452 Articles Found
Article# | Search Score | Ticket | Type |
79664 | 20 |
How do we resolve the wait operation timed out error when selecting MyOrders?
| How To |
78360 | 20 |
How to Update the ADFS Certificate in Print Shop Pro?
| How To |
77820 | 20 |
How to Configure a Mailing Type to a Mailing Method?
| How To |
77747 | 20 |
How to configure a print staff member as the Assigned / Designer on a print order?
| How To |
77616 | 20 |
How to update the certificate configured for Single Sign-On in PSP?
| How To |
77105 | 20 |
How to Edit the Cut-Down Size in a Print Order
| How To |
76221 | 20 |
How to clone a Finished Size from One Order Category to Different Category?
| How To |
75962 | 20 |
How to Disable Customer Printing of Job Ticket ?
| How To |
75047 | 20 |
How do we resolve the 'ddlDistributioonLists' has a SelectedValue which is invalid because it does not exist in the list of items" error when cloning an order?
| How To |
74609 | 20 |
How can an Admin user see all of the orders they approve?
| How To |
74533 | 20 |
How to automatically close projects when all related print jobs are completed.
| How To |
74405 | 20 |
How to add a new vendor?
| How To |
74201 | 20 |
How to add an account number to a customer's profile?
| How To |
73980 | 20 |
How to configure the default shipping method for print orders?
| How To |
73766 | 20 |
How do you manually adjust the inventory level for a paper stock?
| How To |
73580 | 20 |
How to change the Number of Records default in the Print Order List?
| How To |
73014 | 20 |
How to Configure a Bindery Options to a Finished Size?
| How To |
73013 | 20 |
How to add a bindery option?
| How To |
72648 | 20 |
How to configure the default Sort by Direction or Then by Direction for a print order list?
| How To |
72647 | 20 |
How to print a printable job ticket for a Graphic Design order?
| How To |
72646 | 20 |
How to configure a Project to close after the last order has been closed.
| How To |
71690 | 20 |
How to configure a store product with multiple quantities and price options.
| How To |
71689 | 20 |
How to configure a default status to assign to multiple orders within a project when a project is closed.
| How To |
70655 | 20 |
How to use the Cost Update Tool to evaluate your costs vs. what is being charged to customer customers to ensure cost recovery
| How To |
64570 | 20 |
How to edit the messages on the final page of the print order if a file is attached or not attached to the request?
| How To |
64567 | 20 |
How to configure help text instructions to assist customers with completing the Job Name field when placing print orders.
| How To |
60138 | 20 |
How to restrict file attachment types in print orders to PDF only?
| How To |
59996 | 20 |
How to configure the Additional Stock option to default to No Print?
| How To |
59995 | 20 |
The webuser has the Approved option selected but, they get the message:
"Your Account has been registered but has not yer been approved. You may not log in until your account has been approved."
The Approved setting that is viewed in User Management does not match the setting in the database.
| Issue |
59914 | 20 |
How to configure a URL Rewrite Rule for all web pages to use HTTPS?
| How To |
59912 | 20 |
How to configure a redirect for the PSP website?
| How To |
59275 | 20 |
How can I view and re-activate an order that was canceled by a customer?
| How To |
58826 | 20 |
How to add a new cut choice?
| How To |
58101 | 20 |
How to edit the text located above the login username and password?
| How To |
57693 | 20 |
How to see the report or notification if a paper stock is below the threshold?
| How To |
56980 | 20 |
How to require the customer to enter a job name when submitting a Graphics Order?
| How To |
56979 | 20 |
How to require the customer to enter a job name submitting a Mailing Order?
| How To |
56978 | 20 |
How to require the customer to enter a job name submitting a Template Order?
| How To |
56977 | 20 |
How to configure questions for the detail of a Mailing Insert?
| How To |
56976 | 20 |
How to configure Account Number Breakout fields for Account Number Direct Entry?
| How To |
56975 | 20 |
How to configure the account number submitted to be auto-approved for existing account numbers configured to the user's profile?
| How To |
56974 | 20 |
How to configure an email to be sent to Admin and Dev Users When New Registrant Needs Activation?
| How To |
56973 | 20 |
How to configure an email to send to a new user when their registration has been approved?
| How To |
56972 | 20 |
How to configure an email to send to new user registrations?
| How To |
56970 | 20 |
How to configure Cover Stock Options in a Finished Size?
| How To |
56934 | 20 |
The statuses on a print or store order are missing or are limited. How do I resolve this?
I am not able to view all of the order statuses within the drop-down list on an order.
| Issue |
56914 | 20 |
How to view the Sales Summary report?
| How To |
56913 | 20 |
How to configure labels as finished size?
| How To |
56909 | 20 |
How to update multiple account numbers at one time?
| How To |
56908 | 20 |
How to configure a bleed option as a finished size?
| How To |
56907 | 20 |
How to turn off the option to clone notes when cloning a print order?
| How To |
56906 | 20 |
How to turn on the Status Date column in the print order search filter?
| How To |
56905 | 20 |
How to prevent a customer from viewing a file attached to an order?
| How To |
56902 | 20 |
How to edit a paper style?
| How To |
56901 | 20 |
How to configure order category groups?
| How To |
56900 | 20 |
How to export orders by a specific status entered by a specific user?
| How To |
56897 | 20 |
How to search the PSP knowledge base?
| How To |
54786 | 20 |
How to ensure page number footers in word documents retain formatting when documents are converted to a PDF using the PSP Document Converter Module.
| How To |
54750 | 20 |
Server Error in '/PSP/appNet' Application
Compilation Error
Compile Error Message: could not find library 'c:\Windows\Microsoft.NET\Framework\v4.0.30319\Temporary ASP.NET Files\psp_appnet\.......
