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
  • Enter Bundle Info
  • Start Advance Run
  • Round Draw
  • Distribution Documents
  • Undo Advance Run
  • Advance Run Status
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  1. ❹ Publishing

Advance Processing

PreviousPublishing Run StatusNext❺ Dispatching

Last updated 2 years ago

The Advance Processing menu contains options for an “early” publishing run. For example, your newspaper may drop several sections for your Sunday paper, including “Entertainment” and “Comics”, with your carriers on Wednesday. When the rest of the paper arrives on Sunday, the carriers insert the early sections into the paper before delivering them.

The advanced publishing run works independently of the regular publishing run, but it accomplishes the same thing: it calculates the draw and produces documents (bundle tops, truck manifests) that allow the correct number of papers to be delivered to the right carriers.

A key difference between the two publishing runs is that the advanced publishing run only estimates the draw. During Start Advance Run, the system looks at the draw for the last publishing date, and subscriber transactions (starts, stops, payments, etc.) that have been entered up to the advance publishing date. Using this information, it estimates draw figures and creates distribution documents based on that estimate. The draw estimate is known as advance draw.

Of course, additional subscriber transactions will probably be entered after the advance draw is calculated and the early sections distributed. In the case where the actual draw for a route is less than the estimate, no further distribution is needed. When the actual draw is greater than the estimate, however, extra copies of the early sections need to be distributed with the rest of the paper (this is indicated on the bundle top).

Note:

  1. If you have InsertPlus, you can use the advance processing run to distribute insert mixes. The mix name, a list of inserts, and other information will be printed on the truck manifest.

  2. When bundle tops are printed during the regular publishing run, Business Rules determine whether additional advanced draw is printed on a separate bundle top or in a separate spool file, and how advance draw will be labeled on bundle tops. Business Rules also determine whether positive advance draw is printed on the truck manifest and Press Room Report during the regular publishing run (in cases where the advance draw is greater than the regular draw).

A single advance publishing run can be done for all sections, or for each advance section independently, depending on Business Rules. If each section has a separate advance run, then advance draw figures will calculated for each section independently. Otherwise, only one set of draw figures will be calculated and used for all sections.

Note: If you do advance publishing for each section independently, the sections must be linked to your editions (see the Setup Manual).

To illustrate how advance processing might work, let us take the example of the “Comics” and “Entertainment” sections given above for a single route, route 12.

On Monday, an advance processing is run is started for the following Sunday’s “Comics” section, and the draw for route 12 is estimated at 50. Bundle tops, truck manifests, and other documents are printed for distribution, and the section is delivered. On Tuesday, the “Entertainment” section for Sunday is delivered. In this example, we have Business Rules set to have one advance publishing run for all sections, so we do not need to start a new advance run, but different distribution information (bundle sizes, etc.) needs to be entered for “Entertainment”.

On Saturday, the regular Sunday publishing run is processed, and the actual draw for route 12 is calculated to be 54. On the bundle tops and truck manifests, an advance draw of 4 will appear for the “Comics” and “Entertainment” sections, and 4 extra copies will be distributed to route 12.

An advance processing run requires the following steps:

  1. The run must be started, just as with a normal publishing run, using the Start Advance Run option. The draw for the advance run is calculated at this point.

  2. Before documents can be printed, bundle information must be entered for the run. You must indicate the sections, truck sequence, and bundle sizes for the run, among other things. You enter bundle information for each section in the run separately. This is done using Enter Bundle Info.

  3. If you round the draw for bulk routes (see ), at this point you would use Round Draw to perform the draw rounding.

  4. Now you can print the documents that are needed to distribute the advanced sections. You can print a Press Room Report, Daily Draw Worksheet, bundle tops, and truck manifests. You can also interface data to stacker equipment using the Stacker Interface option.

  5. You can delete a run in progress using Undo Advance Run. If you do not “undo” a run, Circulation assumes the advance run was distributed (there is no “end run” option). Undo Advance Run reverses the entire advance run for that date, product and section (if you do advance runs by section).

  6. Check the status of the advanced publishing run at any time using Advance Run Status.

The individual options on the Advance Processing menu are discussed briefly below.

Enter Bundle Info

  • In Paper Section, enter the paper section for which you are defining distribution information (sections must be set up). You can then print bundle tops, truck manifests, and other documents for the particular section.

