Circulation User Manual
NavigaSupportSetup Manual
  • Circulation User Manual
  • ❶ Introduction
    • Circulation Overview
      • The Basic Concept
      • Summary
    • Application Launcher
    • Navigating the Graphical Interfaces
    • Viewing and Printing Reports
      • The Report Viewer
      • Filtering and Other Options
    • Personalization
    • Mapping
  • ❷ Customer Service
    • Find
    • Documents
    • Alerts
    • Contacts
    • Mapping
    • Viewing Customer Information
      • Subscription
      • Address
      • Occupant
      • Contact
      • Demographics
      • Financial
      • Rate Changes
      • Rates
      • Miscellaneous
      • Transactions
      • Rewards
      • Merchandise
      • Subscriber Info
    • Address and Occupant
    • Transactions
      • Day Pass
      • New Start
      • Stop
      • Restart
      • Complaint
      • Billing Change
      • Delivery Schedule
      • Route/Mail Reassignment
      • Move
      • Temporary Address
      • End Temporary Address
      • Payment
      • Cancel Payment
      • Transfer
      • Refund
      • Refund Write-off
      • Grace WriteOff
      • Notes
      • Delivery Placement
      • Contact
      • Combo Change
      • End Combo
      • Modifying Transactions
      • A Note About Rerating Subscribers
    • Messages
    • Tasks
  • ❸ Route Service
    • Finding Routes
    • Mapping
    • Viewing Route Information
    • Transactions
    • Draw Management
    • Account Information
    • Messages
    • Route Service Reports
    • Setup
      • Route Sequence
      • Route Setup Utility
      • Router Utility
      • Rerouting
      • Substitute Draw
      • Truck Time
    • Account Services
    • Distribution Maintenance
    • Utilities
      • Suspend Route
      • Insert Base and Draw Exports
      • Burt Export
      • GMA/SAM Export
      • Draw Forecast Export
      • Drop Time Import
      • Truck Dock Import
      • Single Copy Draw Import
      • Router Import
      • Max Return
      • Drop Time Entry
      • Truck Validation
      • Truck Check
      • Deadline Override
      • Reseq Drop Order
      • Reseq Depart Order
      • Draw Change Lockout
  • ❹ Publishing
    • Introduction to Publishing
    • Edition Override
    • Multi-Pack Override
    • Edition List Setup
    • Import Bundle Sizes
    • Carrier Mail Export
    • Set Sub-Product Draw
    • Start Publishing Run
    • Press Room Report
    • Transaction Processing
    • Undo Final Tran Proc
    • Distribution Menu
      • Daily Draw Worksheet
      • Edition Drawsheet
      • Enter Bundle Info
      • Stacker Interface
      • Bundle Tops
      • Truck Manifest
      • Route Labels
      • Status/Collect Cards
      • Prev Delivery Labels
      • Adv Reconciliation
      • Single Copy Receipts
    • Mail Menu
      • Print Labels
      • Daily PO Report
      • Finnish Post Export
    • DM Report
    • End Publ Run
    • Press Room Entry
    • Press Room Import
    • Press Room Audit
    • Resupply Documents
    • Publishing Run Status
    • Advance Processing
  • ❺ Dispatching
    • What Is Dispatching?
    • Review Dispatch Items
    • Dispatching Items
    • Compliance
  • ❻ Reporting
    • The Reporting Module
    • AAM Menu
      • Daily
      • Daily Price Level
      • Paragraph 3 by Town
      • Paragraph 3 by Zip
      • Paragraph 3 by Zip/Town
      • Paid and Qualified History
      • History
      • History Price Level
      • Reduced Rates
      • Nth Factor
      • Other Paid Draw
      • Paid Draw by Rate
      • 4% Allowance
      • Subscriber Export
      • Billing Export
      • AAM Draw Export
      • Period Comparison
      • Restate AAM History
      • Digital Access Draw
      • Digital Analysis Report
      • Digital Subscription Audit Report
    • Account Menu
      • Account List
      • Status/Collect Cards
      • Charge/Credit
      • Bond Activity
