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. ❹ Distribution

Notification

PreviousMaintenanceNextCarrier Message Rule

Last updated 1 year ago

Notifications display for users in the Alerts area in Customer Service, or for subscribers in iServices. They can also be exported with renewal notice information, in the General Message field in the Detailed Export 2 format. Notifications are similar to alerts defined in Task setup, but they are not linked to tasks.

Note: Account notifications, used with accounts, are defined in a separate Account Notification option (see ).

To add a new alert:

  1. Select Distribution | Notification to display the Notification screen.

  2. Under Notification, click the Add Notification icon.

  3. Complete the fields in the table below.

    Field
    Type
    What to enter

    TITLE

    open (30)

    Provide a title for this notification. The title will appear in the Alerts tab as well as the Alerts pop-up window when the alert is displayed in Customer Service. The title also appears in iServices Subscriber.

    TYPE

    predefined

    Identify whether this alert applies to Customer Service, iServices Subscriber, or Subscriber Billing.

    START DATE, END DATE

    date

    Enter the date range during which this alert will be active. The end date is optional.

    DETAILS

    open (unlimited)

    Enter the text or HTML content (text and images) that comprise the notification.

    PRIORITY

    open (1)

    The priority determines the order in which notifications are listed in Customer Service and iServices Subscriber. A priority “1” alert will be listed before a priority “2” notification, for example. Level 1 tasks (set up in the Task module) are given a priority of “1” automatically.

    LOCATION

    predefined

    Location applies only to iServices Subscriber. Select the sidebar where this notification will be displayed, select All Sidebars, or multi-select locations.

  4. Click OK.

  5. Under Notification Select, click the Add Notification Selection icon.

  6. Complete the fields described in the table below.

    Field
    Type
    What to enter

    TYPE

    predefined

    The available notification selection types vary depending on the notification type selected above. For iServices Subscriber and Customer Service, these include:

    • Subscriber status

    • Email (has email or no email)

    • Demographic answer

    • Auto renew status (credit card, bank draft, either or none)

    • Billing method

    • Rate code

    • Credit status

    • Renewal method (route, mail or eBill)

    For Subscriber Billing, these include:

    • Depot

    • Area Label

    • Region Name

    • Zone

    • District

    • Route

    • Payment Type

    • Delivery Schedule

    • Grace Status

    • Start Source

    • Zip Code

    PRODUCT

    setup

    Select a product to which this alert applies, or select the All Products checkbox.

    • For the notification types of Customer Service and iServices Subscriber, product can be defined only for the notification selection types of “Subscriber Status” and “Credit Status”.

    • For the notification type of Subscriber Billing, the product cannot be defined for the notification selection types of “Grace Status”, “Start Source”, or “Zip Code”.

    variable field

    setup

    This field varies depending on the notification selection type identified above. For example, if Type is “Renewal Method,” you would select the renewal delivery method in this field. The notification would then display for subscribers with the selected renewal delivery method.

    ANSWER LOW HIGH

    setup

    These fields are available only if the notification selection type is “Demographic”. Specify a demographic answer and, if the demographic value is a range, enter the low and high values as well.

  7. Click OK to accept the notification.

Account Notification