Manualíndice analíticoContents5Chapter 1 Introduction7Introduction8Chapter 2 Design9Create a theme10Delete a theme11Export themes12Import themes12Chapter 3 Products13Sort the products14Create a new product catalog15Edit a product catalog16Assign a product catalog to one or more user groups18Copy a product catalog19Delete a product catalog20Chapter 4 Web shop21Configure a web shop22Assign the product catalog for guests23Copy a web shop24Delete a web shop25Index27Tamanho: 900 KBPáginas: 30Language: EnglishAbrir o manual
Manualíndice analíticoContents5Chapter 1 Login7[Login]8Chapter 2 Reporting9Generate a report10Export the report11Index13Tamanho: 800 KBPáginas: 16Language: EnglishAbrir o manual
Manualíndice analíticoContents3Chapter 1 Global settings7Copyright8Trademarks9Software version10[Login]11[Login]11[General settings]12Define the [General settings]12Define a query15Job ticket print settings16Define the font settings16Define the logo settings17[Accounting settings]18Enable accounting18Disable accounting18SQL authentication type19Upload the reports20Edit email settings21Create and edit task AutomaticReportsEmailSender22Edit invoice settings23[Default cost settings]24Define the default cost settings24SQL authentication type30LDAP servers31Refresh the LDAP information32Add or edit an LDAP server33Advanced settings36Test the connection41Use LDAP server for authentication42Use LDAP server to retrieve user data42Map LDAP attributes to job ticket items43Add a mapping43Edit a mapping43Remove a mapping43Edit profile mappings44[Email settings]45Configure Email settings45[Profile settings]47Edit profile settings47[User settings]48Add or edit a user48Import a user51Remove a user52Refresh the list of users53[User group settings]54Add or edit a user group54Define a query58Copy a user group60Import a user group61Export a user group62Remove a user group63Refresh the list of user groups64[Preflight settings]65Configure the preflight rules65[Archive settings]67Edit the archive settings67Manage filters68Add or edit a custom filter68Delete a custom filter69Refresh the list of custom filters70[Clone printers]71[Collect printer data]71[Clone printer(s)]72[Delete collected printer data]73[File hosting settings]74Manage the file hosting settings74Chapter 2 Central server75Copyright76Trademarks77Software version78[Login]79[Login]79[General settings]80Define the [General settings]80[Import service settings]81Add an import folder81Pause the import service83Restart the import service84Define the trace level85[Export service settings]86Add or edit an export folder86Define a query86Define the path to the job ticket for exported jobs88Pause the export service89Restart the export service90Define the trace level91[Ticket mappings]92Use job ticket settings in printer driver92Use job tickets settings in document94Backup and restore95Backup95Restore97Corrupted jobs98Delete corrupted jobs98Save corrupted jobs99Refresh the list of corrupted jobs100[JDF service settings]101Add or edit JDF access points101Delete a [JDF access point]103Enable or disable JDF access points104Pause or restart the JDF service105Chapter 3 Web server107Copyright108Trademarks109Software version110[Login]111[Login]111[General settings]112Define the General settings112[Edit desk submission users]114[Contact information settings]115[Define contact information]115[Automatic process settings]116[Automatic process settings]116Define the trace level117[Certificates settings]118Introduction118Create self-signed certificate119Remove certificate120[JDD service settings]121Edit JDD service settings121Define the trace level122Resubmit a failed job123Delete a failed job124Backup and restore125Backup125Restore126LDAP servers127Refresh the LDAP information128Add or edit an LDAP server129Advanced settings132Test the connection137Use LDAP server for authentication138Use LDAP server to retrieve user data138Map LDAP attributes to job ticket items139Add a mapping139Edit a mapping139Remove a mapping139Edit profile mappings140File hosting and payment settings141Manage the file hosting and payment settings141Chapter 4 Generic application145Copyright146Trademarks147Software version148Introduction149Operator Console settings150Define the [Operator Console settings]150General Settings151Define the general settings151Clean-up Settings152Define the Clean-up settings152Define the trace level153License Settings154Define the license server settings154Index155Tamanho: 1 MBPáginas: 158Language: EnglishAbrir o manual