Source Error: [No relevant source lines]
The system is looking for a temporary .dll file that does not exist
| Issue |
54717 | 20 |
How to configure the settings for LDAPS query with LDAP (Directory Integration)?
| How To |
54545 | 20 |
How to change a user's name (e.g., married) within PSP when using Directory Integration?
| How To |
54508 | 20 |
How to view or export orders by a specific order status?
| How To |
53805 | 20 |
How to empty the notes on a cloned order?
| How To |
53804 | 20 |
How to turn off the option for customers to clone print or store orders?
| How To |
53328 | 20 |
How to add the Status Date to the Print Order Search listing?
| How To |
53246 | 20 |
How to configure Work Types for the Work Timer on a Print Order
| How To |
53229 | 20 |
How to configure a link to open in a new window or tab
| How To |
52842 | 20 |
How to restrict customers from viewing file attachments on a print order
| How To |
52478 | 20 |
How to configure a bleed option for an order category. Note: This does NOT apply to Wide Format options.
| How To |
52330 | 20 |
How to Update multiple Account Numbers at one time.
| How To |
52148 | 20 |
How to edit the stock style.
| How To |
51636 | 20 |
How to view a report of Sales Summary for each month.
| How To |
51155 | 20 |
How to ensure Web Accessibility for your PSP website?
| How To |
50343 | 20 |
How to view a list of Print Orders by status date.
| How To |
50164 | 20 |
PDF generated with DocConverter does not produce the same as the original file.
The PDF that is generated is inserting page breaks.
| Issue |
49439 | 20 |
How to batch change order statuses?
| How To |
49168 | 20 |
Configure file proof approval approver to a file using Graphic Design Manager?
| How To |
49165 | 20 |
End-user is not able to see orders they submitted
End-user is not able to see orders they submitted
| Issue |
49047 | 20 |
Configure PSP to pass values from an order to a Customer Survey using Google Forms?
| How To |
48964 | 20 |
How to ADD/MODIFY a SITE / DEPARTMENT.
| How To |
48948 | 20 |
How to create Order Category Groups.
| How To |
48735 | 20 |
How to change the Job Number Prefix.
| How To |
48727 | 20 |
How to filter account numbers by User
| How To |
47564 | 20 |
Server Error in '/PSP/appNet' Application.
Compilation Error
[No relevant source lines]
Compiler Error Message: BC2017: could not fine library 'C:\Windows\Microsoft.NET\Framework\v4.0.30319\Temporary ASP.NET Files\psp_appnet\
| Issue |
46075 | 20 |
How to configure stock colors.
| How To |
44966 | 20 |
How to limit the number of attachments to a print order.
| How To |
44498 | 20 |
How to disable or not approve a User Registration.
| How To |
43188 | 20 |
How to add custom images.
| How To |
42789 | 20 |
How to view a Summary of Monthly Charges by account number.
| How To |
41729 | 20 |
How to adjust the job tickets to have the Item Number of the stock show up under the stocks section.
| How To |
40316 | 20 |
How to change the quantity of a Template Order and update the price?
| How To |
40216 | 20 |
How to Disable File Attachment Upload
| How To |
39846 | 20 |
How to Modify the FROM and REPLY email address
| How To |
39495 | 20 |
How to remove an attachment(s) from a completed/closed order.
| How To |
36816 | 20 |
How to limit visibility permissions for Store Products to specific Sites?
| How To |
36576 | 20 |
How to Clone a Stock from within a Print Order
| How To |
32631 | 20 |
How to Configure a User to See All Orders They Have Created in My Orders?
| How To |
32427 | 20 |
How to set the page dimensions of a template by pixels instead of inches.
| How To |
32167 | 20 |
How to add fonts to Template Builder?
| How To |
32049 | 20 |
How To show File Type Guidelines by Default
| How To |
30472 | 20 |
How to Reject a User's Registration Request for Approval?
| How To |
30232 | 20 |
How To Find Orders for a Specific Order Category Within a Date Range?
| How To |
29813 | 20 |
How To Adjust the Size of the Shipping Label
| How To |
28643 | 20 |
How To Turn on Special Instructions Box for Template Orders
| How To |
27707 | 20 |
How to set the default number of lead days for Store Orders
| How To |
26273 | 20 |
How to Configure Paper Stock Inventory Controls
| How To |
26251 | 20 |
How To Configure a Store Product
| How To |
26180 | 20 |
How to enable reCAPTCHA to prevent unauthorized registration to your PSP site.
| How To |
26015 | 20 |
I get the following error when registering:
reCAPTCHA V1 IS SHUTDOWN
The reCAPTCHA is out of date
| Issue |
25919 | 20 |
How to enable file upload disclaimer to protect my organization from claims of privacy violations?
| How To |
25918 | 20 |
How to open an Attachment on a cloned order
| How To |
25813 | 20 |
How to Configure Wide Format Setting
| How To |
25777 | 20 |
How to Search for Users by Site
How to Search for Users by Site
| How To |
25570 | 20 |
How do you assign jobs to staff?
| How To |
25530 | 20 |
How to change the fiscal year?
| How To |
25349 | 20 |
How to Turn Off the Convert to PDF for an Attachment?
| How To |
25272 | 20 |
How can I adjust the papers inventory to bring the on hand down to the correct amount ?
| How To |
25104 | 20 |
How to Change the Equipment Assigned to the Stock on a Print Order?
| How To |
24762 | 20 |
How to display the stock description on the job ticket?
| How To |
24374 | 20 |
How to Add a Charge for Boxes in the Shipping Section of a Print Order?
| How To |
24306 | 20 |
How to Change the Email that goes to a customer when the status is changed to a specific status?
