1. DSI/Circulation: Commercial Delivery Partners

2. Controls and Key Features
Publication Relations
Carry Along Zip Exclusions
Preprocessor
Dynamic Import
Subscription Import
Draw Other Pubs
Subscriber Accounts
Dynamic Report Writer
Alias Account Activity
Single Copy Draw
Distribution / Day End
Carrier Billing
Commercial Delivery Partner Billing

3. Publication Relations
Define relationship between Routing and Delivery Pubs

4. Carry Along Zip Exclusions
Establish delivery territory

5. Preprocessor
Purpose: To map multiple commercial partner file layouts into a definition that can be used in a single format/batch for use in Dynamic Import
Input: Commercial Delivery Partner transaction files
Configuration:
Commercial Partner record layout
Data Transformation rules  (includes transaction elimination and transaction consolidation rules)
Process:
Import Commercial Partner file
Apply the Transformation Rules
Load new format into the Dynamic Import Staging Tables
Import the data
Result: Commercial Partner transactions loaded into database

6. Preprocessor

7. Preprocessor

8. Dynamic Import Import transactions, review and post
Auto Post by Import Definition

9. Subscriber Accounts
Alias Account Search
Alerts

10. DRW: Alias Account Activity
Satisfy audits requirements between systems

11. Single Copy Draw System Preferences
Automatically create routes from Base Draw records if they do not exist (Y,N)
Base Zone Type to be used for System Generated Routes
Base Zone Code to be used for System Generated Routes

12. Day End
Draw Deadline – Not Published
Draw Update

13. Day End Bundle Tops – Route Delivery Lists Scheme Group by Edition
Sys Pref: Combine publications on Bundle Tops
Route Delivery Lists

14. Compensating Delivery Carriers
Rate Table
Rate Method
Billing Transactions

15. Charge Carriers for Complaints?
Rate Method Applied To Complaints (CO)

16. Commercial Delivery Partner - Billing
Invoice Commercial Delivery Partners
Track Remittance
General Ledger Reporting

17. Commercial Delivery Partner - Billing
Account Types
Coding Is Up To You
Commercial Flag Checked
Flexibility in Statement Form

18. Commercial Delivery Partner - Billing
Create Account
Account Type
Rate Code

19. Commercial Delivery Partner - Billing
Periodics –
Base Fees
Allowances

20. Commercial Delivery Partner - Billing
Billing Transactions & Rate Methods
Standardize Billing Transactions and Rate Methods
Base Zone Specification

21. Commercial Delivery Partner - Billing
Rate Tables
Flexibility in Fees

22. Commercial Delivery Partner - Billing
Base Zone Functionality
Base Zone Creation
Base Zone Assignment
Rate Method Assignment

23. Commercial Delivery Partner - Billing
Base Zone Route Assignment
Assign to a Route via Base Zone Assignment
Use INCLUDE When Researching

24. Commercial Delivery Partner - Billing
Inserts
Flexible Approach (IM or Rate Table)
Rate Table Allows for Geographic Pricing

25. Commercial Delivery Partner - Billing
GL Entry
GL Reporting by Pub/Product

26. Commercial Delivery Partner - Billing
Billing Criteria / Selections
Flexibility in How/Who Is Billed
Same Process as Other Billing Cycles

27. CDP Billing - System Output
Transaction Display

28. CDP Billing - System Output
Statement Form
CDB Can Utilize Any Statement Form in DSI
Detail Level is up to You

29. CDP Billing - Items To Keep An Eye On
Periodic Transactions:
Inactive Button Must Be Checked
To De-Activate, Simply Uncheck or End
Base Zones:
Operationally Must Monitor
Use Dynamic Route Import to Update
Already Using Existing Account Type(s):
Will Need to Run SQL (DSI Provided)
No New Account Creation Required

30. Thank You!