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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On this page
  • Ad Route Checksum
  • Draw by Ad Route
  • Draw by Carrier Route
  • File Name Index File
  • Carrier Detail
  • Carrier Messages
Export as PDF
  1. ⓮ Appendix B—File Formats

Burt Export Formats

Note: Burt requires a separate license fee. Contact the Naviga Support Center for details.

File type: Fixed length. A space is exported for field delimiters, unless the BurtPlus add-on is used, in which case a pipe symbol (|) is exported for field delimiters.

Location: /dti/exchange/cm. The names for each of the four files are given below. In the file names, [draw type] will be “P” (pending), “AC” (actual) or “AD” (advance), and [extension] will be the product ID and/or draw date (format mmddyy), based on the Business Rule What should the file extension be for Burt export files?. For example, if the Business Rule was answered “Product ID and Draw Date”, the Carrier Route file exported for actual draw on May 9 2012 for the Times would be named CRAC.Times050912.

Ad Route Checksum

File name: ARC[draw type].[extension].

Field Name
Field Length and Type
Field Contents

Delivery Schedule

x(6)

The routing scheduled entered at runtime

Field Delimiter

x(1)

Space

Publication Date

mm/dd/yy

The draw date entered at runtime

Field Delimiter

x(1)

Space

Route Count

9(6)

Number of routes exported

Field Delimiter

x(1)

Space

Draw Total

9(9)

Total draw exported

Draw by Ad Route

File name: AR[draw type].[extension].

Field Name
Field Length and Type
Field Contents

Ad Route

x(10) or x(15)

Route ID or ad zone ID or “MAIL” + editionID (based on Business Rules). Note: if Burt version 7 is used (based on Business Rules) this field is extended to 15 characters.

Field Delimiter

x(1)

Space

Reserved

x(4)

Spaces. Note: if Burt version 7 is used (based on Business Rules) this field and the previous delimiter are not exported, and the Ad Route field is extended to 15 characters.

Field Delimiter

x(1)

Space

Draw Quantity

9(9)

Draw for the route

Field Delimiter

x(1)

Space

Class of Sale

x(2)

Based on the Business Rules, this can be “HD” for Home Delivery and “SC” for Single Copy, or the first two characters of the route’s route type or single copy type

Field Delimiter

x(1)

Space

Product Type

x(2)

“I” if Product Type was Parts; “C” if Product Type was Routes or Completes (as prompted for at runtime)

Field Delimiter

x(1)

Space

Ad Zone

x(8) or x(15)

Ad Zone, Truck ID or Zip Code, as defined at runtime. Note: if Burt version 7 is used (based on Business Rules) this field is extended to 15 characters.

Field Delimiter

x(1)

Space

Editorial Zone

x(10)

Edition ID for draw date selected at runtime. If ad zones are exported as ad routes, an edition ID is only exported if all routes in the ad zone have the same edition.

Field Delimiter

x(1)

Space

Packages per bundle

9(4)

Zeros

Field Delimiter

x(1)

Space

Route Classification

x(6)

Spaces

Field Delimiter

x(1)

Space

Trip

x(10)

Truck ID or “MAIL” + editionID (based on Business Rules)

Field Delimiter

x(1)

Space

Packet Number

9(4)

Zeros

Field Delimiter

x(1)

Space

First Key

9(4)

Zeros

Field Delimiter

x(1)

Space

Second Key

9(4)

Zeros

Field Delimiter

x(1)

Space

Bundle Order

x(4)

Spaces

Draw by Carrier Route

File name: CR[draw type].[extension].

Field Name
Field Length and Type
Field Contents

Delivery Schedule

x(6)

The routing scheduled entered at runtime

Field Delimiter

x(1)

Space

Publication Date

mm/dd/yy

The draw date entered at runtime

Field Delimiter

x(1)

Space

Reserved

x(5)

Spaces

Field Delimiter

x(1)

Space

Carrier Route

x(15)

Route ID or “MAIL” + editionID (based on Business Rules)

Field Delimiter

x(1)

Space

Ad Route

x(10) or x(15)

Route ID or ad zone ID (based on Business Rules). Note: if Burt version 7 is used (based on Business Rules) this field is extended to 15 characters.

Field Delimiter

x(1)

Space

Reserved

x(4)

Spaces. Note: if Burt version 7 is used (based on Business Rules) this field and the previous delimiter are not exported, and the Ad Route field is extended to 15 characters.

Field Delimiter

x(1)

Space

Draw Quantity

9(6)

Draw quantity for the route

Field Delimiter

x(1)

Space

Route Sequence

9(4)

Order in which route is dropped by truck, or “0000” (based on the Business Rules)

Field Delimiter

x(1)

Space

Drop

x(10)

Truck ID + first 4 digits of drop order

Field Delimiter

x(1)

Space

Drop Sequence

9(4)

Drop order. Burt is limited to a 4-digit sequence. If the route’s drop sequence is over 4 digits, only the first 4 digits will be exported.

Field Delimiter

x(1)

Space

Trip/Load

x(10)

Truck ID of truck that drops route

Field Delimiter

x(1)

Space

Trip/Load Sequence

9(4)

Zeros

Field Delimiter

1(1)

Space

Truck

x(6)

Truck ID (if relay trucks are used, parent truck)

Field Delimiter

x(1)

Space

Sequence Offset

HH:MM

00:00 or last for digits of the truck departure (based on the Business Rules)

Field Delimiter

x(1)

Space

Reserved

x(10)

Spaces

Field Delimiter

x(1)

Space

Reserved

x(6)

Spaces

Field Delimiter

x(1)

Space

Zip Code

9(5)

Primary Zip for the route

Field Delimiter

x(1)

Space

Class of Sale

x(2)

Based on the Business Rules, this can be “HD” for Home Delivery and “SC” for Single Copy, or the first two characters of the route’s route type or single copy type

Field Delimiter

x(1)

Space

Product Type

x(2)

“I” if Product Type was Parts; “C” if Product Type was Routes or Completes (as prompted for at runtime). Product types can also vary by route (as defined in Route Setup) and have other values.