| How To |
24069 | 20 |
How to Edit the Status Date on a Closed Print Order
| How To |
23389 | 20 |
How to Activate the Special Instructions Box for an Order Category Finish Size
| How To |
23288 | 20 |
How to Configure the Display Order for Finish Sizes within the Order Category in Webdesk
| How To |
23251 | 20 |
How to Purge Order File Attachments
| How To |
23236 | 20 |
How to Auto-populate the Default Account Number when the Site is selected in PSP Manager
| How To |
22693 | 20 |
How to Change the Message that Appears in 'Step 5: Billing and Delivery' of a Print Order in Webdesk
| How To |
22524 | 20 |
How to Configure Both Default Due Dates for Print Orders
| How To |
22513 | 20 |
How to Make Order Categories Not Web Viewable to Customers
| How To |
22411 | 20 |
How to Allow a User to Select Multiple Main Stocks for an Order
| How To |
22410 | 20 |
How to Edit the 'CLICK HERE FOR FILE TYPE GUIDELINES' Message on a Print Order
| How To |
22394 | 20 |
How to Resolve a User Getting a 'LOCKED OUT' Message When Logging Into Print Shop Pro®
| How To |
21803 | 20 |
How to Change the Message in the “What is this?” Tool Tip for Stock Weight
| How To |
21755 | 20 |
How to Clone a Template
| How To |
21369 | 20 |
How to Edit the Start Date of Your Fiscal Year in Print Shop Pro®
| How To |
21319 | 20 |
How to Assign CMYK Values to a Template Item
| How To |
20796 | 20 |
How to Upload/Change the Image for Invoices, Job Tickets & Shipping Labels
| How To |
20562 | 20 |
How to Add an Additional Special Stock for Your Order Category Finish Size
| How To |
20437 | 20 |
How to Populate the Customer Information From a Store Order to a Linked Print Order When the Store Order is Generated
| How To |
20400 | 20 |
How to Discontinue Images in the Image Library
| How To |
20329 | 20 |
How to Configure the Default Status for Store Orders Placed in Manager
| How To |
20223 | 20 |
Sample Validation Expressions
| How To |
19858 | 20 |
How to Configure a Print Order Form to Use Number of Originals or Sheets per Set
| How To |
19633 | 20 |
How to Clone an Order Category Finish Size
| How To |
19578 | 20 |
How to Create a New Stock Size When Cloning an Existing Stock
| How To |
19338 | 20 |
How to Enable Customers to Submit a Graphics Design Order When Graphics is Selected on a Print Order
| How To |
19332 | 20 |
How to Make Changes to a User's Profile as a Dev
| How To |
19271 | 20 |
How to Prevent Customers From Entering a Due Time on their Order Earlier Than the Configured Requested Time
| How To |
19063 | 20 |
How to Change the Message That Appears At the Top Above the Finish Size Options After Selecting An Order Category in Webdesk
| How To |
19029 | 20 |
How to Assign an Account Number and Permissions to a User
| How To |
19015 | 20 |
How to Modify the "What is this?" Description for Each Finish Size
| How To |
19014 | 20 |
How to Configure the Email Message That is Sent to a User After they Register
| How To |
18977 | 20 |
How to Register a User When You Do Not Have "Allow Register" Option Turned On
| How To |
18921 | 20 |
How to Create a New Option for Impositions
| How To |
18803 | 20 |
How to Use an Email Template to Alert Admin and Dev Users When a New Registrant Needs Activation
| How To |
18680 | 20 |
How to Change the Text That Appears on Print Order Invoices
| How To |
18677 | 20 |
How to Change Your User Name and Password
| How To |
18666 | 20 |
How to View Notifications for Stock Inventory that Needs to be Reordered
| How To |
18240 | 20 |
How to View the Charge Summary of an Order
| How To |
18180 | 20 |
How To Edit the Webdesk Finished Size Landing Page Text
| How To |
18163 | 20 |
How To Change the Address Information that Appears on the Delivery Option for Ship to Site
| How To |
18150 | 20 |
How To Locate a Discontinued Print Order
| How To |
17994 | 20 |
How To Set the Post-Cut Imposition for an Order Category Finish Size
| How To |
17805 | 20 |
How to Change the Message in "What is this" for Stock Styles on a Webdesk Print Order and How to Edit the Stock Style Descriptions
| How To |
17740 | 20 |
How To Allow for User Password Retrieval
| How To |
17603 | 20 |
How to Modify a Closed Order
| How To |
17457 | 20 |
How to Configure Statuses as "Completed" Statuses (Locked Orders)
Completed, Complete, Statuses, Status, Locked, Lock, Order, Category
| How To |
17425 | 20 |
How to Edit the Price on Store Orders and Store Products
| How To |
17411 | 20 |
How to Turn Off the Projects Feature in Webdesk/Manager
| How To |
17353 | 20 |
How to Allow User Registration for Access to Print Shop Pro® to be Automatically Approved
| How To |
17317 | 20 |
How to Create a New Stock by Cloning a Pre-existing Stock
| How To |
17283 | 20 |
A stock detail on a print order has negative values for Sheets per Set and impressions
The negative value for Sheets per set is creating a negative prices for Stock and Click Charges.
| Issue |
17231 | 20 |
How to Discontinue an Order Category
| How To |
17144 | 20 |
How to add a "Text Only" region to your template
| How To |
17132 | 20 |
How to Change Out the Equipment/Resource in an Inventory Press Assignment
| How To |
17104 | 20 |
How to Manage Permissions for Templated Items
| How To |
17039 | 20 |
How to Apply a Credit to a Print Order
| How To |
17032 | 20 |
How to resolve: "The Print Shop Web Order System is not currently available. Please try again later."
"[DBNETLIB][ConnectionOpen (Connect()).]SQL Server does not exist or access denied."
| How To |
16962 | 20 |
Document Converter Not Converting Documents to PDF
Document Converter isn't converting documents to PDF.
