for Cameron with ONLY his deals, and only his Order Budgets, Order Payments as way for him to keep it simple for us, but I'm texting him to make sure my 2 columns are calculating the way he wants

Malissa (malissa@shield-legal.com)
2024-07-25 11:16:51

cool.

Malissa (malissa@shield-legal.com)
2024-07-25 15:30:45

Hey @Ryan i want to go in and add notes for the updates we made last week and this week per Cam's spreadsheet. That won't throw anything you're working on off, will it?

Malissa (malissa@shield-legal.com)
2024-07-25 15:30:48

if so, i'll wait

slackbot
2024-07-25 15:56:14

@Andy Rogers has been added to the conversation by Malissa Phillips.

Malissa (malissa@shield-legal.com)
2024-07-25 15:56:21

Adding Andy to this chat.

Malissa (malissa@shield-legal.com)
2024-07-25 15:57:11

@Ryan with this one you probably just need to do the reset:

31684497 Andy Rogers Ghozland Law Firm Firefighting Foam - Bailey Glasser/Ghozland (TIP) - C Showing Ghozland OWES us 591,700 This is NOT accurate

✅ Ryan
Ryan (ryan@themedialab.agency)
2024-07-25 17:18:43

*Thread Reply:* 31684497 Should be a value of 950k and payments of 950k

👍 Malissa
Malissa (malissa@shield-legal.com)
2024-07-25 17:20:21

*Thread Reply:* yup

Ryan (ryan@themedialab.agency)
2024-07-25 15:57:53

What is it supposed to be,

Malissa (malissa@shield-legal.com)
2024-07-25 15:57:54

This one:

31683534 Andy Rogers Rhine Law Firm, P.C. Maryland Juvenile Hall Abuse - Bailey Glasser/Rhine Shpwing Rhine OWES us 288,200

Now has notes on it regarding the document sent showing that he wanted the payment to be $500k vs $700k value.

☝️:skin_tone_4: Ryan
Malissa (malissa@shield-legal.com)
2024-07-25 16:00:21

31684497 Should be a value of 950k and payments of 950k

Malissa (malissa@shield-legal.com)
2024-07-25 16:00:35

Payments are in there going back a ways too.

Malissa (malissa@shield-legal.com)
2024-07-25 16:19:53

^if you want me to just make one of those payments equal the total let me know

Malissa (malissa@shield-legal.com)
2024-07-25 16:23:23

31683469 31719647

Those both have payments that aren't showing up in the PVS

Ryan (ryan@themedialab.agency)
2024-07-25 17:14:49

I'll look at these 5 now @Malissa

👍 Malissa
Ryan (ryan@themedialab.agency)
2024-07-25 17:16:01

@Malissa, it's just these five you found with glitch?

Malissa (malissa@shield-legal.com)
2024-07-25 17:16:10

so far

Malissa (malissa@shield-legal.com)
2024-07-25 17:16:15

lol

Malissa (malissa@shield-legal.com)
2024-07-25 17:16:31

they're the ones showing up in "order amount due"

Malissa (malissa@shield-legal.com)
2024-07-25 17:17:13

31683534 is showing up there because cam's spreadsheet had payments at 500k vs 700k value

Ryan (ryan@themedialab.agency)
2024-07-25 17:19:14

Doing a Historical Resync now.

Ryan (ryan@themedialab.agency)
2024-07-25 17:19:23

It's just these four:

31684497 31683534 31683469 31719647

Malissa (malissa@shield-legal.com)
2024-07-25 17:19:52

yeah

Ryan (ryan@themedialab.agency)
2024-07-25 17:24:40

@Malissa, check 31684497, correct now?

