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

Truck Manifest Export

File type: Pipe delimited.

Location: /dti/exchange/cm. The regular manifest will be named manifest<processid>, where <processid> is the system ID of the process that generated the file. The advance truck manifest will be named advmanifest<processid>.

Record
Field
Max Length

Truck Time Data

A1

2

Truck ID

8

Truck time

8

Subscription Data

Note: Subscription Data records will only be exported for throwoff routes (when the subscription is delivered by the truck driver)

S1 (Subscription data begins)

2

Main Product ID

8

Subscriber ProductID

8

Run Type (will be Actual, Advance, or Extra)

7

Run Date

8

Truck ID

8

Truck Name

20

Drop order or “unassigned”

8

Route ID

8

"THROWOFF"

8

Edition

8

Number of copies

3

Subscription ID

10

Address Line1

30

Address Line 2

30

Address Line 3

30

Address Line 4

30

Address Line 5

30

Address Line 6

30

Map Reference

4

Map Number

4

Route Detail

R1 (Route Detail begins)

2

Main Product ID (may be different from the route’s product ID if this is a combined publishing day)

8

Product ID (the route’s product)

8

Run Type (will be Actual, Advance, or Extra)

7

Run Date

8

Truck ID

8

Truck Name

20

Truck Drop Order

8

Route ID (or Relay Truck ID, if drop is to relay truck)

8

Route Type or Single Copy Type

8

Route Type Indicator (“HD” for Home Delivery, “SC” for Single Copy, and “Relay” for Relay Truck)

5

Depot ID

8

Depot Drop Order

8

Edition (or paper section if advance manifest)

8

Draw Total

7

Number of Standard Bundles

5

Number of Key Bundles

5

Key Bundle Size

3

Carrier Name (last name first name)

30

Carrier Phone Number

14

Insert Mix Combination

17

Drop Location

N/A

Drop Instructions

N/A

Ad Zone

8

Preprint Demographic

8

Insert Exception Indicator (“y” if sorted separately because of insert mix)

1

Bulk Indicator (“y” if bulk)

1

Hand Tie Indicator (“y” if below minimum bundle size)

1

Minimum Bundle Size

3

Maximum Bundle Size

3

Standard Bundle Size

3

Route Name (for home delivery routes) or Single Copy Location (for single copy routes). Not exported if using Syncronex.

30

Map reference

4

Map number

4

Multipack ID

8

Weight of product/route combination

11

Total drop weight

11

Standard bundle weight

11

Single copy rate (optional, based on Business Rules)

15

Supply truck ID (optional, based on Business Rules)

8

Carrier ID

8

Chute number (format is defined in Business Rules)

8

Departure order

10

Draw Totals (actual draw by draw type/class)

D1 (Draw Totals by Draw Class begin)

2

Main Product ID

8

Product ID

8

Run Type (will be Actual, Advance, or Extra)

7

Run Date

8

Truck ID

8

Truck Name

20

Truck Drop Order

8

Route ID (or Relay Truck ID, if drop is to relay truck)

8

Draw Type/Class

9

Draw Total

7

Supply truck name (relay parent). Only exported if the Business Rules are configured to print the supplying truck, and the truck dropping the route is a relay.

20

Main publication name

30

Daily publication name (from Publication Days setup). If not defined, the main publication name exports.

30

Previous Draw Totals (previous week’s draw for the route)

P1 (Previous Draw Totals begin)

2

Main Product ID

8

Product ID

8

Run Type (will be Actual, Advance, or Extra)

7

Run Date

8

Truck ID

8

Truck Name

20

Truck Drop Order

8

Route ID (or Relay Truck ID, if drop is to relay truck)

8

Total Draw for previous publishing date

7

Total Draw for current publishing date minus total draw for previous publishing date

7

Previous Draw Totals by Draw Type (previous week’s draw for the route by draw type)

P2 (Previous Draw by Draw Type begin)

2

Main Product ID

8

Product ID

8

Run Type (will be Actual, Advance, or Extra)

7

Run Date

8

Truck ID

8

Truck Name

20

Truck Drop Order

8

Route ID (or Relay Truck ID, if drop is to relay truck)

