Paid/Qualified Row
Use this option to set up the rows that appear on the AAM Paid and Qualified History report.
To set up a paid/qualified row:
In character Circulation, select Paid/Qualified Row from the AAM menu to display the AAM Paid/Qualified Row Setup screen.
Select Add and complete the following fields.
| Field | Type | What to enter |
|---|---|---|
PRODUCT | setup | Enter the product for which this row is to be used. |
EDITION TYPE | predefined | Identify the edition type for this row. Select Print, Digital Replica, or Digital Non-Replica. |
AAM REPORT HEADING | predefined | Select the AAM report heading to use for this row. Select Individually Paid, Business/Traveler Paid, Qualified Home Delivery, Qualified Single Copy, or Unpaid. |
AAM REPORT CATEGORY | open (40) | Enter the AAM report category for this row. |
ROW ORDER | integer | Enter the position in which this row should be displayed (e.g., 10, 20, 30, etc.) |
Select Accept to save the information.
Select Specifics | Paid/Qualified Row Link to link AAM columns to paid/qualified rows (see below).
Set up more rows, or press F4 and select Exit to exit to the Setup menu.
Specifics, Paid/Qualified Row Link
The Paid/Qualified Row Link specific is used to link AAM columns to paid/qualified rows.
To use this option:
Select Specifics | Paid/Qualified Row Link from the AAM Paid/Qualified Row Setup screen.
Press F1 and select Add to open the AAM column field.
Enter the AAM column that should be linked to this row, or press F2 to select from a list.
Select Accept to save the link.
Link another column, or press F4 and select Exit to exit the screen.
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