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
      • State
      • County
      • City
      • Town of 25
      • Census Tract/Block
      • Street Suffix
      • Street
      • Street Synonym
      • Street Abbreviation
      • Dwelling Status
      • Dwelling Type
      • Unit Designator
      • Zip
      • Level Designator
      • Digital Properties
    • Occupant Menu
      • Credit Status
      • Title
      • Name Suffix
      • Occupant Type
      • Other Name Type
      • Phone Number Type
      • Communication
    • Demographic
    • Codes Menu
      • Source
      • Reason
      • Complaint
      • Donation
      • Solicitation
      • Renewal Group
      • Renewal Override
      • Merchandise
      • Offer Code
      • Contact Type
      • Contact Reason
      • CC Token Prefix
  • ❸ Business
    • Introduction
    • Products Menu
      • Business
      • Company–GL
      • Chart of Accounts
      • Company
      • Maps
      • Deliverable
      • Deliverable Sort
      • Edition
      • Edition Model
      • Publication
      • Delivery Schedule
      • Publishing Calendar
      • Holiday Calendar
      • CC Invoice Calendar
      • CC Run Date Calendar
      • TM Calendar
      • Publishing Info
      • Tran Type Publication
      • Paper Section
      • Prev Deliv Exception
    • AAM Menu
      • AAM Zone
      • AAM Column
      • AAM Price Level
      • AAM Report Headings
      • Paid/Qualified Row
    • Do Not Call List
    • Language
    • Reward Program
    • Combo
    • Calendars
  • ❹ Distribution
    • Introduction
    • Geographic Menu
      • Area
      • Zone/District Manager
      • Service Area
      • Depot
      • Trip
    • Route Menu
      • Distribution Class
      • Draw Class
      • Route Type
      • Rounding Model
      • Delivery Placement
      • Distribution Point
      • Home Delivery Route
      • Single Copy Type
      • Single Copy Route
      • Complaint Code
    • Account Setup Menu
      • Account Type
      • Account
      • Substitute Draw
      • Account Class
      • Account Group
      • Account Notification
    • Truck Menu
      • Truck
      • Departure Sequence
      • Truck Sequence
    • Mail Menu
      • Label Group
      • ZIP PO Zone
      • ZIP Label Group
      • ZIP Label Sequence
    • Maintenance
    • Notification
    • Carrier Message Rule
    • Carrier Entry Rule
    • Publishing Group
    • Publishing Group Run
    • Multi Pack
    • Multi Pack Bundle
    • Print Site
    • Return Rules
  • 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
      • State Tax Authority
      • County Tax Authority
      • City Tax Authority
      • Tax Authority Exempt
      • BAS Category
  • ❻ System
    • Introduction
    • Device
    • Security Menu
      • Security Overview
      • Group
      • Group Change
      • User Profile
      • User Profile - CR
      • Generate Access Key
      • Security ID
      • Security ID Change
      • Menu Security
      • Transaction Security
      • Field Security
      • Add On Activation
      • Security Report
      • Security Threshold
      • Encryption Control
      • Encrypt Private Info
      • 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. ❼ Business Rules

InsertPlus

This section of Business Rules will appear only if you have InsertPlus, another software program created by Naviga.

  • 1. Do you want the advertising zone printed on the truck manifest for each route? BCP (Client) Advertising zones are geographical areas in which preprints are often sold. Ad zones are based on routes, and it may be useful to list the ad zone assigned to a route on the truck manifest.

    Value

    Yes

    Print the advertising zone on the truck manifest.

    No

    Do not print the advertising zone on the truck manifest.

  • 2. Do you want the insert combination code printed on the truck manifest for each route? BCP (Client) A preprint can be scheduled to go to particular routes. This means that one or more routes may receive a unique set of preprints, known as an insert combination. It may be helpful to the distribution personnel if the code for each route’s combination is printed on the truck manifest (the code is a number generated by InsertPlus).

    Value

    Yes

    Print the combination code on the truck manifest.

    No

    Do not print the combination code on the truck manifest.

  • 3. Do you want the advertising zone printed on the bundle tops for each route? BCP (Client) Ad zones may print on the bundle tops, as well as on the truck manifest.

    Value

    Yes

    Print the advertising zone on the bundle tops.

    No

    Do not print the advertising zone on the bundle tops.

  • 4. Do you want the insert combination code printed on the bundle tops for each route? BCP (Client) Combination codes may print on bundle tops, as well as on the truck manifest.

    Value

    Yes

    Print the combination code on the bundle tops.

    No

    Do not print the combination code on the bundle tops.

  • 5. Should a list of inserts that should be in a route’s newspapers print on the bundle tops? BCP (Client) A list of preprints that should be inserted in the newspapers going to a route may be helpful to distribution personnel.

    Value

    Yes

    A preprint list should print on the bundle top.

    No

    A preprint list should not print on the bundle top.

  • 6. Which demographic set will special handling routes belong to? BCP (Client) A “special handling” route is one that requires special handling during the insert process. For example, you may have several college dormitory routes that receive special inserts. Routes can be assigned a preprint demographic (also known as an insert group), and preprint demographics can be combined to form demographic sets (in InsertPlus). If you enter a demographic set here, all routes assigned to preprint demographics within that set will be marked as “special handling”. Bundle tops for special handling routes will be printed after other bundle tops, if you set the rule “What type of bundle tops should be printed separately?” (Route Processing section) to “Special” or “Both” (both special handling and hand-tie routes).

  • 7. Should accounts ineligible for insert delivery piece/weight bonuses be eligible for insert-specific special bonuses? BCS (Client) Bonus rates based on the number of preprint pieces or the overall weight of the newspaper can be set up in Account Rates. Individual carriers can be set up as eligible or ineligible for these bonuses. Delivery bonuses for specific preprints can also be entered, in InsertPlus. This setting determines whether carriers ineligible for piece or weight bonuses can be eligible for preprint-specific bonuses.

    Value

    Yes

    Accounts should be eligible for preprint-specific bonuses, regardless of piece/weight bonus eligibility.

    No

    Accounts ineligible for piece/weight bonuses should also be ineligible for preprint-specific bonuses.

  • 8. What is the default number of days to display in the insert query? B (Client) Sites that have InsertPlus can view recent inserts that should have been delivered to subscribers in Customer Service; a similar insert query for routes is located in Route Service. This setting determines the default number of days for which inserts display in these queries, starting with the current publishing date and going backwards in time. For example, if you enter “5” here, all of the inserts that should have been delivered to a subscriber on the current publishing day and the previous four publishing days will display in the insert query. The default is “7”.

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Last updated 1 year ago