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
      • County
      • City
      • Town of 25
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      • 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
      • Deliverable Sort
      • Edition
      • Edition Model
      • Publication
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      • Publishing Calendar
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      • Publishing Info
      • Tran Type Publication
      • Paper Section
      • Prev Deliv Exception
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      • AAM Report Headings
      • Paid/Qualified Row
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    • Combo
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  • ❹ Distribution
    • Introduction
    • Geographic Menu
      • Area
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      • Service Area
      • Depot
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    • Route Menu
      • Distribution Class
      • Draw Class
      • Route Type
      • Rounding Model
      • Delivery Placement
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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
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      • Account Notification
    • Truck Menu
      • Truck
      • Departure Sequence
      • Truck Sequence
    • Mail Menu
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    • Carrier Entry Rule
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    • Multi Pack
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    • Print Site
    • Return Rules
  • ❺ Accounting
    • Introduction
    • Account Billing Menu
      • Bill Source
      • Age Period
      • Bill Format
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      • 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
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      • 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
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      • Export/Import Account Rates
      • Account Rates
    • Subscription Rates Menu
      • Source
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      • Maintaining Subscription Rates
      • Delivery Fee
      • Fee Code
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    • Taxes Menu
      • Tax Authority
      • Exempt Reason
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      • Tax Authority Exempt
      • BAS Category
  • ❻ System
    • Introduction
    • Device
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      • Security Overview
      • Group
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      • User Profile
      • User Profile - CR
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      • Security ID
      • Security ID Change
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      • Add On Activation
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      • Security Threshold
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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
    • 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. ❸ Business
  2. Products Menu

Edition Model

PreviousEditionNextPublication

Last updated 2 years ago

When setting up a route, you specify the edition the route will deliver on each day of the week. For example, route 12 might deliver the “Final” edition Monday through Friday, and the “Early” edition on the weekend. However, on certain days the route might have a different edition—say Christmas is on a Monday and the newspaper offices will be closed, so the “Early” edition is delivered to the route the night before. On this particular Monday, then, the “Early” edition is delivered instead of the “Final”. In Circulation, this exception is handled by an “alternate edition model”. Alternate edition models are set up to specify the editions routes will deliver special occasions, such as holidays, election days, etc. They work like this:

  • Alternate edition models are set up with this option, EDITION MODEL, and linked to specific publications.

  • During route setup, you indicate the edition the route should deliver when the alternate edition model is used.

  • On a particular publishing day, you can override the normal editions for the publishing run and instead use an alternate edition model. This is done in EDITION OVERRIDE on the Publishing menu.

  • Edition overrides can also be used in the advance publishing run, if you have separate publishing runs for each section. Edition models can be assigned to individual sections on a permanent basis in .

Note:

Alternate editions can be specified for routes only. Label groups (for mail subscribers) do not have alternate editions.

To set up an alternate edition model:

  1. In character Circulation, select Edition Model from the Products menu to display the Edition Model Setup screen.

  2. Select Add and complete the following fields.

    Field
    Type
    What to enter

    EDITION MODEL

    open (8)

    Enter an ID for the alternate edition model.

    DESCRIPTION

    open (30)

    Enter the description for this model.

  3. Select Specifics to link the edition model to a publication (see below).

  4. Select Accept to enter the edition into the database.

  5. Set up other models, or press F4 and select Exit to exit to the Setup menu.

Specifics, Edition Model Publication

Select this specific to link an alternate edition model to one or more publications, and specify which truck sequence and truck departure sequence should default when the model is used. More than one product may have the same model. During initial setup, you will not be able to link an alternate edition model with a publication until publications are set up.

To link an edition model to a publication:

  1. Select Specifics | Edition Model Publ from the Edition Model Setup screen.

  2. Select Add and complete the following fields.

    Field
    Type
    What to enter

    EDITION MODEL

    display

    The alternate edition model from the Edition Model Setup screen is displayed.

    PRODUCT

    setup

    Enter the ID of the product which will use this model.

    START DATE, END DATE

    date

    Enter the date range in which the product will use this model. You may leave End Date blank.

    DEPARTURE

    setup

    Enter the truck departure sequence (the order trucks leave the dock) that should default if this alternate edition model is used.

    TRUCK SEQUENCE

    setup

    Enter the truck sequence that should default if this alternate edition model is used. The defaults for both the departure and truck sequence can be overridden for a specific publishing run.

  3. Select Accept to link the publication with the alternate edition model.

  4. Link the model with other publications, or press F4 and select Exit to return to the Edition Model Setup screen.

Paper Section setup