Campaigns

The campaign menu in Naviga Ad contains a lot of functions and reports - it is a bit of a monster! I will try and take you through it logically and will group it into manageable pieces. Admins can and should manage Menu Security for user groups so they only see what they need to on these menus so that it doesn't overwhelm them.

The documentation for Campaigns is broken up into multiple sub-groups as follows. Click below to jump to a topic, or use the left hand navigation to select a Documentation Section

Documentation Section	Menu Options
Creating Campaigns	Enter a New Campaign / Edit a Campaign
	My Orders Quick Entry
Managing Campaigns	Campaign Approvals
	Bulk Update Campaign Status
	Change Issue Date / Period
	Bulk Change Rate Card
	Campaign Tickets
	Adjustment Request Tickets
Expiring Campaigns	Expiring Campaigns
	Renewals
Campaign Reports	Orders by Product
	Orders by Entry Date
	Campaign Budget Analysis
	Campaign Delivery / Pacing
	Campaigns from the Portal
	Accepted Proposals
	Confirmed Contracts
	Campaign Changes
Inventory Checking	Print Position Inventory
	Sponsorship Inventory Availability
	Impression Inventory Availability
	Combined Inventory Availability
Ad Server Syncing / Reconciliation	Import Actuals from a File
	Reconcile Campaign Actuals
	Reconcile Engagements
	Ad Server Sync Queue
	Ad Server Actuals Sync Log
	Ad Server Sync Errors
	3rd Party Server Queue
Naviga Plan Integration	Naviga Plan Integration
Classified Self Service	Classified Self Service