  • Combine with Final On allows you to print advance section information, including inserts, on the final truck manifest and bundle tops for the publication on a different publishing day. For example, Saturday insert prepacks could be delivered at the same time as the Friday newspaper. This value must be a valid publishing date, and it cannot be later than the run date. The advance detail can also print on the final truck manifest for the advance publishing date, based on the Business Rule— Should the advance section detail reprint on the publishing manifest if it was combined with a final on an earlier date? In order to use Combine with Final On, a mix must be entered in Mix Name.

  • Create One File Set allows you to override the Business Rule settings that create separate bundle top and truck manifest files by publication and edition. When this checkbox is selected, one combined export file for all multi-pack editions is created (i.e., instead of separate files), and the remaining editions are exported as before (based on File Map setup). A Business Rule— Should the export file set for multi-pack products default to 'One File Set' in 'Enter Bundle Info'? (Route Processing section), was added to set the default value for this checkbox.

Start Advance Run

As mentioned earlier, Business Rules determine whether you will have separate publishing runs for each section, or a single advance run covering all sections. If doing separate advance runs, you will need to enter the section for the run in the Section field. If only one run is used, Section will be set to “*”.

Round Draw

To make it easier for distribution personnel to handle advance sections, some newspapers use only standard bundles for bulked routes; key bundles are either rounded up to become an additional standard, or rounded down (skipped).

In order to do draw rounding, you must:

  • Set Business Rules to allow a draw rounding for the publication (the Business Rule is in the Route Processing section).

  • Set up draw rounding models, which determine what trucks or route groups within a truck have their bulk draw rounded (see Rounding Model in the Setup Manual).

  • Use Round Draw to do the actual draw rounding.

Once rounding takes place, the rounded draw will appear on the advance bundle tops, truck manifest and Press Room Report. The truck manifest and Press Room Report will also display unrounded advance draw for reconciliation purposes.

To do draw rounding, select Round Draw from the Advance Processing menu. Choose the advance publishing run for which to do rounding, and click Continue. The advance draw will be rounded based on the rounding scheme entered in Enter Bundle Info.

Distribution Documents

All of the distribution documents that can be printed for the advanced run (Press Room Report, Daily Draw Worksheet, stacker interface, bundle tops and truck manifest) work similarly to the equivalent options in the regular publishing run.

The Press Room Report, bundle tops, and truck manifest produced in the regular publishing run will show the difference between the actual and advanced draw (if the actual draw is greater). If the advanced draw is greater than the actual draw for a route, a negative number will appear on the truck manifest. The driver may choose to collect the extra advanced sections from this route.

Note: Advance bundle tops will print only the messages entered in Enter Bundle Info (no transaction messages are printed).

Select an advance run and click Continue.

Undo Advance Run

If you start an advance run and later decide not to distribute the advance sections, use the Undo Advance Run option. The bundle information records (specified using Enter Bundle Info) will be deleted, and the draw for the advance run will be set at zero. The normal publishing run for that day will ignore the advance run.

To undo an advance publishing run:

  1. Select Undo Advance Run from the Advance Processing menu to display the Undo Advance Run window.

  2. Select the advance run to undo by selecting the appropriate Process checkbox.

  3. Click Continue to undo the advance run.

Advance Run Status

There are only two statuses: “Run Started” and “No Bundle Info Entered”. “No Bundle Info Entered” is displayed until bundle information is entered for the advance run (using Enter Bundle Info). “Run Started” is displayed from that point on.

An advanced run will no longer appear in this window when the regular publishing run for that product and date has ended.

Use this option to establish bundle sizes and other information that should appear on bundle tops. This is similar to the regular publishing run option (see ) but the additional fields, Paper Section, Rounding Model, Combine With Final On, and Create One File Set? are active:

A rounding model should be specified in Rounding Model if you round draw (see ).

This option is similar to Start Publ Run (see ), but you do not select a delivery method (advance runs are always for route delivery). Another difference is that you can start the run for any future publishing date. When the run is started, the advance draw is calculated based on the last publishing date of the same weekday, plus processed and unprocessed transactions for any date prior to the advance run date.

Enter the rounding model in Enter Bundle Info (see ), and enter bundle sizes based on either truck or insert mix. Rounding cannot be done if bundle sizes are based on edition, AAM zone, or delivery method.

In the live run, rounded figures will be used when determining the number of extra advance sections needed on bundle tops, the truck manifest and the Press Room Report. There is also a rounded draw export option (see ).

You can display the status of all advance runs using the Advance Run Status option, which is similar to Publ Run Status (see ).

Enter Bundle Info
Start Publishing Run
Enter Bundle Info
Adv Reconciliation
Publishing Run Status
Round Draw
Round Draw