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
  • Route Tab
  • Publication Tab
  • Split Tab
  • Combining Router Segments
  • Address Defaults Tab
  • Rules Setup Tab
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  1. ❸ Route Service
  2. Setup

Router Utility

PreviousRoute Setup UtilityNextRerouting

Last updated 1 year ago

The Circulation router is essentially a set of address ranges. Each address range has a default route. For example, the following address ranges and routes could be assigned:

100 Main St - 500 Main St

route 7

340 5th Ave - 770 5th Ave (even only)

route 7

2440 Portland Ave - 2565 Portland Ave

route 3

35 Robbie Pl - 90 Robbie Pl

route 12

When a subscription is started for a subscriber at, say, 55 Robbie Pl, the router will automatically default route 12.

The router can store address ranges by either Zip code or city. It might be easier to use the Zip code, but there may be situations where there are two streets of the same name in one Zip code. For example, there may be a 1st Ave in St. Anthony and one in Falcon Heights, both in Zip code 55114. In this case you would define 1st Ave by city.

It may be helpful to look at the router in terms of a single route: route 08 (illustrated at right).

Route 08 would be defined in the router by the following address ranges:

100 - 300 Bolivar St (odd only)

200 - 500 3rd Ave (even only)

100 - 300 Elm St

200 - 400 2nd Ave

100 - 200 10th St (even only)

400 - 500 2nd Ave (odd only)

200 - 300 10th St

215 - 400 1st Ave (odd only)

200 - 300 Como Pl (even only)

210 1st Ave, Units 10-90 (other units delivered by another route)

Business Rules determine whether you use routers and, if so, whether any of the router boundaries are defined by city rather than Zip code. Business Rules also determine whether the Zip code or the city should be consulted first when assigning a route to an address. When routing Canadian addresses, Business Rules determine whether the full Zip will be used. Finally, Business Rules determine whether the delivery method of an unrouteable address should default to mail or be decided by an operator.

Note: Changes made to the router will update the route address records immediately. This could result in changes to existing Targeted Marketing selections, since route address records are used in identifying the recipients of Targeted Marketing products.

To define the router:

  1. Select Router Utility from the Setup menu.

  2. Enter the delivery map, product, and selection options for this router entry session.

    Field
    Type
    What to enter

    MAP

    setup

    Enter the delivery map for which you are defining the router. This determines which routes are valid. Enter “*” to include all delivery maps.

    PRODUCT

    setup

    Enter the product for which you are defining the router. Enter “*” to include all products.

    SELECTION

    predefined

    Indicate what you want to enter selections for: Zip, city (also includes county, state, and country), route, or street (a street name default can also be entered with the other three options). For example, if in this session you are defining the router for only one route, you might select route.

    ZIP CODE

    open (5)

    If you entered “Zip” in Selection, enter a Zip code.

    COUNTRY, STATE, COUNTY, CITY

    setup setup setup setup

    If you entered “city” in Selection, enter a country, state, county, and city.

    ROUTE

    setup

    If you entered “route” in Selection, enter a route.

    STREET

    open (28)

    This field will always be active. Enter a street name, if most of your entries will be for one street.

  3. Click Find. Address ranges that have already been defined will then be displayed, according to your selections. For example, if you entered a Zip code, all of the address ranges defined for that Zip code will be displayed.

  4. To define an address range, click Add and enter information in the Segment Details tab.

    Field
    Type
    What to enter

    ZIP CODE

    open (5)

    If you are defining this address range by Zip code (rather than city) enter the Zip code for the range.

    EXTENSION

    open (4)

    This field pertains only to Canadian rural routes (middle digit of FSA is “0”). Enter the LDU for this rural route.

    PO ROUTE (type and number)

    setup

    These fields enable you to define route boundaries by PO route type and PO route number, in cases where the house numbers have a dash, such as 11-04. The first set of digits is the block and the second the house number on the block. The availability of these fields depends on Business Rules.

    COUNTRY, STATE, COUNTY, CITY

    setup setup setup setup

    If you are defining the address range by city, leave Zip Code blank and enter the city for this address range, along with the county, state and country where the city is located.