Manualíndice analíticoContents5Chapter 1 Login9[Login]10Chapter 2 Start using the application11Add, edit or delete12Chapter 3 User management13Users14Add or edit a user14Import users from an LDAP server or uniFLOW server16Assign a cost centre to a user17Manage the price approval settings for a user18User groups19Add or edit a user group19Import a user group22Import user groups from an LDAP server or uniFLOW server22Assign a cost center to a user group23Manage the price approval settings for a user group24Chapter 4 Web shop settings25Introduction26Configure the general settings27Allow self-registration28Configure the permissions for customers29Configure the layout settings30Web Submission view31Configure the displayed information31Create a filter32Configure the submission settings33Price settings34Manage the cost centers34Reset the spent budget35Manage the price approval settings36Configure the default price estimation settings37Configure the default quotation settings38Enable payment39Type the contact information settings40Select the active languages for the web shop41Chapter 5 Submission settings43Configure the general settings44Define the desk submission users45Create friendly URLs46Chapter 6 Printer settings47Manage the printers for the application48[Printer discovery tool]48[Add a printer]53Edit the printer settings54Manage the general settings54[Select a printer image]55Manage the printer configuration56Manage the connection settings57Manage the printer clusters59Add or edit a printer cluster59Application settings60Add a color strip60Add an imposition layout61Chapter 7 Order management63Service settings64JDD service settings64Manage the JDD service settings64Resubmit a failed job65Delete a failed job66Automatic process settings67Configure the clean-up settings69JDF service settings70Manage the general settings for the JDF service70Add or edit JDF end points71Default mapping files71Print Prepare Manager service settings73Print Licence Monitoring service settings74Security settings75Configure the connection to the server and web server75Select the authentication type76Create self-signed certificates77Remove certificate77Advanced infrastructure settings79Configure the VDP settings80Order history settings81Backup and restore82Restore82Select the active languages for the system83Define the path for the temporary folder84Setup the uniFLOW interface85Chapter 8 Order processing settings87Configure the general settings88Define the font settings90Define the logo settings91Configure the preflight rules92Manage filters93Create a filter93Workflow configuration94General settings94Manage the operators94Manage the categories95Configure the workflow96Configure the other settings97User settings98Configure the reminders98Email templates99Configure the email templates99Chapter 9 License settings101Define the license server settings102Index103Tamanho: 1 MBPáginas: 106Language: EnglishAbrir o manual
Manualíndice analíticoContents5Chapter 1 Introduction7Introducing Web Submission8Chapter 2 Create an account9Chapter 3 Login11Chapter 4 Orders overview13The order and job states14Sort the orders15Display the order information16View the files or the merged document17Delete an order18Chapter 5 Submit an order19Introduction20Create a job21Select the original files21Select the content for a "Business cards" type project22Select the content for a variable data document24Fill in the job ticket26Configure the layout of your order26Configure the remaining settings of your order27Define the workflow28The cost settings29Overview of warnings30Add the job to the basket31Submit the order32Submit the order32Pay & submit the order33Try again to pay for your order after your payment failed34Submit the order on behalf35Chapter 6 Respond to an operator request37Change the order38Accept or reject the quotation40Accept or reject the proof PDF41Chapter 7 Budget control43Cost approver accepts or rejects the cost of the order44Chapter 8 Links45Define the profile settings46Support link47Logout48Index49Tamanho: 900 KBPáginas: 52Language: EnglishAbrir o manual