| Issue |
16904 | 20 |
How to Use an Email Template for the Confirmation Message for PSP Registration
| How To |
16890 | 20 |
How to Edit the Order Summary No Cost Displayed Message
| How To |
16851 | 20 |
How to Update Address (Shipping) Info in a Contact Record
| How To |
16847 | 20 |
How to Close or Discontinue a Project
| How To |
16844 | 20 |
How to Generate a Turnaround Time Report for Print Orders
| How To |
16841 | 20 |
How to Make Store Products Non-chargeable for Certain Sites/Departments
| How To |
16789 | 20 |
How to Generate a Report for Sales Tax
| How To |
16777 | 20 |
How to Discontinue a Site/Department
Site, Sites, Departments, Department, Dept., Discontinued, Discontinue, Inactive
| How To |
16701 | 20 |
How to Configure the Pending File Approval Process Email
| How To |
16695 | 20 |
How to Troubleshoot and Resolve a "CONNECTION Error” Received At the End of Executing the PSP Website Update
| How To |
16671 | 20 |
How to Add or Modify Content for the Details Field within the Store Product
| How To |
16643 | 20 |
How to View/Edit Which Users Can Access an Account Number
| How To |
16578 | 20 |
How to Configure Volume Discount Method for Each Resource
| How To |
16574 | 20 |
How to Add Paper Stock Images to Paper Stock Colors
| How To |
16573 | 20 |
Allowing the User to Change the Site at the End of the Order (new feature in Version 14 of Print Shop Pro®)
How to Allow the User to Change the Site at the End of the Order
| How To |
16571 | 20 |
How to Change the New Print Order Creation Method (New Feature in Version 14 of Print Shop Pro®)
How to Change the New Print Order Creation Method
| How To |
16538 | 20 |
How to Configure a Template Item as a Two-sided Item (New Feature as of Version 14)
How to Configure a Template Item as a Two-sided Item
| How To |
16519 | 20 |
How to Change the Imposition on an Existing Order
How to Change the Imposition on an Existing Order
| How To |
16495 | 20 |
How to Prevent a Status Email Template From Sending Duplicate Emails
| How To |
16449 | 20 |
How to Enter Quotes into the Estimate Quantities Feature
| How To |
16448 | 20 |
How to Link an Existing Print Order to a Graphics Order and Vice Versa
| How To |
16447 | 20 |
How to Configure Print Shop Pro® to Automatically Select the Matching Site When an Account Number is Selected on a Webdesk Order
| How To |
16446 | 20 |
How to Configure Projects Not to be Visible in Print Shop Pro® Manager/Webdesk
| How To |
16434 | 20 |
How to Configure the Auto Population for All Shipping Fields
| How To |
16432 | 20 |
How to Assign a Graphic Design Order to a Specific Designer
| How To |
16372 | 20 |
How to Configure the Add-On Type for Mailing Orders and Add New Mailing Add-on Categories.
| How To |
16371 | 20 |
How to Close/Discontinue a Project
| How To |
16306 | 20 |
How to Configure an Image or Text to Use the Order Form Links
| How To |
16251 | 20 |
How to Determine the Correct User Profile if You Are Using Network Integration and a User Has Two User Profiles
| How To |
16231 | 20 |
How to Edit/Configure Stock Style Descriptions for Display on Webdesk Print Orders
| How To |
16064 | 20 |
How to Make a Stock Available as an Option for a Cover Stock on Webdesk Print Orders
| How To |
16036 | 20 |
How to Export a List of Contacts
| How To |
15843 | 20 |
How to Create a New Price Schedule
| How To |
15832 | 20 |
How to Modify the Homepage
| How To |
15740 | 20 |
How to Configure Order Statuses to Subtract Stock from Inventory
| How To |
15687 | 20 |
How to Access the Dashboard
| How To |
15657 | 20 |
How to Set Up Volume Discounts for Your Print Resource
| How To |
15653 | 20 |
How to Add/Modify Production Equipment Pricing - Offset Press
| How To |
15584 | 20 |
How to Add/Modify Production Equipment Pricing - Digital Copiers
| How To |
15565 | 20 |
How to Ensure Approvers Can See All of the Orders They Have Approved
| How To |
15477 | 20 |
How to Offer Multiple Options for Bindery
| How To |
15464 | 20 |
How to Turn On/Off the Ability to Manually Enter in Account Numbers on Webdesk Orders
| How To |
15400 | 20 |
How to Allow Black Ink on One Side and Color Ink on the Other Side in Manager
| How To |
15395 | 20 |
How to Ensure the Paper Stock Configured in an Order Category Finish Size is Available/Visible to Customers in Webdesk
| How To |
15390 | 20 |
How to Set Specific Finishing Options in an Order Category Finish Size as Default Options
| How To |
15369 | 20 |
How to Generate a Report on Orders by an Individual User
| How To |
15279 | 20 |
How to Set the Data Connection to the Print Shop Pro® Application
| How To |
15261 | 20 |
How to Update Contact Information to Display Accurately in Both "Contact Us" and on the Automated Emails from the print shop
| How To |
15160 | 20 |
How to Allow 8 1/2 x 11 Copies with 11 x 17 Folded Sheets
| How To |
15074 | 20 |
How to Globally Discontinue a Bindery Option
| How To |
15044 | 20 |
How to Generate a List of Orders by a Specific Order Category and then Export into Excel
| How To |
15043 | 20 |
How to Apply Add-ons to an Order in Print Shop Pro® Manager
| How To |
14996 | 20 |
How to Turn Off the Price Display for Store Products
| How To |
14994 | 20 |
How to Discontinue a Bindery Option in an Order Category Finish Size
| How To |
14975 | 20 |
How to Resolve "Server Error in '/PSP/appnet' Application" When Uploading an Excel File Using the "Import Account Numbers Option
| How To |
14974 | 20 |
How to Create an Option for Customer Provided Stock
| How To |
14965 | 20 |
How to Ensure Orders of a Specific Status Other Than "Complete" Appear On Sales Reports
| How To |
14962 | 20 |
DC Test
| How To |
14912 | 20 |
How to Create a New Order Category
| How To |
14852 | 20 |
How to Configure a Workflow Setup For an Order Category
| How To |
14836 | 20 |
How to Turn On the Display for Price on an Order Category Finish Size
| How To |
14832 | 20 |
How to Configure the Shipping Options for Business Cards
| How To |
14812 | 20 |
How to Turn On/Off Certain Finishing Options in an Order Category Finish Size
| How To |
14803 | 20 |
How to Send Emails Regarding an Order to Multiple Users
| How To |
14781 | 20 |
How to Discontinue a Contact
| How To |
14767 | 20 |
How to Have the Bindery Charge Per Set Instead of Per Sheet
| How To |
14739 | 20 |
How to Submit a Saved Quote Only Order as a New Print Order
| How To |
14723 | 20 |
How to Change Time Duration for the Automated Login Timeout
| How To |
14667 | 20 |
How to Turn On/Off the Ability for the Doc Converter to Include the Original File in Webdesk
| How To |
14658 | 20 |
How To Edit the Message on the Login Screen
How can we edit the message that our users see when they go to log into Print Shop Pro®?
