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#2 Applications
#2.
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This options displays all jobs submitted to the customer by all customer’s users. This screen allows the user to print or delete one or more jobs. This option is managed by permissions and will only be available to users that are under a group that has this permission configured. For more information about how to configure permissions, click here.
#2.1.1 Summary
The summary displays the number of files, the page count and the total cost of the selected files. To check these totals simply select the files and these values will be displayed under Summary area.
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If you want select the files related to a specific release code, type the release code in the search release code area and press enter. All files under the searched release code will be displayed and same process applies. To check the number of files, the page count and the total cost simply select the files and these values will be displayed under Summary area. The user has the option to print the selected files or to delete them. For more information about how to print the files, click here. For more information about how to delete the files, click here.
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#2.1.2 Printing a Job
After the file or files are selected, the user has the option to print them. Click on Print button.
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The available printers will be displayed.
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Select the Printer you are going to send the job and click on Print button.
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A new screen will be displayed with the status of the printing. After the status is completed, click on Okay button and the status screen will be closed.
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After the document is printed, the file will be removed from Print Release screen and will be displayed under Re-Print screen. For more information about Re-Print Screen, click here.
#2.1.3 Deleting a Job
After the file or files are selected, the user has the option to delete them. Click on Delete button.
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The confirmation message will be displayed. Click on Okay button to confirm the file exclusion.
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#2.2 Re-print
#3 Reports
#4 Management
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