Circulation Setup Manual
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  • Circulation Setup Manual
  • ❶ Introduction
    • Naviga Circulation and the Setup Process
    • Navigating in Circulation Setup
    • Navigating in Graphical Setup
    • Using this manual
  • ❷ Subscription
    • Introduction
    • Address Menu
      • Country
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  • ❸ Business
    • Introduction
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  • ❹ Distribution
    • Introduction
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    • Route Menu
      • Distribution Class
      • Draw Class
      • Route Type
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      • Single Copy Type
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    • Account Setup Menu
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    • Maintenance
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    • Carrier Message Rule
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    • Multi Pack
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    • Print Site
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  • ❺ Accounting
    • Introduction
    • Account Billing Menu
      • Bill Source
      • Age Period
      • Bill Format
      • Bill Message
      • Bill Period
      • Collection Message
      • Finance Charge
      • Remit Address
      • Statement Calendar
      • Accrual Calendar
      • Aging Calendar
      • Terms
      • Charge/Credit Code
      • Draw Adjustment
      • Distribution Code
      • Default Recurr Chrg
    • Account Setup Menu
      • Account Collector
    • General Ledger Menu
      • Company - GL
      • Fiscal Period Util
      • Chart of Accounts
      • Chart of Acct Import
      • Company
      • Bank
      • AR GL Account
      • CR GL Account
      • Account Payment Adj
      • Charge/Credit Code
      • Credit Card Account
      • Publication
      • Sub Payment Adjustment
      • Unearned Revenue
      • Payment Holding Acct
    • Account Rates Menu
      • About Rate Setup
      • Drop Rates
      • Export/Import Account Rates
      • Account Rates
    • Subscription Rates Menu
      • Source
      • Reason
      • Rating Validation
      • Export/Import Subscription Rates
      • Subscription Rates
      • Maintaining Subscription Rates
      • Delivery Fee
      • Fee Code
    • Campaign
    • Campaign Properties
    • Campaign Group
    • Renewal Campaign
    • Import Campaign
    • Taxes Menu
      • Tax Authority
      • Exempt Reason
      • Charge/Credit Code
      • Tax Authority Publ
      • Country Tax Authority
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      • County Tax Authority
      • City Tax Authority
      • Tax Authority Exempt
      • BAS Category
  • ❻ System
    • Introduction
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      • Group
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      • Security ID
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      • Add On Activation
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      • Division
    • Time Zone
    • Report Configuration
    • File Map
    • Pymt Auth Messages
    • Website
    • Translation
  • ❼ Business Rules
    • Introduction to Business Rules
    • AAM
    • Account Export
    • Account Finance
    • Account Invoice
    • Account Journal
    • Account Payments
    • Account Setup
    • Address Cleansing
    • Circ API
    • Customer Services
    • Email
    • Events
    • General
    • Import Sub Activity
    • InsertPlus
    • Insight
    • Integration
    • iServices & Mapping
    • List MatchPlus
    • Login
    • Loyalty
    • Mail Processing
    • Pymt Auth - Account
    • Pymt Auth - General
    • Pymt Auth - Subscrib
    • Pymt Auth - Vindicia
    • Reports
    • Returns
    • Rewards
    • Route Processing
    • Route Services
    • Subscriber Acctg
    • Subscriber Billing
    • Subscriber Payments
    • Transportation Cost
    • Household Management
  • ❽ Miscellaneous and Utilities
    • CTI API Properties
    • Documents
    • Mapping Properties
    • SSO Properties
    • Copy AAM Headings
    • Copy Business Rules
    • Copy Publ Info
    • Copy Router By Publ
    • Copy Routes
    • Create RouteDelSched
    • Delivery Schedule Verify
    • Mass Import/Export
  • ❾ Deprecated Features
    • Marketing Terms
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❺ Accounting

Options on the Accounting menu enable you to set up and maintaSubscin account billing information, account and subscription rates, GL records, and tax information.

The topics covered in this section are as listed below:

Topic
Subtopic

Account Billing

Account Setup

General Ledger

Account Rates

Subscription Rates

Taxes

PreviousReturn RulesNextIntroduction

Last updated 1 year ago

Introduction
Bill Source
Age Period
Bill Format
Bill Message
Bill Period
Collection Message
Finance Charge
Remit Address
Statement Calendar
Accrual Calendar
Aging Calendar
Terms
Charge/Credit Code
Draw Adjustment
Distribution Code
Default Recurr Chrg
Account Collector
Fiscal Period Util
Chart of Accounts
Chart of Acct Import
Bank
AR GL Account
CR GL Account
Account Payment Adj
Credit Card Account
Sub Payment Adjustment
Unearned Revenue
Payment Holding Acct
About Rate Setup
Drop Rates
Export/Import Account Rates
Account Rates
Rating Validation
Export/Import Subscription Rates
Subscription Rates
Maintaining Subscription Rates
Delivery Fee
Fee Code
Campaign
Campaign Properties
Campaign Group
Renewal Campaign
Import Campaign
Tax Authority
Exempt Reason
Tax Authority Publ
Country Tax Authority
State Tax Authority
County Tax Authority
City Tax Authority
Tax Authority Exempt
BAS Category