CC Run Date Calendar

The CC Run Date Calendar, along with the CC Invoice Calendar, define schedules for producing carrier collect invoices. The CC Invoice Calendar defines the billing periods, while the CC Run Date Calendar defines the actual date within the billing period that carrier collect invoices should be generated. See CC Invoice Export of the User Manual for more information.

To define billing dates on the CC Run Date Calendar:

1. In character Circulation, select CC Run Date Calendar from the Products menu to display the CC Run Date Calendar Setup screen. CC Run Date calendars can also be set up in the Calendars option in Graphical Setup.

2. Enter the publication for which you are defining billing dates. The screen will appear as shown below.

   
3. Select specific billing dates, using the table listed with the Holiday Calendar as a guide.

4. Press F1 to accept the dates selected. Set up a calendar for another publication, or press F4 to exit to the Setup menu.