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
      • State
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      • Town of 25
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      • Digital Properties
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    • Demographic
    • Codes Menu
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      • Reason
      • Complaint
      • Donation
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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
      • Deliverable
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      • Delivery Schedule
      • Publishing Calendar
      • Holiday Calendar
      • CC Invoice Calendar
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      • 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
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      • Service Area
      • Depot
      • Trip
    • Route Menu
      • Distribution Class
      • Draw Class
      • Route Type
      • Rounding Model
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      • Single Copy Type
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      • Complaint Code
    • Account Setup Menu
      • Account Type
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      • Substitute Draw
      • Account Class
      • Account Group
      • Account Notification
    • Truck Menu
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      • Departure Sequence
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    • Mail Menu
      • Label Group
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      • ZIP Label Group
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    • Maintenance
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    • Carrier Message Rule
    • Carrier Entry Rule
    • Publishing Group
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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
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      • 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
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      • 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
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    • Campaign Group
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    • Import Campaign
    • Taxes Menu
      • Tax Authority
      • Exempt Reason
      • Charge/Credit Code
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      • Tax Authority Exempt
      • BAS Category
  • ❻ System
    • Introduction
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      • 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
      • Encryption Control
      • Encrypt Private Info
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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
    • Customer Services
    • Email
    • Events
    • General
    • Import Sub Activity
    • InsertPlus
    • Insight
    • Integration
    • iServices & Mapping
    • List MatchPlus
    • Login
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    • Pymt Auth - Account
    • Pymt Auth - General
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    • 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. ❸ Business
  2. AAM Menu

AAM Zone

PreviousAAM MenuNextAAM Column

Last updated 2 years ago

The Audit Bureau of Circulation (AAM) requires that paid circulation totals be reported by “zone”. These zones are user-defined, and at least one AAM zone must be set up. For example, you might define a “City” zone (CITY) for addresses within the city, a “Retail Trading Zone” (RTZ) and an “All Other Zone” (AOZ).

Towns of 25 (also used for AAM reporting) are smaller areas within AAM zones (they occasionally overlap). Both Towns of 25 and AAM zones are assigned to address ranges when routers are set up, so that Circulation automatically defaults an AAM zone for a start. If routers are not used, the AAM zone can be entered manually during a new start. Routes are also assigned to AAM zones, and AAM reporting is based on route setup.

Note: Do not set up a record here for two predefined report areas, “Bulk” and “Unpaid”.

To set up an AAM zone:

  • In character Circulation, select AAM Zone from the AAM menu to display the AAM zone Setup screen.

  • Select Add and complete the following fields.

Field
Type
What to enter

AAM ZONE

open (6)

Enter an ID for the AAM zone, such as “PMA”.

DESCRIPTION

open (30)

Enter the description for this AAM zone, such as “Primary Market Area”.

  • Select Specifics | AAM Zone Publication to link the AAM zone to a publication. This specific can also be accessed from Business | Products | Publication.

  • Select Accept to enter the AAM zone (and associated specifics) into the database.

  • Set up more AAM zones, or press F4 and select Exit to exit to the Setup menu.