Malissa (malissa@shield-legal.com)
2024-07-25 17:25:08

standby

Malissa (malissa@shield-legal.com)
2024-07-25 17:25:35

yeah now it's good

✅ Ryan
Ryan (ryan@themedialab.agency)
2024-07-25 17:25:59

Check 31683534 now @Malissa

Malissa (malissa@shield-legal.com)
2024-07-25 17:26:45

that's what cam's spreadsheet says it should be lol

Ryan (ryan@themedialab.agency)
2024-07-25 17:26:59

that's all that matters

Malissa (malissa@shield-legal.com)
2024-07-25 17:27:01

at least the copper part

Malissa (malissa@shield-legal.com)
2024-07-25 17:27:03

exactly

Malissa (malissa@shield-legal.com)
2024-07-25 17:27:12

i put the backup for that amount in the files

Ryan (ryan@themedialab.agency)
2024-07-25 17:27:22

Are 31683469 and 31719647 good now too?

Malissa (malissa@shield-legal.com)
2024-07-25 17:28:47

yeah they're good now.

Ryan (ryan@themedialab.agency)
2024-07-25 17:29:02

Great.

Ryan (ryan@themedialab.agency)
2024-07-25 17:29:14

standby for Cameron delivery in 10

Malissa (malissa@shield-legal.com)
2024-07-25 20:28:30

hi guys, 31683513 can someone look at this one and tell me what should be in copper? because it's what's on Cam's sheet.

image.png
Malissa (malissa@shield-legal.com)
2024-07-25 20:29:39
image.png
Malissa (malissa@shield-legal.com)
2024-07-25 20:29:47

@Ryan @Greg Owen

Ryan (ryan@themedialab.agency)
2024-07-25 20:30:03

I’m not in front of computer for 2 hours. @Greg Owen ?

Greg Owen (gregowen@shield-legal.com)
2024-07-25 20:31:57

Give me a minute, just about to walk in the door at home

Greg Owen (gregowen@shield-legal.com)
2024-07-25 20:37:06

31683513 looks correct based on what he wanted changed yesterday

Malissa (malissa@shield-legal.com)
2024-07-25 20:37:14

i am having trouble understanding what he needs me to do with this one 31684494 lol

31684494 Cameron Rentch Aiken Farrell Kroloff LLC Firefighting Foam - Napoli/Shkolnik (TIP) - Contract Add additional 9750 rev spent to this to adjust the 9750 of above

Greg Owen (gregowen@shield-legal.com)
2024-07-25 20:48:43

@Andy Rogers @Ryan, how are we supposed to add an additional 9750 in revenue spent? Am I missing something? ^^

Andy Rogers (andy@shield-legal.com)
2024-07-25 20:49:28

@Ryan I need you to help with this I don’t know how

Malissa (malissa@shield-legal.com)
2024-07-25 20:52:18

Cameron Rentch Dicello Levitt Camp Lejeune - Dicello/Flatirons EO (TIP) - Contract Not adjusted to changes posted yesterday see my changes and update

We need help with this one too. Greg and I were talking about it. Do we make it 3.3 mil or make the payment 3.45?

Greg Owen (gregowen@shield-legal.com)
2024-07-25 20:52:54

as for the DiCello/Levitt - CLJ from above. We changed the Target Order Budget to 3,450,000 as Cameron asked yesterday. Do we need to change it to match the payment of 3,300,000?

Malissa (malissa@shield-legal.com)
2024-07-25 20:53:25

yeah he didn't want the payment changed in the document. unless he forgot to mark it?

Ryan (ryan@themedialab.agency)
2024-07-25 21:04:07

Revenue adjustments are mine, I’ll take care of that. You guys just ask him about the ones you don’t know what he’s talking about.

Malissa (malissa@shield-legal.com)
2024-07-25 21:04:49

K that just leaves that last dicello one then

Malissa (malissa@shield-legal.com)
2024-07-25 22:00:54

@Ryan I think we got everything done that wasn’t a revenue adjustment

Ryan (ryan@themedialab.agency)
2024-07-25 23:36:26

@Malissa, huge thanks to you and everyone. Not easy to rollout new tech from development to release in one week with 5 to 7 people involved all learning new system. Appreciate everyones dligence.

@Andy Rogers, please add me to the weekly Sales Ops meeting, I'll come for 1 or 2 times to get feedback, continue training / coaching on Copper best practices.