8

Draw Type/Class

9

Total Draw for previous publishing date

7

Total Draw for current publishing date minus total draw for previous publishing date

7

Advance Section Detail

Note: Advance Section Detail records will only be created for live truck manifests if a route has updraws (i.e. actual draw is greater than advance draw)

R2 (Advance Section Route Detail begins)

2

Main Product ID

8

Product ID

8

Run Type (will be Actual, Advance, or Extra)

7

Run Date

8

Truck ID

8

Truck Name

20

Truck Drop Order

8

Route ID (or Relay Truck ID, if drop is to relay truck)

8

Paper Section

8

Updraw

7

Insert Mix

17

Carrier ID

8

Chute number (format is defined in Business Rules)

8

Departure order

10

TM Product Detail

Note: TM Product Detail records will be created if a route is delivering additional publications or TM products and the publication is set up to print additional products on bundle tops

R3 (TM Product Route Detail begins)

2

Main Product ID

8

Product ID

8

Run Type (will be Actual, Advance, or Extra)

7

Run Date

8

Truck ID

8

Truck Name

20

Truck Drop Order

8

Route ID (or Relay Truck ID, if drop is to relay truck)

8

TM Product ID

8

TM Draw Total

7

Number of Standard Bundles

3

Number of Key Bundles

3

Total Key Draw

7

Minimum Bundle Size

3

Maximum Bundle Size

3

Standard Bundle Size

3

Weight

9

Standard Bundle Weight

9

Supply Truck ID (optional, based on Business Rules)

8

Carrier ID

8

Chute number (format is defined in Business Rules)

8

Departure order

10

Truck Weight Detail

W1 (Truck Weight Detail begins)

2

Edition

8

Truck ID

8

Run Date

8

Run Type (will be Actual, Advance, or Extra)

7

Total weight

Truck Totals

Note: 1 record will be created for each truck/insert mix combination

T1 (Truck Totals begin)

2

Main Product ID

8

Product ID

8

Run Type (will be Actual, Advance, or Extra)

7

Run Date

8

Truck ID

8

Truck Name

20

Insert Mix Combination

17

Number of Bundles

8

Total Draw

8

Key Draw

8

Number of Standard Bundles

8

Number of Key Bundles

8

Bulk Draw Total

8

Bulk Key Draw Total

8

Number of Bulk Standard Bundle Tops

8

Number of Bulk Key Bundle Tops

8

Number of Hand Ties

8

Number of Throwoffs

8

Rounded Draw (if advance run and IM connected)

10

Total weight

6

Supply truck name (relay parent). Only exported if the Business Rules are configured to print the supplying truck, and the truck dropping the route is a relay.

20

Chute number (format is defined in Business Rules)

8

Driver’s name

40

Departure order

10

Publication Name of the Main Product ID (above)

30

Publication Name of the Product ID (above) - The daily publication name, when publication names are defined by weekday

30

Advance Section Truck Totals

Note: Advance Section Truck Total records will only be created for live truck manifests if a truck’s advance draw is rounded

T2 (Advance Section Truck Totals begin)

2

Main Product ID

8

Product ID

8

Run Type (will be Actual, Advance, or Extra)

7

Run Date

8

Truck ID

8

Truck Name

20

Paper Section

8

Updraw

8

Chute number (format is defined in Business Rules)

8

Driver’s name

40

Departure order

10

TM Product Totals

Note: TM Product Total records will be created if a truck is delivering additional publications or TM products and the publication is set up to print additional products on bundle tops

T3 (TM Product Truck Totals begin)

2

Main Product ID

8

Product ID

8

Run Type (will be Actual, Advance, or Extra)

7

Run Date

8

Truck ID

8

Truck Name

20

TM Product ID

8

Total Drops

8

Total Bundles

8

TM Draw Total

8

Total Standard Bundles

8

Total Key Bundles

8

TM Total Bulk Draw

8

Total Bulk Standard Bundles

8

Total Bulk Key Bundles

8

Bulk Key Size

3

Total weight

9

Chute number (format is defined in Business Rules)

8

Driver’s name

40

Departure order

10

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