Orders - Placed in CORE (Manual Order Entry)
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  3. Orders - Placed in CORE (Manual Order Entry)

How do I check my orders before transmitting to the lab?

Use these tips to check your orders before transmitting to the lab.

 

  1. Verify your modifiers and packages are all available by checking the Divisions/Categories page. You can click on the unavailable hyperlink to view exactly which packages are not compatible with the modifier that is selected. 

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2. Checking your imported orders to ensure they have the correct team assigned. You can also enable crop guides on this page to ensure the image will print correctly. A quick look at this page will help you identify if the individuals are not assigned to the correct team. 

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3.  Enable "Show crop guides" in ID Group Images to verify the images will work for each aspect ratio. The red lines represent an 8x10 crop and the yellow represents 5x7.

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4. Previewing orders before transmitting to the lab. This is recommended before transmitting any orders. It allows you to see caption data for every order selected and also will allow you to change it from this page without having to modify the order. 

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