Field Delimiter

x(1)

Space

Ad Zone

x(8) or x(15)

Ad Zone, Truck ID or Zip code, as defined at runtime. Note: if Burt version 7 is used (based on Business Rules) this field is extended to 15 characters.

Field Delimiter

x(1)

Space

Editorial Zone

x(10)

Edition ID for draw date selected at runtime

Field Delimiter

x(1)

Space

PPB

9(4)

Zeros

Field Delimiter

x(1)

Space

Route Class

x(6)

Spaces

Field Delimiter

x(1)

Space

Reserved

x(3)

Space

Field Delimiter

x(1)

Space

Entry Discount

x(3)

Entry discount specified in the Business Rules

Field Delimiter

x(1)

Space

Presort Discount

9(2)

Presort discount specified in the Business Rules

Field Delimiter

x(1)

Space

Packet Number

9(4)

Zeros

Field Delimiter

x(1)

Space

First Key

9(4)

Zeros

Field Delimiter

X(1)

Space

Second Key

9(4)

Zeros

Field Delimiter

X(1)

Space

Bundle Order

X(4)

Spaces

File Name Index File

File name: FN. Note that this file is appended each time the Burt Export is run.

Field Name
Field Length and Type
Field Contents

Delivery Schedule

x(6)

The routing scheduled entered at runtime

Field Delimiter

x(1)

Space

Publication Date

mm/dd/yy

The draw date entered at runtime

Field Delimiter

X(1)

Space

Checksum File

x(12)

Name of Ad Route Checksum file created by export

Field Delimiter

x(1)

Space

Draw by Ad Route

X(12)

Name of Draw by Ad Route file created by export

Field Delimiter

x(1)

Space

Draw by Carrier Route

X(12)

Name of Draw by Carrier Route file created by export

Delimiter

X(1)

Space

Carrier Detail

This file will be exported when the Burt export is run with the BurtPlus add-on activated. One record will be exported for each route. Its primary purpose is to identify carriers/dealers and the routes they deliver/manage.

File name: CRD[draw type].[extension].

Field Name
Field Length and Type
Field Contents

Carrier Route

x(15)

Route ID

Field Delimiter

x(1)

Pipe

Description

x(35)

Route name

Field Delimiter

x(1)

Pipe

Note

x(35)

Blank

Field Delimiter

x(1)

Pipe

Class of Sale

x(2)

Route’s class of sale (same as exported in CR file)

Field Delimiter

x(1)

Pipe

District

x(6)

First 6 characters of the route’s district

Field Delimiter

x(1)

Pipe

Zip Code

x(10)

Route’s Zip (same as exported in CR file)

Field Delimiter

x(1)

Pipe

Completes Only

x(3)

Blank

Field Delimiter

x(1)

Pipe

Complete at Plant

x(3)

Blank

Field Delimiter

x(1)

Pipe

Bundle Type

x(7)

“BULK” if route is bulked in truck sequence. Otherwise “LABELED”.

Field Delimiter

x(1)

Pipe

Label Type

x(8)

Blank

Field Delimiter

x(1)

Pipe

Carrier Manifest

x(3)

Blank

Field Delimiter

x(1)

Pipe

Carrier

x(10)

Account ID of carrier delivering the route. For dealers, the dealer account ID.

Field Delimiter

x(1)

Pipe

Special Instructions

-

Blank.

Carrier Messages

This file will be exported when the Burt export is run with the BurtPlus add-on activated, and contains messages for starts, stops, etc. similar to those that print on the bundle tops. For each message, seven records are exported with incrementing message sequences and the following content in the Message field:

  • Sequence 1. Message type (Start, Stop, Complaint, etc.) and product ID

  • Sequence 2. Subscriber’s address

  • Sequence 3. Subscriber’s last name, first name, phone, delivery placement, delivery instructions

  • Sequence 4. If message is for a stop and related to a move out, “Move Stop”; if related to a delivery schedule change, “Service Change”; otherwise the stop reason code and description. If message is for a start related to a move, “Move Start”; if related to a delivery schedule change, “Service Change”. If message is a delivery placement, new placement instructions. If message is related to a complaint, the complaint code and text. If message is a previous delivery, “Previous [previous delivery day] [previous delivery tran date] Delivery.” If a Message transaction, message text exports here.

  • Sequence 5. If a Message transaction and text is more than 254 characters, the rest of the message exports here.

  • Sequence 6. Delivery schedule ID, copies, subscription ID, transaction create date and time.

  • Sequence 7. Blank.

File name: CM[draw type].[extension].

Field Name
Field Length and Type
Field Contents

Delivery Schedule

x(6)

The routing scheduled entered at runtime

Field Delimiter

x(1)

Pipe

Publication Date

mm/dd/yy

The draw date entered at runtime

Field Delimiter

x(1)

Pipe

Carrier Route

x(15)

Route ID

Field Delimiter

x(1)

Pipe

Sequence

9(4)

Sequence of this message within all messages exported for route. Each message record for a route will have a unique sequence number. The first digit of the sequence will be the first digit of the Deliverable Sort for the publication, as defined in Deliverable Sort setup. If no Deliverable Sort is defined for the publication, “0” will be exported for the first digit. Note: When a route delivers multiple publications, the first digit of the Sequence field will be the publication identifier.

Field Delimiter

x(1)

Pipe

Message

x(254)

Message text

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Last updated 2 years ago