| How To |
14615 | 20 |
How to Configure the Print Shop Contact Info in Print Shop Pro®
| How To |
14388 | 20 |
How to Generate a Report on Orders by Department
| How To |
14387 | 20 |
How to Adjust the Login Timeout
| How To |
14373 | 20 |
How to Check if an Email was Sent to the Customer After the Order was Completed
| How To |
14340 | 20 |
How to Access the Print Shop Pro® Knowledge Base
| How To |
14310 | 20 |
How to Discontinue a Distribution List
| How To |
14309 | 20 |
How to Configure Stocks for an Order Category Finish Size
| How To |
14307 | 20 |
How to Turn On/Off the Price Display for Print Orders
| How To |
14264 | 20 |
How to Contact the edu Support Team for Technical Support
| How To |
14217 | 20 |
How to Set Up a Click Charge for Equipment/Resources
| How To |
14142 | 20 |
How to Edit a Completed Store Order While Keeping the Original Status Date
| How To |
14115 | 20 |
How to Solve Why a New User with a Name Similar to that of a Discontinued User Seems to be Non-existent
| How To |
14086 | 20 |
How to Troubleshoot Why An Account Number is Not in the Account Numbers List or Says "Not Found in Account # List" Next to it
| How To |
14081 | 20 |
How to Adjust Prices on Store Products
| How To |
14061 | 20 |
How to Configure Shipping Labels in Print Shop Pro®
| How To |
13918 | 20 |
How to Manage Permissions For Print Items
| How To |
13872 | 20 |
How to Access Reports on Bindery
| How To |
13860 | 20 |
How to Set Up Order Category Finish Sizes with No Click Charge
| How To |
13819 | 20 |
How to designate a User As a Designer
| How To |
13818 | 20 |
How to Correct the Linked Web Login User of a Contact Record
| How To |
13799 | 20 |
How to Add Email Recipients to an Email for a Print Order in Print Shop Pro® Manager
| How To |
13782 | 20 |
How to Enable/Disable Delivery Options for Webdesk Orders
| How To |
13755 | 20 |
How to Give a Current Employee Access to a Former Employee's User History
| How To |
13752 | 20 |
Emailing an Invoice from a Store Order in Print Shop Pro® Manager
How to Email an Invoice from a Store Order in Print Shop Pro® Manager
| How To |
13749 | 20 |
Statuses Missing from Status Drop Down List in Print Shop Pro® Manager
When viewing an order in Print Shop Pro® Manager, the drop down list for statuses only shows one status.
| Issue |
13748 | 20 |
How to Turn On/Off the Price Display For an Order Category Finish Size
| How To |
13708 | 20 |
How to Determine the Difference Between the General Invoice vs. Detailed Invoice
What is the difference between the General Invoice and the Detailed Invoice in Print Shop Pro® Manager?
| How To |
13704 | 20 |
How to Create an Email Template for Projects
| How To |
13620 | 20 |
How to Allow the User to Modify the Delivery Info Mod for Ship To Address
We are having a problem with being able to select the "Ship to Address" delivery option while placing a Print Order in Webdesk. It is grayed out and won't allow editing of the shipping address info. How can we fix this?
| How To |
13597 | 20 |
How To Set the SMTP Server for Print Shop Pro®
Where can we set the SMTP server for Print Shop Pro®?
| How To |
13584 | 20 |
How to run an Add-on Report
| How To |
13546 | 20 |
Cloning Orders
Cloning Orders
| How To |
13458 | 20 |
How to to enable the "No Charge" check box in the MISC area of Print Shop Pro® Manager
| How To |
13407 | 20 |
Informing the Customer of How Many of a Store Product Are In Stock and How many Are On Order From Vendors
Is it possible for the print shop to alert the customer that a particular Store Product is either out of stock or on back order?
| How To |
13406 | 20 |
How to Change the "Conversion Message" That Appears When Attaching a Document to a Print Order in Webdesk
Is it possible to change the "Conversion Message" that appears when attaching a document to a print order in Webdesk?
| How To |
13399 | 20 |
How to Prevent Customers From Selecting Weekends and Closed Dates as Due Dates for Their Orders
| How To |
13395 | 20 |
How to Generate a PDF Multiple Imposed File for Business Card Orders
| How To |
13348 | 20 |
How to Configure Print Items Generated by a Store Order to Automatically be Statused as "Submitted"
| How To |
13340 | 20 |
Changing the Price On Template Item Orders
Is it possible to change the price on an order for a Template item? We've tried adjusting the price using the "Other Charge" function in the ADD-ON section, but we get a message telling us that the cost cannot be changed on template items.
| How To |
13326 | 20 |
How to Assign a Link to an Image to Modify the Homepage
| How To |
13323 | 20 |
How to Assign Users the Appropriate Level of Access in Print Shop Pro®
| How To |
13281 | 20 |
How to Search For An Order Using the Print Orders List
| How To |
13280 | 20 |
How to Order a Template Item in Print Shop Pro®
| How To |
13279 | 20 |
How to Place a Store Order in Print Shop Pro®
| How To |
13240 | 20 |
How to Define and Categorize Order Statuses
| How To |
13235 | 20 |
How to Configure and Use "Projects" to Combine New Existing Print Orders
| How To |
13231 | 20 |
How To Use Projects For Estimating Multiple Quantities
| How To |
13218 | 20 |
How to Make Newly Added Equipment Available In Print Shop Pro® Manager
We just bought a new Copier and added it into the Equipment listing for our Print Shop Pro® site. However, it isn't available among the list of resources when we are editing an order in Print Shop Pro® Manager. Why is it not there?
| How To |
13130 | 20 |
How to Configure and Use "Projects" to Combine Existing Print Orders
| How To |
13108 | 20 |
How to Create a New Status
| How To |
13098 | 20 |
How to Place a Print Order in Webdesk
| How To |
13083 | 20 |
How to Configure Stock Defaults in an Order Category Finish Size
| How To |
13023 | 20 |
How to Limit Certain Stocks by Color Ink Limitations (Inventory Restrictions)
| How To |
12979 | 20 |
How to Configure both Default Due Dates and Maximum Due Dates for Store Orders
| How To |
12977 | 20 |
How to Configure "Paper Size Factor"
When viewing the Charge Summary of an order, we see something called "Paper Size Factor." What is this and how does it affect an order? How can we edit this?
