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
  • Entering Stacker Information
  • Entering Bundle Sizes
  • Entering Messages
  • Copy Distribution Info Range
Export as PDF
  1. ❹ Publishing
  2. Distribution Menu

Enter Bundle Info

PreviousEdition DrawsheetNextStacker Interface

Last updated 1 year ago

Most newspapers print bundle tops to attach to the bundles of papers they distribute to carriers. The bundle top information allows distribution personnel to count and load the bundles correctly and informs the carriers of any changes on their routes. Bundle tops are the primary means of communicating to carriers any delivery pattern changes, starts, stops, messages, complaints, and compliments about their work. You enter bundle information using this option, and then print the bundle tops using the Bundle Tops option.

You can enter distribution information for products and dates that are not in the current publishing run. Business Rules determine whether the truck sequence can be changed using this option. Business Rules also determine whether minimum bundle sizes can be used, as well as the default entries in the Print Key Bundles Only checkbox and the Separate Option field.

Note: See for a discussion of the Advance Processing version of Enter Bundle Info.

To enter bundle information:

  1. Select Enter Bundle Info from the Distribution menu to display the Distribution Information window.

  2. Click the Add Distribution Info icon ().

  3. Enter distribution information in the Product through Truck Sequence fields (described below).

  4. Click Next and complete the remaining fields.

    Fields
    Type
    What to enter

    PRODUCT

    setup

    Enter the product for which you are defining distribution information.

    RUN DATE

    date

    Enter the publishing date for which you are defining distribution information.

    EDITION

    N/A

    DEPARTURE

    setup

    Enter the truck departure sequence that should be used. The departure sequence is the order trucks follow on a given day departing from the dock. Examples are “Monday-Friday” and “Holiday.”

    TRUCK SEQUENCE

    setup

    Enter the truck sequence for this product and publishing date. The truck sequence is a pattern that determines which routes are dropped by which trucks and in what order. Examples are “Daily” and “Sat-Sun”.

    DEPARTURE ORDER, DROP ORDER

    display

    The departure order and drop order, which determine whether bundles are printed in ascending or descending order among trucks and within each truck, are displayed. These values are set up in Business Rules.

    MIX NAME

    setup

    If you use InsertPlus and are inserting a mix in this publication, enter the mix name here, or press “*” to multi-select mixes. The insert combination code may be printed on the truck manifest and bundle tops (as governed by Business Rules) and be used to determine bundle sizes.

    BUNDLE SIZE OPTION

    predefined

    You will need to assign a standard, minimum, and maximum size for your bundles. Indicate here whether you wish to define the bundle size by delivery method (carrier, motor, and single copy), AAM zone, AAM zone by delivery method (both AAM zone and delivery method), truck, edition, or insert mix. “Insert Mix” will be a choice only if you have InsertPlus. You can define bundle sizes for each insert combination of the mix(es) entered in Mix Name. If there will be routes with no inserts, enter a record with a mix name of “*”. Also, a sequence of “*” can be entered to specify the bundle size for all combinations of a mix that do not have an individual bundle size record.

    PRINT KEY BUNDLES ONLY

    predefined

    Most routes will receive one odd bundle that is below or above the standard size. These are called “key” bundles. For example, if a route has 37 papers and the standard is 10, there could be 3 standard bundles and one key bundle of 7. Indicate here whether the bundle top should print only for the key bundle (always), print for all bundles (never) or print according to the route.

    SEPARATE OPTION

    predefined

    Indicate whether hand-tie bundles tops should be printed separately at the end of the bundle run (hand-tie) or with the other bundles (none). A hand-tie bundle is a bundle below the minimum size that often must be hand-tied. If you use InsertPlus and have routes that require special handling (based on a preprint demographic defined in Business Rules), select special. Select both if you want special and hand-tie bundles to be printed at the end of the run.

    ROUNDING MODEL

    N/A

    This field is active only for advance processing.

    PRINT ROUTE LISTS PRINT ORDER

    yes/no predefined

    PRINT AD ZONES, PRINT INSERT LIST, PRINT INSERT MIX

    —

    These fields are used when generating bundle tops in InsertPlus. They are not used in Circulation.