      • Billed/Unbilled Draw
      • Past Due Letter
      • 1099 Forms
      • 1099 Audit
      • Vacation Pack Labels
      • Drop Credit Audit
    • Audit Menu
      • Transaction Audit Reports
      • Address Audit Reports
      • Occupant Audit Reports
      • Other Audit Reports
      • Setup Audit Reports
    • Churn Reports
    • Management Menu
      • Unearned Revenue
      • GL Interface Journal
      • Audit GL Journal
      • Summary Age Analysis
      • Detail Age Analysis
      • Daily Draw Impact
      • Start/Stop Analysis
      • Retention Analysis
      • Stop Analysis
      • Subscriber Payment Analysis
      • Formal Complaint
      • Complaint Rate
      • Rate by 100
      • District Summary
      • Dispatch Report
      • Address Duplicates
      • Taxable Revenue
      • Draw and Revenue
      • Revenue Comparison Report
      • CC Success Report
    • Market Penetration Reports
    • Postal Menu
      • Financial PO
      • Walk Sequence Cards
    • Route Menu
      • Route Delivery List
      • Route Walk Sequence
      • Complaint
      • Home Deliv Compare
      • Draw Variance
      • Delivery Credit/Draw
      • Draw Analysis
      • Net Draw
      • Pending Messages Report
      • Future Starts Report
      • Router List
    • Single Copy Menu
      • Return Draw Analysis
      • Pilferage
      • Weekly Manifest
      • Single Copy by Day
    • Subscriber Menu
      • Active Mail
      • Active Online
      • Available Refunds
      • Refunds Written Off
      • Refund Cards
      • Grace Due
      • Grace Balance
      • Receivables Aging
      • Writeoff Analysis
      • Grace Written Off
      • End Grace
      • Fee Analysis
      • Fee WriteOff
      • Office Pay Expires
      • Stopped Subscribers
      • Throwoff Subscribers
      • Paid/Unpaid Starts
      • Discount Prediction
      • Subscriber Info Export
      • Balance Forward Bill
      • Undo Balance Forward
      • Subscriber Activity Export
      • Subscriber Activity Import
    • Taxing Menu
      • Tax Exclusion
      • Tax Liability
      • Trans Cost Remit Tax
      • BAS Reconciliation
      • Tax Export
  • ❼ Targeted Marketing
    • Introduction to Targeted Marketing
    • Setup
      • 1. Create a New TM Product
      • 2. Define Selection Criteria for the TM Product
      • 3. Specify the Output Formats for the TM Product
      • Creating New Formats
      • Other Setup Options
    • Processing
    • Undo Processing
    • Selection Summary
    • Copy
    • Campaigns
      • Campaign Setup
      • Canvass Board
      • iServices Campaign Module
      • Business Rules for the iServices Campaign Module
      • Using a Campaign in iServices Subscriber
  • ❽ Tasks
    • Introduction
    • Setup Menu
      • Task Group
      • User Notification
      • Activity Code
      • Task Type
      • Task
      • Alert
    • Tasks Menu
      • My Tasks
      • All Tasks
    • Generating Tasks
    • Tasks in Targeted Marketing and Reports
    • Reports Menu
      • User Statistics Report
      • User Audit Report
    • Utilities Menu
      • Overdue Tasks
  • ❾ Dashboard
    • Introduction
    • Activity by Time
    • Department Activity by Transaction Type
    • User Activity
    • Activity by Source
    • Activity by Reason
    • Activity by Delivery Schedule
    • Complaint Types
    • Task Types
    • Donations
  • ❿ Accounting
    • Introduction
      • Accounting and the General Ledger
      • About Subscriber Rating
      • About Account Rates
      • Subscriber and Account Rating Examples
      • About Payment Authorization
      • About Credit Card Surcharges
      • When to Use Accounting Options
    • Account Billing Menu
      • Selection
      • Processing
      • Billing Journal
      • Invoices
      • Deposit Slips
      • Trans Exclusion
      • Invoice Export
      • Close
      • Invoices on Bundle
      • Missed Invoices
