This appendix describes the file formats required for Circulation's import and export files.
File Formats: An Introduction
“Secure” Directory for Private Information
1099 File Format
AAM 4% Report Export
AAM Billing Export
AAM Draw Export
AAM Paragraph 3 by ZIP Export
AAM Subscriber Export
Account Credit Card Payment Formats
Account Invoice Scan Line Format
ACS Update Format
Admail Export File
Advance Reconciliation Export Format
Audience Sync
Auto Notice Export Format
Auto Renew Statement Export
Available Refund Export
Bank Draft Formats
Bellatrix Import and Export
Bill Format Export Elements (Used for Invoice Export)
Bonus Day Adjustment Export Format
Bundle Sizes Import Format
Burt Address Manager
Burt Export Formats
Burt Export Formats for TM
Cancel Credit Card Payment Format
Carrier Collect Invoice Format
Chart of Accounts Import
Collectech Export Format
Desktop Mailer Export
District Manager Export
Draw Export Format
Draw Impact Export
Draw Import Format
eBill Export Format
E-mail Templates
Export/Import Account Rates
Export/Import Subscription Rates
File Mapping Data Elements
General Ledger Interface Format
Grace Owed Export
Import Vendor Format
Insert Base and Draw Export Formats
Interface to AP Formats
Mail Mart Labels in Targeted Marketing
mass2one Export Format
Refund Export Formats
Refund Writeoff Export
Renewal Notice Export Formats
Rewards Export Format
Rewards Import Format
Route Delivery List Export
Route Delivery Sequence Update
Route ID Change Format
Route Type Change Export File
Sam Export Formats
Single Copy Demographic Import
Stacker Interface
Subscriber Activity Import Format
Subscriber Activity Output Format
Subscriber Balances Export Format
Subscriber Credit Card Expires Format
Subscriber Lockbox File Format (Standard)
Subscriber Payment Cancel Export Format
Subscriber Payment Formats (Credit Card)
Teledirect Formats
TM Output File
Transportation Cost Export
Trip Sequence Import File
Truck Manifest Export
Vac Pack Label Export
Vendor Change Export
Vendor Export
Last updated 1 year ago
