Welcome to the Marin Software Support Center. We're glad you're here. Here's what you can look forward to:
  • Real-time search so you can find what you need faster than ever.
  • Easy-to-follow video guides for our most popular articles.
  • Interactive simulations and Live Screenshots to make learning easy.
  • Regular content updates to ensure every word you read is accurate and up-to-date.

Revenue and Conversion Tracking

Home > English > Revenue and Conversion Tracking > Revenue Upload > How To Articles: Revenue Upload > Manually Overwriting Revenue

Manually Overwriting Revenue


To manually overwrite revenue for an object (whether it be a keyword, creative, or both) on a specific date, requires three steps. Below you'll find detailed information about how to performing a manual revenue overwrite.

How to Manually Overwrite Revenue

To manually overwrite revenue for an object (whether it be a keyword, creative, or both) on a specific date, you will need to do so using the following instructions:

  • Find the keyword - creative pairing for each revenue instance on that date in the revenue files by opening each revenue file seen in the Activity Log that contains data for that object.
    • For example, if you are trying to overwrite revenue to $125 for a keyword with a tracking ID of abc123 on the date of 1/1/12, you would:
    • Open all revenue files that contain 1/1/12 revenue data for that keyword (so the revenue file that had came in on 1/2/12 is a good place to start)
    • You would then filter for this tracking ID abc123 within the Keyword ID column, and for the date 1/1/12 within the "Date" column
    • From this view, highlight/make note of each creative ID* that is associated with this keyword in which there is a revenue value (*Creative ID seen here is in reference to the Pub. ID column seen in the Creatives tab)


  • Once you have each keyword - creative pairing, you will need to overwrite only one of these pairings with the desired revenue and will also need to overwrite every remaining pairing with $0.
    • In our example, you would then produce the following bulksheet to overwrite the revenue to $125


  • ...and when navigating to the application Admin > Activity Log > Upload revenue link. Select the option to Overwrite existing revenue, and either paste in the above data or upload via Unicode Text file


  • Once the revenue job has finished processing, you should be able to see the correct revenue amount within the application for that keyword.

Last modified



(not set)
(not set)
(not set)