      • Statement Export
      • Undo Processing
      • Billing Run Status
      • Undo Close
      • Interest Calculation
      • Create Bond Charges
      • Create Drop Credits
      • Undo Drop Credits
      • Trial Billing
    • Accruals
    • Account Payments Menu
      • Payment Entry
      • Lockbox Processing
      • Bank Draft Payments
      • Payments to GL
      • Cancel Payment
      • Cancel Credit Payment
      • Payment Journal
      • Cash Batch Audit Journal
      • Apply Unapplied
      • Apply All Unapplied
      • Applied Journal
      • BACS Pre-Notify
      • Proof of Sale Adj
    • Misc. Charge/Credit Menu
      • Miscellaneous Charge
      • Balance Writeoff
      • Cancel Miscellaneous Charge
      • Charges Journal
      • Charge for Complaints
      • Misc. Charges Export
      • Misc. Chg/Cr Import
    • AP/Direct Deposit Menu
      • Interface to AP
      • Midmonth Pmt Export
      • Direct Deposits
      • Credit Journal
      • Vendor Import
      • Vendor Export
      • Vendor Change Report
    • Subscriber Payments Menu
      • Auto Payments
      • Lockbox Processing
      • Batch Payments
        • Business Rules for Subscriber Payments
        • Entering Subscriber Payments
        • How Circulation Determines Term and Length
        • Payments and Discounted Rates
        • Paying for Premium Days
        • Entering Group Payments
        • Generating Rewards
      • Payment Journal
      • Payment Processing
      • Batch Audit Journal
      • Resolve Payments
      • Resolve Journal
      • Pymt Authorization
      • Vindicia Report
      • ACH Status Update
    • Vindicia Payments
    • Subscriber Menu
      • Renewal Notices
      • Undo Renewal Notices
      • Auto Notice Export
      • Send eBills
      • Batch Refunds
      • Refund Journal
      • Refund Writeoff
      • Avail Refund Export
      • Grace Owed Export
      • Grace Writeoff
      • CC Invoice Export
      • Credit Card Expires
      • Trans Cost Export
    • Fiscal Close Menu
      • Close Period (Account)
      • Close Period (Subscriber)
      • Fiscal Close - GL Submenu
        • Export GL
        • Audit GL Transactions
  • ⓫ Utilities
    • Introduction
    • Account Menu
      • Rate Check
      • Draw Export
      • Compare/Update AAM %
      • Update # Households
      • Update Census Tract %
      • Balances
      • Change Recur Charge
      • Holiday Draw
      • Holiday Edition
      • Change Bill Source
      • Change Account ID
      • Rate Change
    • Audience Menu
      • Audience Sync
      • Reset Audience Sync
    • Subscription/Address Menu
      • Batch Addr Hygiene
      • Router Addr Hygiene
      • Change Credit Status
      • Extend Grace Days
      • Dupl Address Edit
      • Dupl Address Report
      • Subscription Purge
      • Address Demographics
      • Product Change Setup
      • Product Change
      • ACS Update
      • Bonus Day Setup
      • Copy Bonus Day Setup
      • Bonus Day Delivery
      • Bonus Day Adjustment
      • Delivery Schedule Change
      • Extend Expire Dates
      • Stop Utility
      • Batch Transactions
      • Sub Length Pricing
      • Auto Accept Batches
    • System Menu
      • Batch Setup
      • Check Disk Space
      • Check Date & Time
      • View/Print
      • Who’s Logged In
      • Process Log Report
      • Purge Process Log
      • Find Fields
      • Purge Session Data
      • Performance Analysis Tools
    • History Purge
    • Setup Menu
      • Bulk Route Changes
      • Bulk Router Updates
      • Truck Validation
      • Route Delivery Sequence
      • Route Delivery Sequence Update
      • Trip Delivery Sequence
      • Trip Delivery Sequence Import
      • Postal Walk Sequence
      • Route Type Change
      • Route ID Change
      • Copy Publ Info
      • GMA/SAM Account Type
      • One Day Rate Change
    • Tools Menu
