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Variables A new set of variables are available for card specific templates

returned with comments from customer, once the changes are applied and the SDI is re-generated from the card

From the popup, select the card(s) to be voided from the submittal (1), and click  Void (2).

DocBoss now allows users to expedite overdue cards from any project to any of the following groups (targets

If Drawing: 4530KR-ISO-0001 -001 If Document: 4530KR-GEN-0001 Enable a custom doc code/card

same as the tag numbers they could be easily matched in bulk process by DocBoss with the auto-created card

To send documents via an Ad-Hoc submittal: Step1: Navigate to the cards list, and select the documents

project has been set up with the required information (Doc Codes with Levels and Equipment) and the cards … directly on the grid $ per doc (mgmt fee): Automatically calculated based on the total number of cards … DocBoss automatically determines how many documents should be billed, based on the card and the manufacturer

If Static selection is checked, users select each project to add to the card individually.

) or Each (ONE CARD per one submittal). … DocBoss or not Notification Settings Email Type – Normal (submittals include multiple cards

For information on how to Set eSignature requirements per Doc Code (or card) (Step 2), see our article

been processed, a popup message will appear advising this, and the Unprocessed grid will not show any cards

Grids are available for both cards, and outstanding actions.

If there are other stage(s) after the routing stage, once all routings are complete the card will automatically … You don't need to view the internal review status as part of the card's combined status. … You want to apply an internal approval status to the documents and have this visible as part of the card's

Stamps can be applied on the document Viewer once the file has been assigned to the Card.

This should be created as custom doc/card code columns. … upcoming development items to fully comply with the spec include an option to zip of each document card

purposes: To show which types of documents are included in the project To create auto-generated cards

organization's MTR records No need for document controllers to upload or assign MTRs individually to cards

still required and/or in use on project or output templates: Project (Main) Fields Doc Code/Card

to NDE log: Test/Certificate Number Set Type to Generated Sub-supplier Set Stage List to "Hide cards