create new ticket
check ticket statusStep Action
1. Select {Production} and then select the desired Production queue tab for export.
2. Apply any applicable search filters and then select {Export}.
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 may include the following:
| Order Number Number Name Description Quantity Price Graphic Discount Total 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 |