Refresh the list of orders

 

Continue with the selected order to production (send from the Approval tab to the Pending tab)

 

Display the order package slip

 

Display the payment history for the selected order

 

Display details of the selected order or order item

 

Display packing instructions

 

Download the shipping instructions file

 

Generate/Regenerate the invoice (e.g. after modifying the Store invoice presets)

 

Update the payment by bank transfer status

 

Mark the order as completed

 

Mark pending orders as completed (with date range)

 

Mark the order as shipped

 

Cancel the selected order or order items

 

Return the order or order item

 

Approve the selected order item

 

Reject the selected order item

 

Retry order item upload to FTP (upload to FTP failed)

 

Download the selected order items

 

Mark the order or order item as to be shipped (available)

 

Put the order items in a new, separate shipment (splitting an order)

 

Resubmit: Reverts the order item status to Prepared so it can be submitted again to the workflow. (Apogee Prepress/Asanti)

 

Order item customization (order item flags)

 

Edit the order item in the online editor (for customizable or variable data products)

 

Download a preview PDF

 

Download the Variable Data Processing file attached to an order item (Excel file)

 

Display workflow information (Apogee Prepress/Asanti)

 

View order list with order items in separate panel

 

View order items list