| Topic |
Points Covered |
File |
| Net 101 |
National Broadcast and Ratings 101 (22:32) |
 |
| National Toolkit - Estimates and Goals |
Estimates and Goals (8:15) |
|
| Entering and Maintaining Goals (3:51) |
|
| Reporting (2:20) |
|
| National Demo Estimator |
Introduction (2:12) |
|
| Download Research Data (3:20) |
|
| Using the Estimate Worksheet (5:14) |
|
| Creating and Maintaining Program Records (1:38) |
|
| Upload to National Toolkit (0:54) |
|
| Update Existing Program Records (2:37) |
|
| Median Age and Additional Reports (1:36) |
|
| Recap (0:43) |
|
| National Research Writer |
Introduction (1:16) |
|
| Creating a New Report (17:59) |
|
| Designing Reports (7:23) |
|
| Working with Existing Reports (14:07) |
|
| Requesting, Viewing, and Saving Reports (2:39) |
|
| Recap (1:09) |
|
| National Prebuy |
Introduction (1:55) |
|
| Create Plans (4:14) |
|
| Add Programs (2:09) |
|
| Schedule Units (4:09) |
|
| Apply Guarantees (2:42) |
|
| Create Reports (5:11) |
|
| Copy Plans (1:07) |
|
| Upload Plans (2:38) |
|
| Recap (0:36) |
|
| National Buy Toolkit - Managing National Schedules |
Introduction (8:35) |
|
| Prerequisites (9:55) |
|
| Maintaining Packages (8:42) |
|
| Add and Upload Units (11:43) |
|
| Maintain Schedules (21:15) |
|
| Recap and Report Schedules (9:49) |
|
| National Buy Toolkit - Electronic Cable Orders and Revisions |
Electronic Cable Orders and Revisions (22:24) |
|
| National Buy Toolkit - Brand Ownership |
Introduction (0:36) |
|
| Download Units (1:07) |
|
| Run Automated Brand Allocator (4:50) |
|
| Review Allocation Report (6:06) |
|
| Upload Unit Set (0:30) |
|
| National Reporting - NetWriter |
Request Stored Reports (7:08) |
|
| Designing and Requesting a New Report (8:04) |
|
| Run Reports (0:54) |
|
| Saving Reports (0:39) |
|
| Customizing Reports (4:51) |
|
| National Invoice Toolkit |
Introduction (1:40) |
|
| Logging On (1:24) |
|
| Opening an Invoice (2:45) |
|
| Understanding the Discrepancy Resolution Screen (2:25) |
|
| Discrepancy Resolution Overview (1:02) |
|
| Smart Match (1:27) |
|
| Resolving Discrepancies from the ONR-Change Unit (4:20) |
|
| Viewing the Changes in National Buy Toolkit (1:30) |
|
| Viewing the Program Name (0:46) |
|
| Using Makegoods to Resolve Discrepancies from ONRs (2:23) |
|
| Moving Units to Resolve ONRs (2:34) |
|
| Preempting and Deleting Units (1:29) |
|
| Allow Match (2:22) |
|
| Viewing Comments on the Matched Tab (0:30) |
|
| Resolving Discrepancies from the RNO - ADUs (1:50) |
|
| Using Billboards to Resolve Discrepancies from RNOs (0:44) |
|
| Taking a Credit to Resolve an RNO (1:51) |
|
| Sending Email Notifications (0:54) |
|
| Export Buy and Invoice Information to Excel (0:31) |
|
| Viewing Matching History (0:34) |
|
| Viewing Matching Totals (0:34) |
|
| Running the I2 (1:23) |
|
| Recap (0:46) |
|
| National Posting |
Introduction (1:02) |
|
| Requesting the Seed Report (3:35) |
|
| Understanding Audit Trail Codes (5:27) |
|
| Requesting Reports (4:36) |
|
| Posting Syndication (2:09) |
|
Comments
0 comments
Article is closed for comments.