Enter insert name.
Enter the date that the insert is to be delivered.
Select topper type:
Topper/onsert (ZT)
Insert (Z8)
Post-it (ZP)
Wrap (ZJ)
Bag (ZG)
Bag with Sample (ZF)
Underlying products:
Select underlying product(s).
Select the delivery type(s) involved.
If needed select the desired delivery map(s).
Hold down control key and click mouse to select multiple items in any field.
If insert will be delivered along with any bonus day copies (Z3) put a check in the box for “include bonus day delivery map”.
Distribution Rule:
Put a check mark in the box that applies to the insert delivery criteria.
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If you check the box… |
This is what happens: |
Underlying Product |
Insert Product |
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All matching subscribers in these zips |
Every subscriber in the zip(s) in the upload file for the product(s) selected will receive the insert. |
1000 total copies, selected zips contain 750 copies |
750 inserts |
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Specific number (evenly across routes) |
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1000 total copies on 4 routes which have 250 main copies each |
4 routes selected will have 125 inserts each |
Route Books Treatment:
Additional product- will be added to route book as an additional product.
Stand alone- add as a separate line item on the route book.
Route note only- insert name shows up only on first page of route book in the notes section.
Finance Factors:
Bill Publisher- currently not active.
Pay Distributor- currently not active.
Pay DSP- insert will show up in compensation reports.
File Layout Spec:
File should not contain header row.
File should contain only 1 column containing zip code list.
File must be in .CSV format.
Below is a sample of a file that was created.
Upload File:
Select file containing zips to be uploaded.
Click on the schedule save button.
Once file is uploaded, a window will appear asking to select the plant involved in the topper/insert.
Add or remove check marks from boxes to determine which plants will be involved for topper/insert.
Click Ok to schedule insert.
