create new ticket
check ticket statusStep Action
1. Select Quotes or Orders and then select the Items tab.
2. Select {Export} under Items.
Note: You may need to confirm the file to be opened/saved before proceeding,
depending on your web browser. A .csv file will open or be saved to your computer. On PC/Mac the
default file location is in your Downloads folder.
Export file will include the following:
| Order Number Number Name Description Quantity Price Graphic Discount Total Budget Code Budget Name Unit of Measure Sets Versions Sheets Pages Template Group Template Name Template Option Customer Customer Number Contact | Contact Phone Order Status Order PO Number Item Type Item Status Queue Goods Location Order Date Graphics Date Press Date Finishing Date Shipping Date Due Date Order Receiver Order Sales Rep Order Csr Graphic Artist Assign To Press Press Time Ink Colors Side 1 | Ink Colors Side 2 Stock Sheet for Cost Inventory Status Department Items Finishing Time Tags Graphic Notes Press Notes Finishing Notes Outsourced Notes Shipping Notes Generic Notes Proof Notes Commission Contacts Paid Commission Amount Commission Amount Vendors Vendor PO |