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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      • Town of 25
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      • Renewal Group
      • Renewal Override
      • Merchandise
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      • CC Token Prefix
  • ❸ Business
    • Introduction
    • Products Menu
      • Business
      • Company–GL
      • Chart of Accounts
      • Company
      • Maps
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      • Paper Section
      • Prev Deliv Exception
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      • Paid/Qualified Row
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    • Language
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    • Combo
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  • ❹ Distribution
    • Introduction
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    • Route Menu
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      • Draw Class
      • Route Type
      • Rounding Model
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      • Single Copy Type
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    • Account Setup Menu
      • Account Type
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    • Carrier Message Rule
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  • ❺ Accounting
    • Introduction
    • Account Billing Menu
      • Bill Source
      • Age Period
      • Bill Format
      • Bill Message
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      • Collection Message
      • Finance Charge
      • Remit Address
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      • 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
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      • 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
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      • Country Tax Authority
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      • County Tax Authority
      • City Tax Authority
      • Tax Authority Exempt
      • BAS Category
  • ❻ System
    • Introduction
    • Device
    • Security Menu
      • Security Overview
      • Group
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      • User Profile
      • User Profile - CR
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      • Security ID
      • Security ID Change
      • Menu Security
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      • Field Security
      • Add On Activation
      • Security Report
      • Security Threshold
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      • Decrypt Private Info
      • 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
    • 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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  1. ❺ Accounting

Campaign Properties

PreviousCampaignNextCampaign Group

Last updated 2 years ago

This option is used in conjunction with iServices Subscriber campaigns. Campaign Properties are used to configure the information you want to display regarding the Offer or Campaign. With this option, you can add, modify, or delete a Campaign Property along with an associated Campaign Property Value. Note that Menu security and Write security are required to access the Campaign Properties menu option.

To use this option:

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

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

    • Campaign Property—Enter a name for the campaign property.

    • Description—Enter a description for the campaign property.

    • Property Text—Enter the text about the campaign property that will be displayed to users. This field can optionally include a <value> tag to display a Property Value linked to a Campaign Code. In the example above, the “Weekly Rate: <value>” entry will display “Weekly Rate: $4.80” for the DMOnline campaign code. Different values can be set to display for other Campaign Codes.

  3. Select a Campaign Property from the list. In the Campaign Property Value area, click Add and complete the following fields:

    • Campaign Code—Choose a Campaign Code to link with the selected Property Value

    • Display Order—Enter a display order to determine the order from top to bottom in which the Campaign Property information will be displayed within a Campaign in iServices Subscriber. The same Campaign Property can be assigned a different display order for each Campaign where it appears. In the example above, within the DMOnline campaign, the display order from top to bottom would be Property3, Property2, Property1. The same Campaign Property can be assigned a different display order for each Campaign where it appears.

    • Property Value—Enter any value that should be displayed when a <value> tag is included in the Property Text field. If this field is left blank, then only the text entered in the Property Text field will be displayed.

In the example below, the three details about the offer are generated by the combination of Property Text, Property Value (if applicable) and Display Order of 1, 2, or 3 set for the DMOnline Campaign.