• Daily Logs.
• Monthly and End-of-Flight Billing, invoiced broadcast or calendar month.
• Monthly Statements.
• Affidavits of Performance.
• Availabilities for any week in the future.
• Holds 1500 Sponsors on file.
• Holds 3000 Current Broadcast Orders on file.
• Single Sponsor can have cooperative advertising with an unlimited number of manufacturers.
• Schedule by Program.
• Alternate weeks scheduling.
• Time available placement of spots.
• TFN orders are entered as they are received and run with no need to re-enter.
• Spot priority is determined by the operator.
• Unlimited master logs on file.
• Commercial breaks for run-of-schedule spots are of any duration and any number of units and at any time.
• Operator can construct, edit and erase master logs at any time.
• Sponsor separation, product separation, and priority cluster placement of spots is designated by operator at the time of scheduling. After scheduling, a pre-log report can be generated which includes a list of unscheduled spots.
• Operator may force any or all rejected spots back onto the log.
• Scheduled logs may be re-scheduled up until air time.
• Logs may be re-editing after broadcast to reflect missed or moved spots so that all affidavits and billing are accurate.
• Operator can see on the screen any part of any scheduled log.
• Prints automation load sheet indicating sequence, time, cart number and duration of spots.
• Affidavits can be generated at any time after a flight is ended and will indicate the total number of spots and spot length.
• Exact times can be generated for public service and promotion announcements.
• The rate file accommodates any number of rate cards and any package that the sales department can design.
• A daily sales journal with weekly and monthly summaries plus multiple sorts is available.
• Broadcast Order expiration report by individual sales rep can be generated at any time.
• Short and long-term projections based on broadcast orders is available.
• A pre-billing report is generated with detailed billing information for each account so that errors may be corrected before posting to accounts receivable and aging.
• Each sponsor may be billed as earned or blanket or level each month.
• Full commission reports are printed on billing and on received-on-account.
• Commissions are calculated automatically for all that qualify (sales rep, agency, rep, etc.)
• Standard accounts receivable can contain open item statements.
• There are flexible finance charges.
• IBMisLOG contains help screens and an operator’s manual as a tutorial.
• Designed by a broadcaster for broadcasters. We know your problems and needs.

Originally from 11/21/2003