The General Setup screen allows you to setup the specific type of subscription to be recorded. Using this screen, as well as the related screens reachable via the taskbar, an in depth record of your association’s subscriptions can be maintained. It is important to remember that the publication itself will be defined as the parent product code for purposes of aggregating ABC and BPA reporting, regardless of the product code itself.
To setup a subscription:
1. Define the general subscription product.
3. Define rate code extensions.
9. Define credit card billing description.
10. Add issues.
11. Define audit requirements.
13. Defining Product Images for a Subscription Product
14. Validate setup.
The instructions in this section assume you are using the Subscriptions Manager persona.