| How To |
12973 | 20 |
How to Configure Approvers to Be Able to See their orders and any order with an account number in which they admin permissions configured.
| How To |
12851 | 20 |
How to Show a List of File Attachments on a Job Ticket
| How To |
12778 | 20 |
How to Check an Order's Status History
| How To |
12771 | 20 |
How to Remove the Options For File Approval When a Customer is Uploading a File to an Order in Print Shop Pro® Webdesk
| How To |
12762 | 20 |
How to Set Up a Landing Page
| How To |
12755 | 20 |
How to Add Images For Your Store Products
| How To |
12747 | 20 |
How to Configure Automated Emails for Quote Only Orders
| How To |
12727 | 20 |
How to Discontinue a Print or Store Order
| How To |
12695 | 20 |
How to Configure Statuses to Automatically Send Out Emails Using Email Templates
| How To |
12657 | 20 |
How to Designate a User As a Designer
| How To |
12623 | 20 |
How to Enable Customers to Edit the Due Date Without Choosing a Date Earlier Than the Suggested Due Date
We set a Due Date to better manage orders and requests. However, the customers are able to choose a date earlier than the suggested Due Date we put in. How can we prevent this without taking away the ability for customers to edit the Due Date?
| How To |
12563 | 20 |
How to Change the Name of Sets or Sheets per Set for an Order category Finish Size
| How To |
12551 | 20 |
Locating the Site Classification Markup Found in the Charge Summary
How/Where to Locate the Site Classification Markup Found in the Charge Summary
| How To |
12520 | 20 |
How to Use a Print Order as a Template for a Store Product
| How To |
12495 | 20 |
How to Make the Subcategories Visible In Store Drop Down List if They Are Not Visible
| How To |
12472 | 20 |
How to Charge an Order to Multiple Account Numbers in Print Shop Pro® Manager
| How To |
12440 | 20 |
How to Check the Status History / Email History of An Order
| How To |
12439 | 20 |
How to Register to use Webdesk
| How To |
12421 | 20 |
How to Change the Imposition On a Pre-existing Order
| How To |
12414 | 20 |
How to Edit, Activate, and/or Deactivate Print Order Category Options
| How To |
12388 | 20 |
How to add or change images for Store Products
| How To |
12361 | 20 |
How to Configure the Maximum File Size to Upload to an Order
| How To |
12308 | 20 |
How to change the Imposition on a Template Order
| How To |
12240 | 20 |
Email Links Not Arriving at Proper Landing Page
Links provided in confirmation emails or template emails from PSP do not point to the right PSP landing page.
| Issue |
12233 | 20 |
How to open up PDF files in Windows 10
| How To |
12212 | 20 |
How to attach an image file to a job ticket
| How To |
12199 | 20 |
How to Pull Reports for Orders Based on Order Category and Name of Customer Who Placed Order
| How To |
12173 | 20 |
How to Change the Name or Details of a Stock
| How To |
12146 | 20 |
How to Make Corrections to the Price of an Order
| How To |
12098 | 20 |
How to Setup Admins to Approve Orders for Webdesk Users
| How To |
12084 | 20 |
4 Levels of Access for Print Shop Pro®
In User Management under the column for Access Level, there are options for Dev, PtShp, Admin, and User. What exactly are those and what are the differences between the four?
| Issue |
12082 | 20 |
How to Set Up Paper as a Store Product and Have It Subtract from Stock Inventory
| How To |
12061 | 20 |
How to Set an Order Category as a Print, Quick Copy or Store Item
| How To |
12010 | 20 |
How To Manage Permissions for Store Items
| How To |
11986 | 20 |
How to change the Primary Site in a user profile
| How To |
11981 | 20 |
How to track custom items such as labels, shirts, pens, mugs, etc., sent to outside vendors?
| How To |
11968 | 20 |
How to Assign Registered Users Account Numbers
| How To |
11916 | 20 |
How to change the category for a store product
| How To |
11893 | 20 |
How to Set Prices For New Finishing Options
| How To |
11855 | 20 |
Adding Images for Finishing or Finish Size/Order Categories
Changing the images for Finish Size or Order Category
| How To |
11848 | 20 |
Cloning Another User's Order
Is there any way for a user to copy an order submitted by another user?
| How To |
11845 | 20 |
How to Make Template Items Visible and Accessible To Customers
| How To |
11826 | 20 |
How to Prevent Users From Changing Predetermined Options for Bindings, Folds, Cuts, & Drills
The print shop has predetermined settings for Bindings, Folds, Cuts, and/or Drills that we would rather the customer not have the ability to change. How do we either lock these settings or prevent them being presented to the customers?
| How To |
11824 | 20 |
How to allow new users to register for access to Print Shop Pro®
| How To |
11801 | 20 |
How to make a certain Category of Store Products the Feature Store Category; how to make certain Store Products the featured Store Products
| How To |
11713 | 20 |
Setting Up Accounts for Outside/Cash Customers
| How To |
11678 | 20 |
Store Orders Not Showing In "My Orders" (after Version 13.0.3 or higher)
After updating Print Shop Pro® to Version 13.0.3 or higher, "Store Orders" not being displayed in "My Orders"
| Issue |
11677 | 20 |
Uploaded Image File Does Not Show
We uploaded an image file to use for "order category/finish sizes" but it isn't showing. What went wrong?
| Issue |
11652 | 20 |
Unable to enter in "# of Originals" or "# of Sheets per Set" for a particular "Order Category/Finish Size" in Webdesk
Unable to enter in "# of Originals" or "# of Sheets per Set" for a particular "Order Category/Finish Size" in Webdesk
| Issue |
11568 | 20 |
How to Configure Orders For Either Pending Approval or Automatically Approved Statuses
| How To |
11563 | 20 |
I'm configuring a finish size and want the stocks that I have chosen to be available whether black or color is chosen.