      • Check Single Copy and Check Home Delivery
      • Move Truck Drop
      • Change Area Code
      • Rerate Subscribers
      • Unlock/Clear Batches
      • Undo Draw Adj Batch
      • Re-Export Interface to AP
      • Re-Export Direct Deposits
      • Re-Export Subscriber Payment Batch
      • Re-Export Direct Debit
      • Find CC Transactions
      • Comboizer
    • Export Menu
      • Subscriber Activity
      • Collectech
      • Subscriber Balances
      • mass2one
      • Rewards
      • Update Cleanse Flag
      • Subscriber Info
      • Draw Impact Export
      • Addresses
      • Subscribe Extract Export
    • Import Menu
      • Billing Change
      • Do Not Call List
      • Subscriber Activity
      • Reward Response
      • Address Information
      • Update Cleanse Flag
      • Communication Hist
      • Auth Import
      • Note Transaction Import
      • Single Copy Demographic Answers
      • Token Account Updater
    • Close Day for AAM
    • Reset End Publ Run
    • Remove End Publ Lock
    • Custom Menu
    • Handheld Export
    • Newsvendor Invoice
    • Weekly Sales Order (WSO) Report
    • Vaulting Service
  • ⓬ Options
    • Introduction
    • Bellatrix Interface
  • ⓭ Appendix A—Glossary
    • A-B
    • C
    • D
    • E-L
    • M-O
    • P-R
    • S
    • T-Z
  • ⓮ Appendix B—File Formats
    • 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
      • General Variables
      • eBill Templates
      • New Password template
      • Digital Vacation Pack template
      • Digital Complaint Template
      • Day Pass Template
      • Start Template
      • Temp Stop - Restart Template
      • Payment Template
      • Tip Donation Template
    • Export/Import Account Rates
    • Export/Import Subscription Rates
    • File Mapping Data Elements
      • 1099 Export
      • 1099 Forms Printing Export
      • Account Lockbox
      • Account Statement Export
      • Address Export and Address Import
      • Alternate Format for Draw Adjustments
      • Alternate Single Copy Draw Change Import
      • Audit GL Transactions
      • Authentication Import
      • Balance Forward Billing Export
      • BAS Reconciliation (Detail)
      • BAS Reconciliation (Summary)
      • Bundle Top Export
      • Campaign Import
      • Carrier Mail Export
      • Cleanse Flag Export
      • Cleanse Flag Import
      • Communication History Import
      • Complaint Export (Detail)
      • Complaint Export (Summary)
      • Credit Card Expires
      • Dispatch Export
      • Do Not Call Import
      • Do Not Call List
      • Draw Adjustments and Returns Import
      • Draw Change Import
      • Draw Forecast Export
      • Drop Credit Audit
      • Drop Time Import
      • GL Audit (Audit GL Journal)
      • GL Export
      • GL Interface Journal
      • Merchandise Report
      • Misc Chg/Credit Import
      • Note Import
      • Office Pay Audit Report
      • Past Due Letter
      • Payment Authorization
      • Postal Billing Export
      • Postal Subscriber Audit
      • Postal Subscriber Full Audit
      • Proof of Sale
      • Renewal Notice
      • Returns Journal
      • Route Data (Route Delivery List Export)
      • Route Labels
      • Router Import
      • Route Smart
      • Single Copy By Day Report
      • Sold Import
      • Stacker Interface
      • Status/Collection Cards
      • Subscriber Activity Export
      • Subscriber Activity Import
      • Subscriber Billing
      • Subscriber Export
      • Subscriber Lockbox
      • Subscriber Payment Journal
      • Subscriber Refund Journal
      • Subscriber Tax Export
      • Subscriber Tran Import
      • Targeted Marketing
      • TM Draw Change Import
      • Token Account Updater
      • Truck Sequence Export
      • Truck Sequence Import
    • 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
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  1. ⓮ Appendix B—File Formats

