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
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      • Phone Number Type
      • Communication
    • Demographic
    • Codes Menu
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      • Reason
      • Complaint
      • Donation
      • Solicitation
      • Renewal Group
      • Renewal Override
      • Merchandise
      • Offer Code
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      • CC Token Prefix
  • ❸ Business
    • Introduction
    • Products Menu
      • Business
      • Company–GL
      • Chart of Accounts
      • Company
      • Maps
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      • Publishing Calendar
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      • TM Calendar
      • Publishing Info
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      • Paper Section
      • Prev Deliv Exception
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      • AAM Column
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      • AAM Report Headings
      • Paid/Qualified Row
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    • Language
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    • Combo
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  • ❹ Distribution
    • Introduction
    • Geographic Menu
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    • Route Menu
      • Distribution Class
      • Draw Class
      • Route Type
      • Rounding Model
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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
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    • Mail Menu
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    • Maintenance
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    • Publishing Group
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    • 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
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      • Rating Validation
      • Export/Import Subscription Rates
      • Subscription Rates
      • Maintaining Subscription Rates
      • Delivery Fee
      • Fee Code
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    • Campaign Group
    • Renewal Campaign
    • Import Campaign
    • Taxes Menu
      • Tax Authority
      • Exempt Reason
      • Charge/Credit Code
      • Tax Authority Publ
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      • County Tax Authority
      • City Tax Authority
      • Tax Authority Exempt
      • BAS Category
  • ❻ System
    • Introduction
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      • Security Overview
      • Group
      • Group Change
      • User Profile
      • User Profile - CR
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      • Security ID
      • Security ID Change
      • Menu Security
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      • Field Security
      • Add On Activation
      • Security Report
      • Security Threshold
      • Encryption Control
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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
    • 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. ❷ Subscription
  2. Occupant Menu

Phone Number Type

PreviousOther Name TypeNextCommunication

Last updated 2 years ago

When adding phone numbers for occupants in Customer Service, you must specify a phone number type; which is set up here.

Note:

Only one of the phone number types can have the Default Phone Number Type field checked. This will be the default phone number type when adding phone numbers.

In addition to their descriptive value, phone number types can be used to select specific phone numbers in Targeted Marketing—for example, you may only want to select home phone numbers for a new sales promotion.

To set up phone number types:

  • Select Phone Number Type from the Occupant menu to display the Phone Number Type screen.

  • Click the Add icon and complete the following fields.

    Field
    Type
    What to enter

    PHONE NUMBER TYPE

    open (10)

    Enter a name for this phone number type, such as “home” or “fax”.

    DESCRIPTION

    open (30)

    Briefly describe the phone number type.

    DEFAULT PHONE NUMBER TYPE

    yes/no

    Indicate whether this phone number type should default when adding phone numbers. Only one phone number type can have this field checked.

  • Click OK to save the phone number type in the database or Add Another to save the existing record and add another phone number type.