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To run and upload the file go to (DTI) Software/Display Adv/Reports/Ad List for Coordinator.

Insertion Order Entry. http://intranet.dcexaminer.com/examinerintranet/insertionentry.cfm?dateform=1. I/O Grid (pg 4) – View all insertions entered for clients by week. Analysis (pg 6) – Revenue/Quantity Analysis by date.

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To run and upload the file go to (DTI) Software/Display Adv/Reports/Ad List for Coordinator.

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  1. Insertion Order Entry http://intranet.dcexaminer.com/examinerintranet/insertionentry.cfm?dateform=1 I/O Grid (pg 4) – View all insertions entered for clients by week. Analysis (pg 6) – Revenue/Quantity Analysis by date. Enter the publication date (Thursday or Sunday) for entries you would like to make. If orders for this date are not in the system you will receive a notice and link for uploading the file. To run and upload the file go to (DTI) Software/Display Adv/Reports/Ad List for Coordinator. From “Load Request” select “Insert Client Upload”, enter the date range for the week (Thur – Sun), run the report and save it to your local area. Click on the notice in the “Select Client” screen. This pop-up will appear. Browse to find the DTI file you just created and click “Upload File”.

  2. Click “Back” or the “I/O Entry” tab at the top to start over. Select the date and the client list for that date will appear. Select a client. Submit. The Client details and zip code entry screen will appear. - 2 -

  3. Select zip codes Click “Select All” to select all zip codes Check zip codes for this order. As selections are made the Quantity Selected will be updated. Red indicates the quantity ordered has not yet been reached. If the amount selected exceeds the quantity ordered the color will change to yellow. To select a run out quantity (that will be calculated automatically) check zip code where run-out should apply. Total will match Quantity Ordered. Enter Description - 3 -

  4. To view Thurs or Sunday order form for selected week (pg 5) Refresh Quantity To edit client/zip code details click on client name. Click zip code to edit quantity - 4 -

  5. Run out quantity indicated by “RO” - 5 -

  6. Click on number to view client/quantity details. To generate Analysis for new date range enter new dates (Start Date, Thursday, End Date, Sunday). - 6 -

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