1. 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”. 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. 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.

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. Enter Description 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. Click “Select All” to select all zip codes Select zip codes - 3 -

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