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
      • 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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  • Specifics, Single Copy Publication
  • Specifics, Single Copy Draw Class
  • Specifics, Single Copy Price Level
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  1. ❹ Distribution
  2. Route Menu

Single Copy Route

PreviousSingle Copy TypeNextComplaint Code

Last updated 1 year ago

LogoLogo

COPYRIGHT © 2024 NAVIGA

Single copy outlets are set up here and in Distribution Point. The records set up here are unique for single copy outlets (as opposed to home delivery routes). Typical single copy routes include paper boxes, racks, stores, dealers, and office copies. Distribution points are considered single copy routes only if the Route Type field on the is “single copy”.

To set up a single copy outlet:

  1. In character Circulation, select Distribution | Route | Single Copy Route to display the Single Copy Setup screen.

  2. Select Add and complete the following fields.

    Field
    Type
    What to enter

    SINGLE COPY

    setup

    Enter the ID for this single copy outlet. This single copy route must have been previously set up in Distribution Point.

    LOCATION

    open (30)

    You can enter a location, such as “1st and Main”, for this single copy outlet.

    CITY PERMIT NUMBER

    open (15)

    If applicable, enter the city permit number for this outlet. Some cities require a permit for every paper box set up on a street corner. Entry of the permit number here is optional; it is for reference only.

  3. Select Specifics | Single Copy Publication to enter publication-specific information about the outlet. From this screen, select Specifics | Single Copy Draw Class to enter draw class and optimal draw information.

  4. If you would like to assign an AAM price level to the single copy route, select Specifics | Single Copy Price Lvl.

  5. Select Accept to enter the single copy information into the database.

  6. Set up another outlet, or press F4 and select Exit to exit to the Setup menu.

Specifics, Single Copy Publication

Use this option to associate products with this single copy outlet.

To associate products:

  1. Select Specifics | Single Copy Publ from the Single Copy Setup Screen to display the Single Copy Publication Setup screen.

  2. Select Add and complete the following fields.

    Field
    Type
    What to enter

    SINGLE COPY

    display

    The single copy route entered on the Single Copy Setup screen is displayed.

    PRODUCT

    setup

    Enter a product delivered through this single copy outlet.

    START DATE

    date

    Enter the first date this single copy outlet can be used for this product.

    END DATE

    date

    If the single copy outlet is being discontinued, enter the last date the outlet can be used for this product. Never specify an end date on a single copy route until the draws are equal to zero.

    SINGLE COPY TYPE

    setup

    DISPATCH SHORTAGES

    yes/no

    Indicate if you want to dispatch any shortages for this route. If you enter “no” (the default is “yes”), a draw adjustment will be created for the shortage amount when redelivery is not available, depending on Business Rules.

    IDENTIFICATION NUMBER

    open (15)

    ALLOW ISERVICES DRAW ADJUSTMENTS

    yes/no

    Enter “y” here if the route allows draw adjustments to be entered via iServices Distribution. iServices draw adjustments can only reallocate draw between outlets of the same dealer or district manager—the total adjustment must net to zero.

  3. Select Accept to accept the single copy publication information.

  4. Enter information for another publication distributed by the single copy outlet, or press F4 and select Exit to return to the Single Copy Setup screen.

Specifics, Single Copy Draw Class

To enter draw class and optimal draw information for the single copy outlet:

  1. Select Specifics | Single Copy Draw Class from the Single Copy Publication Setup screen to display the Single Copy Draw Class Setup screen.

  2. Select Add and complete the following fields.

    Field
    Type
    What to enter

    PRODUCT

    display

    Displays the product ID.

    ROUTE

    display

    Displays the route ID.

    DRAW TYPE/CLASS

    setup

    START DATE

    date

    Enter the first date the draw class can be used for this single copy outlet.

    END DATE

    date

    Enter the last date the draw class can be used for this single copy outlet.

    OPTIMAL TYPE

    predefined

    Indicate whether the optimal draw information (entered below) is a percent or an amount.

    MIN DRAW

    integer (6)

    For each day of the week, enter the minimum draw limit for this draw class. Draw changes will not be able to set the draw below this limit (unless the draw is changed to zero).

    MAX DRAW

    integer (6)

    For each day of the week, enter the maximum draw limit for this draw class.

    OPTIMAL RETURN PERCENTAGE *

    decimal (4)

    If the optimal return type for this draw class is “percentage” (as entered in OPTIMAL TYPE), enter the optimal return percentage for each day of the week.

    OPTIMAL RETURN AMOUNT *

    integer (6)

    If the optimal return type for this draw class is “amount” (as entered in OPTIMAL TYPE), enter the optimal quantity for each day of the week.

    MAX RETURN PERCENT

    decimal (6)

    Enter the maximum return percentage for this draw class for each day of the week.

    * The optimal return percentage/amount for this draw class is used for draw return analysis reporting, which compares the draw for the draw class with its returns to the optimal percentage/amount. If the returns are different from the optimal, Circulation creates draw change transactions.

  3. Select Accept to accept the single copy draw class.

  4. Enter information for another draw class, or select Exit to return to the Single Copy Publication Setup screen.

Specifics, Single Copy Price Level

If your newspaper reports AAM circulation figures based on price level, and the draw for a single copy route will not fall under the default price level for single copy (as defined in Business Rules), a price level must be manually assigned here.

To assign a price level to a single copy route:

  1. Select Specifics | Single Copy Price Lvl to display the Single Copy Price Level Setup screen.

  2. Select Add and complete the following fields.

    Field
    Type
    What to enter

    ROUTE

    display

    The route that is being assigned to a price level is displayed.

    PRODUCT

    setup

    Enter the product for which the route is being assigned to a price level.

    START DATE, END DATE

    date

    Enter the date range during which the price level is to be valid for this route.

    AAM PRICE LEVEL

    setup

    For each day of the week, enter the AAM price level that is assigned to this route. The route’s draw will be counted under this price level.

  3. Select Accept to assign the price level to the route.

Indicate the single copy type for this route (“rack”, “dealer”, etc.). Single copy types are user defined (see ). Note: To establish a Counter Sales route, enter a single copy type with an AAM type of “paid”.

If you use ANA/URN numbers to identify single copy routes, enter this route’s ANA/URN identifier here. The identifier can be included in bundle top exports and returns imports, along with the publication barcode. See for more information.

Enter a valid draw class for this single copy outlet. See for more information about draw classes.

Single Copy Type
Publishing Info
Draw Class
Distrib Point Setup screen