V9 - Production setting descriptions
Production settings include those for work orders, jobs, builds, and process transactions.
Work order setting descriptions
Go to Tools & settings > Configuration > Production > Work orders to establish your work order settings.
Default cc for work orders. If an email address is entered, the recipient will be copied on all emailed work orders.
Work order footer. Text to be displayed at the bottom of every work order.
Work order Reply-to. The email address where you will receive replies to your work order emails.
Work order message. The body of the email message to be sent with your work orders. Do not use HTML.
Work order numbering. Allows you to enter a prefix that will be automatically attached before all system-generated work order reference numbers, as well as to set or reset the number used on the next work order. Both fields are optional. You can always enter the transaction number manually when creating or editing a transaction.
Work order title. Change this value if a different title (for example, Job Order) is desired when printing or emailing work orders. The maximum title length is 50 characters.
Job setting descriptions
Go to Tools & settings > Configuration > Production > Jobs to establish your job settings.
Job numbering. Allows you to enter a prefix that will be automatically attached before all system-generated job reference numbers, as well as to set or reset the number used on the next job. Both fields are optional. You can always enter the transaction number manually when creating or editing a transaction.
Job tracking. Tracks transactions by job.
Build setting descriptions
Go to Tools & settings > Configuration > Production > Builds to establish your build settings.
Build numbering. Allows you to enter a prefix that will be automatically attached before all system-generated build transaction reference numbers, as well as to set or reset the number used on the next build transaction. Both fields are optional. You can always enter the transaction number manually when creating or editing a transaction.
Process transaction setting descriptions
Go to Tools & settings > Configuration > Production > Processes to establish your process transaction settings.
Process numbering. Allows you to enter a prefix that will be automatically attached before all system-generated process transaction reference numbers, as well as to set or reset the number used on the next process transaction. Both fields are optional. You can always enter the transaction number manually when creating or editing a transaction.