    FROM HOUSE TO ODD/EVEN

    open (10) open (10) predefined

    Enter the starting and ending house numbers for this address range. Then, indicate whether the range includes odd house numbers, even house numbers, or both (a route may cover only one side of the street). If the entire street is in one route, you may leave the house number fields blank and the street side defaulted to “b”.

    Street Address fields

    predefined open (28) setup predefined

    Enter the street address (predirectional, street name, street type, and postdirectional) of this address range.

    FROM UNIT TO

    setup open (8)

    If the route covers only part of a street address (for instance, a large apartment building), enter the range of units delivered by the route. For example, if route 12 delivers units 200-400 at 300 Main St, you would enter 300 in both house number fields and 200 and 400 in the unit fields.

    COMPLEX, BUILDING

    open (20) open (20)

    If the address range covers only a certain complex or building at a particular street address, enter the complex and/or building here.

    CENSUS TRACT CENSUS BLOCK TOWN OF 25

    setup setup setup

    These fields are optional. Enter the census tract, block, and Town of 25 for this address range. These values will default when an address is added.

    AAM ZONE

    setup

    This field is optional. Enter the AAM zone that should default when a subscription is started in this range. This and the following field will be inactive if you entered “*” in Product—you will need to assign the AAM zone and delivery method by selecting Publication (see below).

    DELIVERY METHOD

    predefined

    Indicate whether the address range is route or mail delivered.

    DELIVERY PLACEMENT

    setup

    This field is optional. Enter the default delivery placement (for example, “door” or “mat”) for subscriptions in this range.

    ROUTE

    setup

    Enter the route that should be defaulted when a subscriber living in this address range starts a subscription. Leave this field blank if the addresses are mail delivered. If you entered “*” in Delivery Map, this field will be inactive and you will need to assign the route by selecting Route (see below).

    # OF HOUSES

    integer (6)

    This field is for reference only. Enter the number of houses within this address range.

    RULE

    setup

    If a special rule applies to this address range, enter the rule here. Rules must be set up beforehand (see the section on rules, below).

    CLEANSE

    yes/no

    Indicate whether this address range may be cleansed by Quadient.

  5. Click OK to accept the router segment. In certain circumstances, you may need to enter information in one of the router option tabs, described below.

  6. Add another address range, or click Cancel.

Route Tab

If a router segment was defined for a delivery map of “*”, you will need to assign the route to use with each delivery map from the Route tab.

To assign the route:

  • Highlight a router segment and click Select.

  • On the Route tab, enter the delivery map, the route that should be assigned under the delivery map, and the start date of the route assignment.

  • If a previous route assignment existed (as displayed in the Router Route Segments area), it will be end-dated on the date previous to the start date entered for the new route assignment.

Publication Tab

This tab is similar to the Route tab, but it allows you to change the AAM zone and delivery method (route or mail) for a particular address range. If you entered “*” in Product, use this option to specify the AAM zone and delivery method for each publication.

Split Tab

You can use the Split tab to split a single address range into two ranges. Select the router range, and enter the split house number and odd/even type on the Split tab. Two router segments will result, the second one beginning at the split number.

Combining Router Segments

Two address ranges that are adjacent to one another can be combined into one segment if they have the same street name, route, publication and AAM zone. For example, if you want to combine 120 - 150 with 250 - 350 Colfax Ave., the result would be one address range: 120 - 350 Colfax Ave. Note that some house numbers not included before in either range (between 150 and 250) are now included.

To combine two router segments, highlight them both, click Select to select them, and then click Combine.

Address Defaults Tab

Some information entered with the router segment (Town of 25, for example) is for default purposes. Rather than entering this with the address range, you can add or modify the defaults on the Address Defaults tab. The information will also be added or modified in the Segment Details tab.

Rules Setup Tab

Use the Rules Setup tab to set up a special router rule. Rules are used when the address fields cannot adequately differentiate between address ranges. This happens most often in rural communities. The rule will contain a rule ID, display order, condition, and route.

If a subscription is started at an address where special rules apply (such as “North of Hwy 17 and west of County Rd 8” and “North of Hwy 17 and east of County Rd 8”), a rule window will pop up with the available rules, and the operator will select one. In cases where rules are used, two or more route records are entered with the same address range, but with different rules (and different default routes).