Log Reconcile

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Log Reconcile

WORK IN PROGRESS - Please understand that we are actively rewriting much of our documentation and this page is currently "under construction"; if there's anything that you'd like to see added to and/or expanded upon, please let us know by sending us a smile.

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Introduction

Log reconciliation must be done before you print your invoices.

We suggest that you do your reconciliation every single morning.

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Select a Log

There are multiple ways that you can select a log.


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




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 dropdown shown:

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Should you get this Warning:

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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.




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




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

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Usage


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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.

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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 spots per week order and they're spots placed on other days.

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Click and drag any spot from this list onto the main log into any 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.


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


When highlighted on a spot.


When highlighted on a bumped spot.


When highlighted on an invalid copy item.


When highlighted on a make good.


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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 weren't originally scheduled as from RT.

This can be used for:


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Columns

This window is MyViews enabled.


Additional option columns using "Choose Columns"...


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FAQ

TODO Add any questions as they come up to this section.

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Additional Information

TODO What other tidbits of information might be useful related to this subject.