    INCLUDED PRODUCTS

    setup

    Specify any additional products to include on the truck manifest. Additional publications must have the same truck sequence and truck departure as the original publication.

    COMBINE WITH FINAL ON

    N/A

    This field is active only for advance processing.

    CREATE ONE FILE SET

    yes/no

    This field allows you to override the Business Rules 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), allows you to set the default value for this checkbox.

  5. Enter stacker information, bundle sizes, and messages for this run (see below).

  6. Click OK to accept the bundle information.

Entering Stacker Information

After you have completed the above fields, you can enter stacker information on the Stacker tab.

To add stacker information, click the Modify Stacker button on the Stacker tab, complete the fields described below, and click OK.

Fields
Type
What to enter

STACKER OPTION STACKER FILE NAME

predefined setup

Identify the stacker interface option you use: • File Map—Select this option if you use a file-mapped stacker interface. Then, indicate the specific file map to use in the Stacker File Name field. • None—Select this option if you do not use a stacker interface. • A specific stacker—Any stacker equipment for which you have an Add On Activation record and for which there is a standard stacker format will appear in this combo box. Options may include Ferag, HALL, KANSA, Muller Martini, QUIP, WinLincs, etc. In the Stacker File Name field, you will need to specify a name for the stacker file that will be generated. The stacker type identified in Business Rules (What is the default count/stacker equipment? (Route Processing section)) will default in this field.

NUMBER OF CUTS NUMBER OF PAGES

integer(3)

If you are interfacing to the iDab stacker export, enter the number of bundles on a skid and the number of pages in a single newspaper (to measure thickness). Otherwise, leave these fields blank.

KEY PRODUCT CODE STANDARD PRODUCT CODE

open(1)

Enter the key and standard product codes, if desired. These are newspaper-defined one-digit codes that are used to differentiate between standard and key bundles in the stacker file.

Entering Bundle Sizes

Bundle sizes are defined on the Bundle Size tab. To begin entering bundle sizes, click Add and enter the standard, maximum, and minimum bundle sizes for each bundle size option. The “standard” you specify here is the standard size of your bundles. There will most likely be an odd-sized bundle among the standards, known as the key. The key will not be over the size specified as “maximum”. If the key is under the “minimum” size, the key bundle will be considered a “hand tie” and can be printed separately from the other bundle tops depending on Business Rules.

  • Bundle Size Option is taken from the main window.

  • Details allows you to enter a specific AAM zone, delivery method, truck, etc., depending on the bundle size option specified.

  • Standard is the standard bundle size.

  • Maximum is the maximum size of key bundles.

  • Minimum is the minimum size of key bundles, below which a bundle will be considered a hand-tie bundle.

  • Max Stack Bundle is used for stacker interfaces. It is the maximum size of a stack of newspapers coming off the stacker.

  • # Stacks/Bundle is the number of stacks coming off the stacker that comprise one bundle.

Entering Messages

If you want to enter a message for all carriers or carriers of a specific draw type, click the Messages tab. Then, click Modify Messages and type the text in the appropriate field. Click OK when you have finished.

Copy Distribution Info Range

The "Copy Distribution Info Range" option can be used to copy, update, or delete multiple records depending on the date range passed for selected weekdays in the specified range.

To use this feature:

  1. Select the required Distribution Information from the Advance Distribution Information table and click on Copy Distribution Info Range button.

  2. A pop-up window will be displayed to add, update, or delete records depending on the date range passed for selected weekdays in the specified range.

This field will default and cannot be changed. Note: This field is replaced by the Paper Section field in the version of this program.

Select this checkbox if you want a route delivery list to be printed on the route’s bundle top. The PRINT ORDER field will become available to select the order in which the route list should be sorted. The possible choices are address, postal route, and delivery sequence order. If a TM product or other publication is delivered with the main publication, it will appear in a separate column. See for more information on route delivery lists.

Advance Processing
Route Delivery List
Enter Bundle Info