Bill Format Export Elements (Used for Invoice Export)

The following data elements are used in Bill Format and Draw Format setup.

Bill Format Export Elements for Invoice Export

Bill Area
Setup Area
Data Element
Data Type

*

*

AccountID

Character

Note: These data elements can be used with any bill area.

BillAreaID

Character

BillSourceID

Character

CompanyID

Character

LineFeed

N/A

LiteralValue

Character

TypeOfBill

Character

*

Draw

DistrictID

Character

Note: These data elements can be used with any bill area used for draw format setup.

ProductID

Character

RouteID

Character

RouteType

Character

Account Information

Bill

AccountClassID

Character

AccountGroupID

Character

AccountNumber

Character

AccountTaxID

Character

AccountType

Character

AreaCode

Character

BankNumber

Character

BillDate

Date

BillingAccountID

Character

BillingDepotID

Character

BillingDistrictID

Character

BillingDropOrder

Character

BillingTruckID

Character

Building

Character

CarriageReturn

N/A

CityID

Character

CollectorID

Character

Complex

Character

CountryID

Character

CountyID

Character

CreditCardOnFile

Logical

CurrentBillAmount

Character

DeliveryPointID

Character

DepotID

Character

DistributionCodeID

Character

DistrictID

Character

DropOrder

Integer

DueDate

Date

EMailAddress

Character

FirstName

Character

HonorificID

Character

HouseNumber

Character

HouseNumberModifier

Character

InvoiceNumber

Integer

LastBillAmount

Decimal

LastBillDate

Date

LastName

Character

MiddleInitial

Character

NameAddressLine1

Character

NameAddressLine2

Character

NameAddressLine3

Character

NameAddressLine4

Character

NameAddressLine5

Character

NameAddressLine6

Character

OccupantSalutationID

Character

OtherName

Character

OtherNameUsage

Character

ParentDropOrder

Integer

ParentTruckID

Character

PastDueBalance

Decimal

Phone

Character

PostDirectional

Character

PreDirectional

Character

ProductID

Character

RCTI

Logical

RemitToAddressLine1

Character

RemitToAddressLine2

Character

RemitToAddressLine3

Character

RemitToAddressLine4

Character

RemitToAddressLine5

Character

RemitToAddressLine6

Character

RemitToAddressLine7

Character

RouteID

Character

RouteName

Character

ScanLine

Character

SecondaryAreaCode

Character

SecondaryPhone

Character

StateID

Character

StreetName

Character

StreetSuffixID

Character

Tax

Character

Terms

Character

TotalDue

Decimal

TruckID

Character

UnitDesignatorID

Character

UnitNumber

Character

ZipBarCode

Character

ZipCode

Character

ZipExtension

Character

AdvanceDrawCharge

Bill

Amount

Decimal

AmountPlusTax

Decimal

BASCategoryID

Character

BillingAccountID

Character

CarriageReturn

N/A

ChargeCodeID

Character

ChargeDate

Date

CityTaxAmount

Decimal

CountryTaxAmount

Decimal

CountyTaxAmount

Decimal

DeliveryScheduleID

Character

Description

Character

DistrictID

Character

DrawClassID

Character

GLAccountID

Character

GLDescription

Character

ProductID

Character

Quantity

Decimal

RateCodeID

Character

RecapFormat

Character

RecapID

Character

Reversal

Logical

RouteID

Character

RouteName

Character

RouteType

Character

StateTaxAmount

Decimal

UnitRate

Decimal

AdvanceDrawCharge

Draw

CoverDate

Date

DeliveryScheduleID

Character

DrawClassID

Character

DrawDate

Date

DrawTotal

Integer

EditionID

Character

RecapFormat

Character

RecapID

Character

RouteName

Character

SubstituteDelivery

Logical

Advance Drop Comp

Bill

Amount

Decimal

AmountPlusTax

Decimal

BASCategoryID

Character

BillingAccountID

Character

CarriageReturn

N/A

ChargeCodeID

Character

ChargeDate

Date

ChargeTypeID

Character

CityTaxAmount

Decimal

CountryTaxAmount

Decimal

CountyTaxAmount

Decimal

Description

Character

GLAccountID

Character

GLDescription

Character

