Use these instructions when creating a Non-Agora Transcript effort. 

How to Create a Non-Agora Transcript Effort 

1. Hover over  and select . 

2. Complete the following fields:

   
   

   
   

   Scheduled Date*	Enter the Scheduled Date of the effort.
   Effort Destination*	Select Non-Agora List or Website. This will indicate that this effort will be sent to a Non-Agora list or website only.
   Item*	Select an item for this effort. This can be an internal, Agora, or Non-Agora item
   Effort type*	Select Transcript as the effort type. This field can be changed after an auto-promo code has been created, but only under specific conditions which vary according to type.
   List*	Select the list of customers that you want to send the dedicated mailing.
   Segment	Select the segment. The segment describes the portion of the list that will receive this mailing.

   

   
   

   Page 1	Select the first promo page you want the customer to see when they click on a link in the ad.  This can be a video page, HTML page, or an order form.   Default creatives set on a page will be indicated with "(page's default)" and default creatives set on an ad will be indicated with "(ad's default)".   If you have the Change Defaults on Efforts" user permission, you will see default creatives and all creatives you have access to.  If you do not have this user permission, you will only see default creatives set on the ad or page creative. See IRIS Creatives for more information.
   Page 2	If Page 2 is set as a redirect page, select an order form for Page 3.  You cannot currently change page 2 from this screen. This functionality will be coming in a future update. See IRIS Creatives for more information.
   Page 3	If Page 2 is set as a redirect page, select an order form for Page 3.  If you have the Change Defaults on Efforts" user permission, you will see default creatives and all creatives you have access to.  If you do not have this user permission, you will only see default creatives set on the ad or page creative. See IRIS Creatives for more information.
   External Link	Enter the link from the external source.
   Media Channel	This field will default to the media channel based on the effort type and effort destination selected above.
   Total Delivered	Enter the delivered statistics. This can be leveraged if the delivered stat is not collected through Agora systems.
   Ad Spend*	Enter the cost value and select a spend type. The cost is a fixed value of money that will be used in calculations for revenue. The spend type is the other half of that calculation. It indicates how revenue shall be shared between the parties involved, whether if be Flat Rate, Cost Per Acquisition, Cost Per Millions and RevShare.
   Batch Orders	Enter the batch order from the external source in order to have the data in IRIS.
   Batch Revenue	Enter the batch revenue from the external source in order to have the data in IRIS.
   Gross Orders	Enter the gross orders from the external source in order to have the data in IRIS.
   Gross Revenue	Enter the gross revenue from the external source in order to have the data in IRIS.
   Net Orders	Enter the net orders from the external source in order to have the data in IRIS.
   Net Revenue	Enter the net revenue from the external source in order to have the data in IRIS.
   Tags	Enter tags for your effort.  In this area, you will also see "Related Tags" which shows any tags associated with your effort's creatives.
   Options	Select any of the effort options you would like to include in the effort. For more information on effort options, go here.

3. When you have finished entering all of the information relevant to the effort, click .