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Log Reconcile

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Introduction

Log reconciliation must be done before you print your invoices.


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Select a Log

There are multiple ways that you can select a log.

• First and the most direct is to click on the dashboard "notices"

This will take to directly to the first log on the list.

• Second is to click on Logs on the Dashboard

This will open the log window just like the notice on the Dashboard If you have more that one station it will be blank and you will have to pick your station from the drop-down shown:





Should you get this Warning:



Clicking Yes: Will take you to the log that needs to be reconciled.

Clicking No: Will take you to the next log that is not locked.

• Third way to Select a log is in the Log itself. You can "Open" the Select log window.

This can be done two ways. Either click Open under "File" or click the folder icon.

• Forth way is in the Log and this uses the Green Arrows:

These are labeled "Previous Log" and "Next Log" Simply clicking either will move you forward or back through logs.

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Usage

• Pick the station you want to begin your reconciliation for.

• Select File, Select Begin Reconciliation.

You might have the automatic reconciliation process set up depending on what type of Automation System you have. If you don't have automatic reconciliation then after you have select Begin Reconciliation, make any changes necessary for when spots didn't run.





See How-To: Log Reconciliation.

First, place your bumped spots into the log. These are spots that RadioTraffic could not place because either they conflicted with a code or because it's a spot per week order and they're spots placed on other days.



Click and drag any spot from this list onto the main log into an open break. When you drag, you will see a little plus sign by the pointer. Drop it onto the line for the break to insert the spot into that break.

See How-To: Adding a Spot to the Log.
See How-To: Removing a Spot from the Log.

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Hot Keys

Regardless of type highlighted item.

• F1
  Launches the context-aware help.
• Esc or F6
  Closes the window.
• CTRL+O
  Open
• CTRL+P
  Print
• CTRL+ALT+SHIFT+R
  Rotation Lookup

When highlighted on an avail, automation command or log note.

• CTRL+G
  Goto Hour
• Enter
  Modify Log Item
• Ins or F4
  Write On (during reconciliation).
• Del
  (Pre-Locked) Remove Log Item.
  (Locked) Force Bump Spot.
• Home
  Moves the highlight to the top of the log.
• End
  Move the highlight to the bottom of the log.
• +
  Expand avail.
• -
  Collapse avail.

When highlighted on a spot.

• Enter
  Open Spot.
• Ins or F4
  Write On (during reconciliation).
• Del
  (Pre-Locked) Bump spot.
• CTRL+N
  Filtered Log Summary.
• CTRL+G
  Goto Hour
• CTRL+Up
  Move spot up.
• CTRL+Dn
  Move spot down.

When highlighted on a bumped spot.

• Enter
  Open contract.
• Home
  Moves the highlight to the top of the list.
• End
  Move the highlight to the bottom of the list.

When highlighted on an invalid copy item.

• Enter
  Open contract.
• Del
  Bumps highlighted spot from the log.
• Home
  Moves the highlight to the top of the list.
• End
  Move the highlight to the bottom of the list.

When highlighted on a make good.

• Enter
  Open contract.
• Home
  Moves the highlight to the top of the list.
• End
  Move the highlight to the bottom of the list.

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As-Play "Fail"

The Reconcile window is presented during the reconciliation process (when enabled for assisted-reconciliation) for any and all spots encountered during the review of the as-play file from the automation system that wasn't originally scheduled as from RT.

This can be used for:

• Review for potential Write-Ons.
• Review spots that aired out of their reasonable window.

• File
  • Print-Prints the existing visible list.
  • Print Preview-Print previews the existing visible list.
  • Close-Closes the window.
• View
  • Refresh (F5)

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Columns

This window is MyViews enabled.

• Time-Time of the error.
• Cart #-The cart # assigned to this piece of Copy.
• Copy Name-The name of the Copy.
• Catagory

Additional option columns using "Choose Columns"...

• Reference #

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FAQ

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Additional Information