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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

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.

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

To assign a stage list to a doc code, navigate to Project Menu > Cards > Code List. 

Comment : Reserved for text added at the card level. This text is entered on the Info tab. … Assign a file to a card and once loaded, click the "View markup" box to enable the markup interface Click

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

the grid, click "More Actions," and choose "Bulk Doc Download" to download the file assigned to each card … your user profile ( System Menu > Edit your profile > Permissions ) Once the action is complete, the card

Grids are available for both cards, and outstanding actions.

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

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

completion of a stage will either (1) prompt the start of the next stage (if applicable), or (2) set the card

Once the appropriate project is selected, navigate to Project Menu > Cards In/Out > Incoming Documents

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

Once an initial document is brought in and assigned to a card, the internal approval cycle starts.  1

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