Circulation Setup Manual
NavigaSupportUser Manual
  • 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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      • Renewal Override
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      • CC Token Prefix
  • ❸ Business
    • Introduction
    • Products Menu
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      • Company–GL
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      • Maps
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  • ❹ Distribution
    • Introduction
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      • Draw Class
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    • Account Setup Menu
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  • ❺ Accounting
    • Introduction
    • Account Billing Menu
      • Bill Source
      • Age Period
      • Bill Format
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      • Finance Charge
      • Remit Address
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      • Aging Calendar
      • Terms
      • Charge/Credit Code
      • Draw Adjustment
      • Distribution Code
      • Default Recurr Chrg
    • Account Setup Menu
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    • General Ledger Menu
      • Company - GL
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      • Chart of Acct Import
      • Company
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      • CR GL Account
      • Account Payment Adj
      • Charge/Credit Code
      • Credit Card Account
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      • Unearned Revenue
      • Payment Holding Acct
    • Account Rates Menu
      • About Rate Setup
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      • Export/Import Account Rates
      • Account Rates
    • Subscription Rates Menu
      • Source
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      • Maintaining Subscription Rates
      • Delivery Fee
      • Fee Code
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    • Campaign Group
    • Renewal Campaign
    • Import Campaign
    • Taxes Menu
      • Tax Authority
      • Exempt Reason
      • Charge/Credit Code
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      • Country Tax Authority
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      • Tax Authority Exempt
      • BAS Category
  • ❻ System
    • Introduction
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      • Security ID Change
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      • Add On Activation
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      • Security Threshold
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      • Purge Private Info
      • 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
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    • General
    • Import Sub Activity
    • InsertPlus
    • Insight
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    • iServices & Mapping
    • List MatchPlus
    • Login
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    • Pymt Auth - Account
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    • Pymt Auth - Subscrib
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    • 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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  1. ❺ Accounting

Campaign Group

PreviousCampaign PropertiesNextRenewal Campaign

Last updated 1 year ago

This option is used in conjunction with iServices Subscriber campaigns. With this option, you can create a Campaign Group with a start and end date for the group, add a Description (displayed in iServices Subscriber as the header for the Campaign Group when “Display Group Container” is checked), set the display order and display sizes for campaigns within the Campaign Group, and then define which Campaigns are included in the group.

To use this option:

  1. In Graphical Setup, select Accounting | Campaign Group.

  2. In the Campaign Group area, click Add and complete the following fields:

    • Campaign Group—Enter a name for the Campaign Group

    • Start Date/End Date—Enter a Start Date (required) for the Campaign Group. Optionally enter an End Date for the group.

    • Description—Enter a description for the Campaign Group. When “Display Group Container” is checked, the description text will be displayed in iServices Subscriber as the header for the Campaign Group.

    • Display Order—Enter a display order to determine the order from top to bottom in which the Campaign Group will be displayed in iServices Subscriber.

    • Display Group Container—Check this box to display the Description text as a header for the Campaign Group in iServices Subscriber.

    • Small/Medium/Large Grids and Offset—Set the overall display size for the Campaign Group container. Note that the grid size plus the offset size cannot exceed 12. The Small, Medium, and Large grids correspond to different dimensions that are used as the browser is resized.

  3. Select a Campaign Group from the list, and in the Campaigns for this Group area, click Add and complete the following fields:

    • Campaign Code—Select the code for the Campaign to be included in the group.

    • Start Date/End Date—Enter a Start Date (required) for the Campaign. Optionally enter an End Date for the Campaign.

    • Description—Enter a description for the Campaign. The description text will be displayed in iServices Subscriber as the header for the Campaign.

    • Display Order—Enter a display order to determine the order from left to right (or top to bottom on smaller screens) in which the Campaign will be displayed within the Campaign Group.

    • Small/Medium/Large Grids and Offset—Set the display sizes and offsets for the Campaign. Note that the grid size plus the offset size cannot exceed 12. The Small, Medium, and Large grids correspond to different dimensions that are used as the browser is resized.

The following example shows a Campaign Group called “All Digital Access” with three campaigns. Since this Campaign Group has the lowest Display Order, it is displayed first.