Overview:
The Order setting allows administrators to customize the order in which deliverables are printed based on their type. This feature provides greater flexibility in ensuring that deliverables are printed in a preferred or required sequence, helping to streamline document workflows and maintain consistency across printed materials.
Setting Option:
- Order
- Allows administrators to choose the print order of deliverables, sorted by type of deliverable. Administrators can define the exact sequence in which different types of deliverables are printed, ensuring that the order meets specific business requirements or preferences.
Behavior:
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When the setting is enabled:
- Administrators can customize the print order by defining the sequence of deliverables based on their type (e.g., Declaration, Amended Billing Statement, Combined Billing Statement).
- This setting ensures that the deliverables are printed in the desired order, regardless of how they were submitted or entered into the system.
- The print order will be applied to all deliverables of the same type, so the sequence is consistent each time a print job is triggered.
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When the setting is disabled:
- The system will print deliverables in the default order, without allowing any customization for specific types. The order will follow the system's standard print arrangement.