All orders are clearly displayed in the order list.
The view can be limited by selecting a date at the top right. By clicking on the table headers, you can sort the content in ascending or descending order. The selectable statuses are determined in advance and can be defined in the settings. You can either open a selected order by double-clicking on it or change its status or cancel or delete the order by right-clicking on it.
automated status:
An order that has been viewed in GP Control is assigned the status Central.
A job that was printed via GP Control is assigned the status Production.
manual status:
In GP control, the status can be set accordingly via Continue to ROH/CAD. The type of insert, which was defined via the insert editor, determines what happens after Next to.
You can use praxis.ini to set whether a new order is given the status Ordered or ROH or CAD:
[SEND]
B_Use_Check = yes // no=the insert type e.g. ROH or CAD=the status in the order list, yes> status =ordered
| Status | Explanation |
|---|---|
| New | An order has been created but not confirmed via the 'Order' button. |
| Ordered | All orders that have been confirmed in the GP shop via Order.
EXCEPTION: There is also a variant for assigning the orders the status ROH or CAD directly (B_Use_Kontrolle = no). |
| Centre | All orders that previously had the status Ordered and were then opened in GP Control. |
| ROH | Orders for which the Continue to ROH button was clicked in GP Control or where it is set in GP Branch that all orders are assigned directly to ROH or CAD. |
| CAD | Orders for which the Continue to CAD button was clicked in GP Control or where it is set in GP Branch that all orders are assigned directly to ROH or CAD. |
| to the CT | Orders that have been assigned the status via the 'To CT' button in the BP branch. |
| Production | All orders for which Print was clicked in GP Control. |
| Shipping
Ready Cancellation | Assignment is only possible by selecting the orders (for multiple Shift or CTRL) and right-clicking. |