Editing AT&T List Clean Process (section)

== Results – complete the following if/when the acct mgr requests results. Post files to the PREPPED folder ==

=== Transactional BE ===

# Pull the PDF results report. Name the file “NC62335_Report_YYYYMMDD’ USE THE DATE THE BE WAS SENT
## *You may need to pull multiple reports if there are multiple versions or if the list had so many records that it was split up into multiple smaller volumes (we call these ‘splits’)*
# Pull a list/lists of emails sent. Name the file ‘NC62335_Sent_YYYYMMDD’
# Pull a list of pre-BE unsubs. Name the file ‘NC62335_PreBEUnsub_YYYYMMDD’
# Pull a list of post-BE unsubs. Name the file ‘NC62335_Unsub_YYYYMMDD’

=== Non-Transactional BE ===

# All of the above, except for the list of pre-BE unsubs. (These should have been pulled when the list was uploaded to TM)