ProductID

Character

Quantity

Decimal

RecapFormat

Character

RecapID

Character

Remarks

Character

RouteID

Character

RouteName

Character

StateTaxAmount

Decimal

UnitRate

Decimal

Advance Misc Charge

Bill

Amount

Decimal

AmountPlusTax

Decimal

BASCategoryID

Character

BillingAccountID

Character

CarriageReturn

N/A

ChargeCodeID

Character

ChargeDate

Date

ChargeTypeID

Character

CityTaxAmount

Decimal

CountryTaxAmount

Decimal

CountyTaxAmount

Decimal

Description

Character

GLAccountID

Character

GLDescription

Character

ProductID

Character

Quantity

Decimal

RateCodeID

Character

RecapFormat

Character

RecapID

Character

Remarks

Character

RouteID

Character

RouteName

Character

StateTaxAmount

Decimal

UnitRate

Decimal

Aging

Bill

AgeCurrent

Decimal

AgePeriod1

Decimal

AgePeriod2

Decimal

AgePeriod3

Decimal

AgePeriod4

Decimal

Balance Forward

Bill

LastBillAmount

Decimal

LastBillDate

Date

Bill Message

Bill

EntityID

Character

EntityType

Character

MessageText

Character

PrintOrder

Integer

Bonus

Bill

BASCategoryID

Character

BillingAccountID

Character

BonusTotal

Decimal

CarriageReturn

N/A

ChargeCodeID

Character

ChargeDate

Date

DeliveryScheduleID

Character

Description

Character

DistrictID

Character

DrawClassID

Character

GLAccountID

Character

GLDescription

Character

ProductID

Character

RecapFormat

Character

RecapID

Character

RouteID

Character

RouteName

Character

RouteType

Character

Bonus

Draw

BillingAccountID

Character

BonusDate

Date

BonusTotal

Decimal

CarriageReturn

N/A

DeliveryScheduleID

Character

DrawClassID

Character

RecapFormat

Character

RecapID

Character

RouteName

Character

Collection Message

Bill

CollectMessage

Character

Debit Memo

Bill

Description

Character

DueDate

Date

OriginalAmount

Decimal

Discount Amount

Bill

DiscountAmount

Decimal

DiscountDate

Date

Draw Charge

Bill

AccountID

Character

Amount

Decimal

AmountPlusTax

Decimal

BASCategoryID

Character

BillAreaID

Character

BillingAccountID

Character

BillingMethod

Character

BillSourceID

Character

CarriageReturn

N/A

ChargeCodeID

Character

ChargeDate

Date

CityTaxAmount

Decimal

CompanyID

Character

CountryTaxAmount

Decimal

CountyTaxAmount

Decimal

DeliveryScheduleID

Character

Description

Character

DistrictID

Character

DrawClassID

Character

GLAccountID

Character

GLDescription

Character

LineFeed

N/A

LiteralValue

Character

ProductID

Character

Quantity

Decimal

RateCodeID

Character

RecapFormat

Character

RecapID

Character

Reversal

Logical

RouteID

Character

RouteName

Character

RouteType

Character

StateTaxAmount

Decimal

SubscriberRateCodeID

Character

TypeOfBill

Character

UnitRate

Decimal

Draw Charge

Draw

BillingAccountID

Character

CarriageReturn

N/A

CoverDate

Date

DeliveryScheduleID

Character

DrawClassID

Character

DrawDate

Date

DrawTotal

Integer

EditionID

Character

RecapFormat

Character

RecapID

Character

RouteName

Character

SubstituteDelivery

Logical

Drop Compensation

Bill

Amount

Decimal

AmountPlusTax

Decimal

BASCategoryID

Character

BillingAccountID

Character

CarriageReturn

N/A

ChargeCodeID

Character

ChargeDate

Date

ChargeTypeID

Character

CityTaxAmount

Decimal

CountryTaxAmount

Decimal

CountyTaxAmount

Decimal

Description

Character

GLAccountID

Character

GLDescription

Character

ProductID

Character

Quantity

Decimal

RecapFormat

Character

RecapID

Character

Remarks

Character

RouteID

Character

RouteName

Character

StateTaxAmount

Decimal

Drop Credit

Bill

Amount

Decimal

AmountPlusTax

Decimal

BASCategoryID

Character

BillingAccountID

Character

CarriageReturn

N/A

ChargeCodeID

Character

ChargeDate

Date

ChargeTypeID

Character

CityTaxAmount

Decimal

CountryTaxAmount

Decimal

CountyTaxAmount

Decimal

