This page maps every Neural Log menu path to its purpose and the guide that covers it. Menu names follow the application's navigation, which mirrors the original Natural Log menus. Use it when you know the screen name but not the guide, or when a colleague refers to a menu path.
| Menu path | Purpose | Guide |
|---|---|---|
| Traffic > Customer Accounts Browser | Startup view; find and maintain advertisers | Customer Accounts |
| Traffic > Broadcast Order Browser | Create and manage broadcast orders | Orders, Order Lines, Order Documents |
| Traffic > Network Spot Scheduler | Network spot scheduling | Network, Special Events and Contracts |
| Traffic > Special Events > Special Events Scheduler | Special event scheduling | Network, Special Events and Contracts |
| Traffic > Copy Manager | Copy, audio and compositions | Copy Manager |
| Traffic > Bulk Contracts | Bulk advertising contracts | Network, Special Events and Contracts |
| Logs > Commercial Logs | Scheduling, saved logs, editing, reconciliation, charging | Daily Scheduling, Weekly Scheduling, Book-Ends, Log Editor, Reconciliation, Charging |
| Logs > Log Templates | Templates, breaks, template fill and macros | Log Templates |
| Billing > Pending Broadcast Invoices | Review pending items, trial and final issue | Issue Invoices |
| Billing > Invoice Records | Issued invoices, corrections and reissue | Invoices Overview, Corrections and Reissue, Package, Combined and Non-Broadcast |
| Accounts-Receivable > Customer Accounts Browser | Customer balances and receivable history | Payments |
| Accounts-Receivable > Transaction Browser | Posted receivable transactions | Adjustments, Prepayments, Refunds and Transfers |
| Accounts-Receivable > Payment Records | Record and review payments | Payments |
| Accounts-Receivable > Deposits | Bank deposit bookkeeping | Deposits |
| Accounts-Receivable > End-of-Month Closing | Close a calendar month for the group | Month Close |
| Reports > Report Definitions | Report definitions and formats | Reports Overview |
| Reports > Accounts Receivable Reports | Aging and period reconciliation | Financial Reports |
| Reports > Transactions | Transaction, invoiced sales and adjustment activity reports | Financial Reports |
| Reports > Memorized Reports | Saved report formats | Reports Overview |
| Reports > Log Reports | Saved scheduling reports | Log Reports |
| Setup > Administrator Controls > Program Options | Group-wide program options | Stations and Program Options |
| Setup > Administrator Controls > Station Settings / Document Formats and Document Formats | Stations and output formats | Stations and Program Options |
| Setup > Administrator Controls > Users and Passwords | User accounts and roles | Users and Security |
| Setup > Account Reps, Agencies, Avail Types, Product Codes, Revenue Sources, Revenue Types, Voice Talent, Account Rep Sales Goals | Reference data | Reference Data |
| Setup > Taxes and Fees, Time Classes | Taxes, fees and time classes | Taxes and Time Classes |
| Tools > Calendar, Calculator, Reminders | Utilities | Reminders, Calendar and Calculator |
| Security | Framework users and roles | Users and Security |