Manualíndice analíticoContents7Chapter 1 Introduction11Introduction12Icons13The toolbar14The order and job states16Chapter 2 Order view17Sort the orders18Display the order information19Manage the orders20Create a new order20Create an order from Microsoft Outlook21Add a job to an order23Add a file to a job23Select the content for a "Business cards" type project24Select the content for a variable data document26Define the values for the job ticket28Submit the new job29Copy a job in an order30Edit a job in an order31Delete a job from an order32Apply an automation template33Copy an order34Delete an order35Edit the order ticket36Manage the workflow of an order37Request for change37Send quotation39The quotation is rejected40Accept41Send proof PDF42Mark as ready44Dispatch45Finalize46Change to a previous state47Filter orders48Select a predefined filter48Select a custom filter49View the order history50Chapter 3 Job view51Configure the columns52Sort the jobs53Assign a job to an operator54Assign a job to a category55Preview the job56View the files or the merged document57Save the files or the merged document58The files of the job59Change the files of the job59Add a file to a job59Select the content for "Business cards" product types60Select the content for a variable data document62Move file up or down64Delete a file from a job65Replace a file in a job66Edit a file in a job67Automatic conversion of the files68Merge the files of the job69Redistill a file70Preflight the files of the job71Preflight the files and the merged document71Fix any found problems72Undo the preflight of the files and the merged document73Program pages74Apply an automation template75The automation template cannot be applied75Revert to the original files76Edit the job ticket77Filter jobs78Select a predefined filter78Select a custom filter79View the job history80Chapter 4 Printer section81Configure the printer list82Configure the printers83Configure the printer settings84Chapter 5 Accounting85Accounting86Export the payment report87Chapter 6 Configuring89Create a filter90Create a custom filter90Rename a custom filter91Delete a custom filter92Customize the toolbar93Chapter 7 The Print dialog95Introduction96Error avoidance97Define the print settings98Select a printer98Split and merge99Load balancing100Print preview window101Optimize the printed document102Define the [Media] settings102Map the media102Define the [Layout] settings104Define the [Image] settings110Colour settings112Define the [Finishing] settings117Define the [Delivery] settings119Define the [Accounting] settings121Buttons122Index123Tamanho: 2 MBPáginas: 126Language: EnglishAbrir o manual
Manualíndice analíticoContents7Chapter 1 Introduction9Introduction10Icons11The toolbar12The order and job states14Chapter 2 Job view15Configure the columns16Sort the jobs17Assign a job to an operator18Assign a job to a category19Preview the job20View the files or the merged document21Save the files or the merged document22The files of the job23Change the files of the job23Add a file to a job23Select the content for a "Business cards" type project24Select the content for a variable data document26Move file up or down28Delete a file from a job29Replace a file in a job30Edit a file in a job31Automatic conversion of the files32Merge the files of the job33Redistill a file34Preflight the files of the job35Preflight the files and the merged document35Fix any found problems36Undo the preflight of the files and the merged document37Program pages38Apply an automation template39The automation template cannot be applied39Revert to the original files40Edit the job ticket41Filter jobs42Select a predefined filter42Select a custom filter43View the job history44Chapter 3 Printer section45Configure the printer list46Configure the printers47Configure the printer settings48Chapter 4 Accounting49Accounting50Export the payment report51Chapter 5 Configuring53Create a filter54Create a custom filter54Rename a custom filter55Delete a custom filter56Customize the toolbar57Chapter 6 The Print dialog59Introduction60Error avoidance61Define the print settings62Select a printer62Split and merge63Load balancing64Print preview window65Optimize the printed document66Define the [Media] settings66Map the media66Define the [Layout] settings68Define the [Image] settings74Colour settings76Define the [Finishing] settings81Define the [Delivery] settings83Define the [Accounting] settings85Buttons86Index87Tamanho: 1 MBPáginas: 90Language: EnglishAbrir o manual
Manualíndice analíticoContents5Chapter 1 Introduction7Software version8The worksheets9Worksheet "CostSheet"9Worksheet "Utilities"11Chapter 2 The toolbar buttons13[Add items]14[Refresh]15[Used items on top]16[Remove all unused items]17[Remove items]18[Remove unused regions]19[Use system language]20[Use default style]21Chapter 3 Working with the formulas23Check the [Job ticket items]24Create a formula25Test a formula28Index31Tamanho: 3 MBPáginas: 34Language: EnglishAbrir o manual
