Step by Step Guide to
Neptune
http://nmlapproval.nngad.co.uk/adapproval/index.html
http://nmlapproval.nngad.co.uk/adapproval/index.html
Log in details: Username: Your Name Password: Southwest1
Home Screen
Searches Press ‘Search’ located in the toolbar at the top. Select ‘Apply Group Search’
Select the search you require - this will most likely be ‘All Adverts’
Press the green arrows pointing downwards to add a search.
You can then choose your search options. See below some examples:
You can add up to 4 rows:
Neptune Ad Status Booked
No copy has been processed.
Ready
Ad is ready to print. Ad can be seen by double clicking.
Approved
Ad has just been approved and will shortly go to Ready.
Cancelled
Ad has been stopped.
Invoice Only
Ad has been set to invoice only.
TAG Acknowledged
Ad has been sent to TAG.
TAG-In-Progress
TAG are working on the ad.
TAG-Despatched
Ad has been created and is on its way back from TAG.
TAG Set Query
Ad has been queried by TAG. Contact Business Support.
Awaiting Ad Approval
Ad is on proof. Proof can be seen by double clicking.
Business Support Check
No proof has been requested in Sentinel but ad has been created. Contact Business Support for a proof.
Amend
Ad has been logged as a Lift Amend but no amends have been sent to TAG.
LiftCompleteFail
Ad has been lifted incorrectly.
LiftAmendFail
Ad has been lifted incorrectly.
Self-Service
Ad has been booked as Drag & Drop.
Flighting Query
Digital ad is on query. Contact Business Support.
Flighting Query Resolved
Flighting query has been resolved.
Approving an Advert Highlight the ad you want to approve. Click edit then select “approved�.
Invoice Only Adverts Select the ad you want. Press edit and change to “Invoice Only”
Quick Amends Please note this option is for minor amends ONLY. Select the ad you want amended. Click “Approve”. Type your amends. Then click ok.