The zero is in red and when I hover over it, it says "red number indicates additional configuration is required"
| How To |
11544 | 20 |
How to change the orginization name displayed on the job ticket
| How To |
11539 | 20 |
How to Adjust Stock Inventory to "0"
| How To |
11534 | 20 |
Cannot Edit Shipping/Address Info On An Order in Webdesk
Cannot edit shipping/address info on an order in Webdesk
| Issue |
11510 | 20 |
How to set or adjust prices for stocks
| How To |
11503 | 20 |
How to execute the Data base update on a client other than the Server that SQL server is running
| How To |
11499 | 20 |
How to configure settings for PDF Proof & Hard Copy Proof in Webdesk
| How To |
11474 | 20 |
How to Edit the "Contact Us" Information
| How To |
11468 | 20 |
How to Adjust the Price of an Order in Print Shop Pro® Manager
| How To |
11216 | 20 |
Emails not going out
If a customer submits an order that is "Pending Approval" they get the following message:
"Order Submitted. There was an email error in attempting to sendan approval request to [Approver's email address here*]. Please contact this user directly regarding your order."
If someone from the Print Shop attempts to send an email from within Print Shop Pro, they get the following message:
"500 - Internal server error.
There is a problem with the resource you are looking for, and it cannot be displayed."
| Issue |
10968 | 20 |
Narrowing Search Results for Orders
Orders are not displayed when trying to initiate a search in Print Orders List
| Issue |
10965 | 20 |
Price does not show on job ticket for orders with only Add-ons
When we print out a job ticket for an order where the only items are add-ons, the price does not show up.
| Issue |
10755 | 20 |
How to Ensure Stocks Are Visible in Webdesk
| How To |
9760 | 20 |
Proper Procedure for Changing the Application to Point to a New Server
How to Change the Application to Point to a New Server
| How To |
9689 | 20 |
Problems with the Doc Converter even after we restart it
Restarting the Doc Converter is not resolving the issue of certain file attachments
| Issue |
9341 | 20 |
No Account Numbers Available at End of Order Screen in WebDesk
The drop-down list for Account Numbers is not available when a customer is trying to submit an order in WebDesk
| Issue |
9332 | 20 |
How to Turn Off the Option For Customers to Attach a File
| How To |
9094 | 20 |
How to Set the Due Date so That it is Automatically Calculated for the Next Business Day
| How To |
8742 | 20 |
Server Error in '/PSP/appNet' Application. - Arithmetic overflow error converting numeric to data type numeric.
One of our users gets the following error message when attempting to log in: Server Error in '/PSP/appNet' Application. - Arithmetic overflow error converting numeric to data type numeric.
| Issue |
8728 | 20 |
How to Allow a User to Place an Order That Goes Over the Maximum Single Order Amount of an Account Number
| How To |
8463 | 20 |
PDF preview after file upload does not load. The box appears but no file image using Google Chrome
Chrome PDF viewer does not load file to display using Google Chrome
| Issue |
8438 | 20 |
How to Discontinue User Profiles in User Management
| How To |
8358 | 20 |
"Change to My Address" in emails not working; sending email to the default email address
When using the e-mail templates, we select the "Change to My Address" button when sending an e-mail, and have verified that the from address is the one expected. When users receive the e-mail, however, it is from the default address and not from the unique address to which it was changed.
| Issue |
8276 | 20 |
How to See Which Colors For a Paper Stock Are Available to Customers in Webdesk
| How To |
8275 | 20 |
How to Add a Rush Charge to an Order
| How To |
8274 | 20 |
How to Allow For Entering Multiple Account Numbers on an Order in WebDesk
Is there a way for the customer to use multiple account codes without having to have the Print Shop do it for them?
| How To |
8232 | 20 |
How to Know What File Formats Are Supported For Conversion
| How To |
8227 | 20 |
How to set maximum spending limits on account numbers
| How To |
8123 | 20 |
How to generate a redirect file for the print shop pro website.
| How To |
7516 | 20 |
Setting up the Data Export Utility and getting errors or not successful connection to server
I’m having a difficult time setting up the Data Export Utility. I'm getting an error message when I try to click on “Connect to Server” to bring up the screen. Or getting "Unsuccessful connection" in Export Specification form
| Issue |
7368 | 20 |
How best to handle overages and spoilage
If a print request orders a certain amount of sheets but the press uses more sheets to cover for spoilage during the printing process, only the original number of sheets will come out of inventory, not the additional number of sheets. Obviously the customer should not pay for the extra amount of sheets, but the sheets do have to come out of inventory.
What is the best way to handle paper used above and beyond the amount ordered?
| How To |
7215 | 20 |
How to Generate a Report to Include Discontinued Equipment
| How To |
6930 | 20 |
Error Message when updating to latest version of Print Shop Pro
"Message: A network-related or instance-specific error occurred while establishing a connection to SQL Server. The server was not found or was not accessible. Verify that the instance name is correct and that SQL Server is configured to allow remote connections. (provider: Named Pipes Provider, error: 40 - Could not open a connection to SQL Server)"
| Issue |
6899 | 20 |
How to change the status of a submitted print order
| How To |
6821 | 20 |
"Ambiguous column name 'OrderID'.
ORDER BY items must appear in the select list if SELECT DISTINCT is specified"
I receive the error listed below when selecting the COMPLETED status using the DASHBOARD.
"Ambiguous column name 'OrderID'.
ORDER BY items must appear in the select list if SELECT DISTINCT is specified"
| Issue |
6642 | 20 |
Price on order goes up too much when adjusting the number of sets
When we increase the quantity on an order by 2 copies (sets), the price goes up way too much. We find that any time we change quantity, we have to go back and change the paper to a different stock and then change it back to the original stock so that the price is right.
| Issue |
6621 | 20 |
How to discontinue an account number so it can no longer be selected during the order process
| How To |
6618 | 20 |
How to unlock an order status to edit an order
| How To |
6381 | 20 |
How to Discontinue a Status
| How To |
6297 | 20 |
How to add images to the body of your home page
| How To |
6266 | 20 |
How to put an image file on job tickets
| How To |
6119 | 20 |
The Webdesk USER REPORT and ACCOUNT REPORT are not displaying any results.