Description

Character

GLAccountID

Character

GLDescription

Character

ProductID

Character

Quantity

Decimal

RecapFormat

Character

RecapID

Character

Remarks

Character

RouteID

Character

RouteName

Character

StateTaxAmount

Decimal

TaxableAmount

Decimal

TaxAuthorityID

Character

UnitRate

Decimal

GL Detail

Bill

Amount

Decimal

BillingAccountID

Character

CarriageReturn

N/A

DebitAmount

Decimal

GLAccountID

Character

GLDescription

Character

Levy Balance

Bill

ChargeCodeID

Character

ClosingBalance

Decimal

CurrentActivity

Decimal

Description

Character

OpeningBalance

Decimal

Misc Charge

Bill

Amount

Decimal

AmountPlusTax

Decimal

BASCategoryID

Character

BillingAccountID

Character

CarriageReturn

N/A

ChargeCodeID

Character

ChargeDate

Date

ChargeTypeID

Character

CityTaxAmount

Decimal

CountryTaxAmount

Decimal

CountyTaxAmount

Decimal

Description

Character

GLAccountID

Character

GLDescription

Character

ProductID

Character

Quantity

Decimal

RateCodeID

Character

RecapFormat

Character

RecapID

Character

Remarks

Character

RouteID

Character

RouteName

Character

StateTaxAmount

Decimal

TaxableAmount

Decimal

TaxAuthorityID

Character

UnitRate

Decimal

Misc Charge Reversal

Bill

Amount

Decimal

AmountPlusTax

Decimal

BASCategoryID

Character

BillingAccountID

Character

CarriageReturn

N/A

ChargeCodeID

Character

ChargeDate

Date

ChargeTypeID

Character

CityTaxAmount

Decimal

CountryTaxAmount

Decimal

CountyTaxAmount

Decimal

Description

Character

GLAccountID

Character

GLDescription

Character

ProductID

Character

Quantity

Decimal

RateCodeID

Character

RecapFormat

Character

RecapID

Character

Remarks

Character

RouteID

Character

RouteName

Character

StateTaxAmount

Decimal

UnitRate

Decimal

Net Due

Bill

Amount

Decimal

DueDate

Date

Office Pay Audit

Bill

BillingAccountID

Character

CarriageReturn

N/A

DeliveryScheduleID

Character

ExpireDate

Date

RouteID

Character

RouteName

Character

SubscriberAddress

Character

SubscriberName

Character

SubscriptionID

Integer

TotalCopies

Integer

Payment

Bill

Amount

Decimal

Remarks

Character

TranDate

Date

Recurring Charge Bal

Bill

BillingAccountID

Character

CarriageReturn

N/A

ChargeCodeID

Character

ClosingBalance

Decimal

CurrentActivity

Decimal

Description

Character

Interest

Decimal

OpeningBalance

Decimal

RouteID

Character

RouteName

Character

Returns

Bill

Amount

Decimal

AmountPlusTax

Decimal

BASCategoryID

Character

BillingAccountID

Character

CarriageReturn

N/A

ChargeCodeID

Character

ChargeDate

Date

CityTaxAmount

Decimal

CountryTaxAmount

Decimal

CountyTaxAmount

Decimal

DeliveryScheduleID

Character

Description

Character

DistrictID

Character

DrawClassID

Character

GLAccountID

Character

GLDescription

Character

ProductID

Character

Quantity

Decimal

RateCodeID

Character

RecapFormat

Character

RecapID

Character

Reversal

Logical

RouteID

Character

RouteName

Character

RouteType

Character

StateTaxAmount

Decimal

UnitRate

Decimal

Returns

Draw

AccountID

Character

BarCode

Character

BillAreaID

Character

BillingAccountID

Character

BillSourceID

Character

CarriageReturn

N/A

ClaimDate

Date

ClaimReference

Character

CompanyID

Character

DeliveryScheduleID

Character

DistrictID

Character

DrawClassID

Character

DrawDate

Date

DrawTotal

Decimal

IdentificationNumber

Character

IssueNumber

Character

LineFeed

N/A

LiteralValue

Character

ProductID

Character

RecapFormat

Character

RecapID

Character

RouteID

Character

RouteName

Character

RouteType

Character

SubstituteDelivery

Logical

TypeOfBill

Character

WeekNumber

Character

Year

Character

Total Due

Bill

Amount

Character

DueDate

Date

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Last updated 2 years ago