The Webdesk USER REPORT and ACCOUNT REPORT are not displaying any results.
| Issue |
6048 | 20 |
How to Access Reports
| How To |
6023 | 20 |
How to view account numbers available to a user
| How To |
5983 | 20 |
How to Add/Modify Store Inventory, Store Products, Store Items, Store Form (v11.2.0 or Higher)
| How To |
5679 | 20 |
Order Numbers Jump or Skip numbers
Order Numbers Jump or Skip numbers
| Issue |
5592 | 20 |
How to set the default binding on print order form using WebDesk
| How To |
5526 | 20 |
Compatibility Issues with IE 11.0 or higher
Print Shop Pro pages are distorted in Non Compatibility View for IE 11.0 or higher.
| Issue |
5506 | 20 |
How to adjust the Compatibility View Settings for Microsoft Internet Explorer (IE)
| How To |
5472 | 20 |
How to set up different click charges for different sizes on the same equipment
| How To |
5220 | 20 |
How to apply a discount to a Print Order
| How To |
5216 | 20 |
How to Export a List of All Paper Stocks with Prices to Excel
| How To |
5196 | 20 |
How to adjust the markup and/or sales tax
| How To |
5047 | 20 |
How to Access and Utilize Batch Print Reports
| How To |
5046 | 20 |
How to export or print filtered values from search results
| How To |
5037 | 20 |
Error Message When Selecting Completed Orders in the Dashboard
When selecting completed orders in the dashboard, we receive an error message. We are running verison 11.0.0
| Issue |
5027 | 20 |
How to configure Print Order costs
| How To |
5026 | 20 |
How to Create Email Templates
| How To |
5019 | 20 |
How to EDIT the Stock in an Order
| How To |
4996 | 20 |
How to configure account number settings for users with ADMIN level access
| How To |
4968 | 20 |
How to Manage Store Inventory, Products, Items - (v11.0.0 - v11.1.5)
| How To |
4963 | 20 |
How to assign multiple account numbers to an order
| How To |
4949 | 20 |
How to Assign a Default Print Resource to a Stock (Inventory Press Assignment)
| How To |
4947 | 20 |
Not able to UNCHECK the LOCKED order box
The LOCKED checked box is disabled and unable to UNCHECK
| Issue |
4946 | 20 |
How to give permission to review accounts for billing
| Issue |
4944 | 20 |
How to Set Up Cut-down Sizes
| How To |
4935 | 20 |
How to Set up Hot Folder
| How To |
4933 | 20 |
Field for entering the # of originals is not showing for end user
The field for entering the # of originals is not showing for the end user.
| Issue |
4921 | 20 |
How to Have a New Customer Register as a Print Shop Pro® Webdesk User
| How To |
4920 | 20 |
How to get a list of the number of print jobs per contact
| How To |
4916 | 20 |
Discontinued resource is automatically selected when placing an order
When submitting a new order, the system selects a discontinued printer instead of a current printer.
| Issue |
4870 | 20 |
Set ALLOW Cover Stock for Quick Copy Order Category form and is not showing as option to customer
The Cover Stock option has been enabled for Quick Copy Order Category and is not showing as an option during order process
| Issue |
4857 | 20 |
Receiving notification when a print job is submitted as a quote
Needs notification of when a print job is submitted as a quote
| Issue |
4843 | 20 |
Muhimbi Docconverter not converting documents. Using Server 2012 R2
Installed Muhimib DocConverter on Server 2012 R2. The converter does not convert Excel, Word or Powerpoint documents.
| Issue |
4833 | 20 |
The letter "n" is added to any customer's name, who doesn't have a middle initial
The Letter "N/A" is displaying in many users profiles.
| Issue |
4778 | 20 |
Stock listed in Charge Summary but not listed in Stock Detail
The pricing is incorrect on the a job ticket when there is stock listed in Charge Summary Detail and not in Stock Detail
| Issue |
4777 | 20 |
Store Product notes displaying on Invoice and Order History to customer
Notes listed in Store Product detail are displaying to customer and on Invoices
| Issue |
4776 | 20 |
System is not displaying local time zone for hosted website
System is not displaying local time zone for hosted website
| Issue |
4729 | 20 |
How to configure stock colors to show on the print order form
| How To |
4664 | 20 |
Customers are able to enter their own account number. How do I turn this off?
It seems that on-line customers are able to enter their own account codes. How do I stop this from happening?
A customer did not see her account code for choosing, so she entered it herself. She had changed departments, and therefore had a new account code and site number. I did let her know that if she did not see her account number, in the future, to let me know so that I can add it to her profile. It concerns me however, that they are able to add a number, which shows up now in the listing. I suppose I can discontinue her entry. Thanks much
| Issue |
4613 | 20 |
How to Create/Modify Add-On Transactions
| How To |
4156 | 20 |
Configuring User Access Levels
Can you tell me the difference between access levels for users in Print Shop Pro?
| How To |
3867 | 20 |
How to Add Sites/Departments into Print Shop Pro®
| Training |
3683 | 20 |
How to generate or modify an Print / Copy order
| How To |
3681 | 20 |
How to Configure Order Category / Finished Sizes
| How To |
3516 | 20 |
How to add an image to the Columns on the Home Page.
| How To |
3406 | 20 |
How to EDIT the INFORMATION ONLY of an order designated with a Completed order status
| How To |
3405 | 20 |
How to EDIT the PRICE of an order designated with a Completed order status
| How To |
3404 | 20 |
How to Manage Order Status Codes
| How To |
3391 | 20 |
How to Add/Modify Paper Inventory Stock
| How To |
3352 | 20 |
How to set the Default Email Template for an Order Status
| How To |
3351 | 20 |
How to set the Default Order Status for an Email Template
| How To |
3350 | 20 |
How to add/modify email templates
| How To |
3067 | 20 |
Service Unavailable
You receive a page displaying Service Unavailable when accessing the Website
| Issue |
2976 | 20 |
Add new Resource/Equipment in Manager
Equipment is not showing up on Pricelist (Fixed Prices Schedule).
| Issue |
2953 | 20 |
How To Approve a User's Account to WebDesk?
| How To |
2812 | 20 |
Print Shop Pro System Implementation Plan
System Implemenation Plan
| How To |
2811 | 20 |
How to turn off prices on shipping label?
| How To |