TAGS:
Update: Customer Name Tags are now "type to search" like above - Org Tags are still manual
[{queue}] {autoComplete} {newCustomers} {customerName} {month}2017 +timecamp@rossprint.ie #1-MAIN {customerFirst} #{input34} {customerSurname33} #{newFirst} #{organisationTag} #{otherTag} :: {headerNotes18} ORIGINAL NAME (for finding in Timecamp): {autoComplete} {newCustomers} {customerName} {month}2017 - > General Description ({autoComplete}{newCustomers} {customerName}) ::{generalDescription}- > Quote ({autoComplete}{newCustomers} {customerName}) {assignTo} ::Supplier: Supplier Estimate No.: Supplier Estimate Cost: € Spec: Quantity: - > Follow Up ({autoComplete}{newCustomers} {customerName})- > Artwork ({autoComplete}{newCustomers} {customerName}) {assignTo10}- >STP ({autoComplete}{newCustomers} {customerName}) {assignTo11} ::PO Number: PO Value: € Supplier: FA File Version: Spec: Stock: gsm Quantity:- >Delivery/Collection ({autoComplete}{newCustomers} {customerName})- >Invoicing & Payment ({autoComplete}{newCustomers} {customerName}) ::Invoice Number: Date: Print Value: € Art Value: €
[{queue}] {customerName} {month}2017 DIGITAL +timecamp@rossprint.ie #1-MAIN #{CustFirstTag17} #{customerSurname} #{organisationTag} #{otherTag} :: {headerNotes18} - > General Description ({customerName}) ::{generalDescription}- > Quote ({customerName}) {assignTo} ::Supplier: Supplier Estimate No.: Supplier Estimate Cost: € Spec: Quantity: - > Follow Up ({customerName})- > Artwork ({customerName}) {assignTo10}- > SEND FINAL FILE ({customerName}) {assignTo11} FA File Version: - >Invoicing & Payment ({customerName}) ::Invoice Number: Date: Art Value: €
[{queue}] {autoComplete} {userGenerated} {customerName} {month}2017 +timecamp@rossprint.ie #1-MAIN #{CustFirstTag17} #{customerSurname} #{organisationTag} #{otherTag} :: {headerNotes18} - > General Description ({autoComplete} {userGenerated} {customerName}) ::{generalDescription}- > Quote ({autoComplete} {userGenerated} {customerName}) {assignTo} ::Supplier: Supplier Estimate No.: Supplier Estimate Cost: € Spec: Quantity: - > Follow Up ({autoComplete} {userGenerated} {customerName})- > Artwork ({autoComplete} {userGenerated} {customerName}) {assignTo10}- >STP ({autoComplete} {userGenerated} {customerName}) {assignTo11} ::PO Number: PO Value: € Supplier: FA File Version: Spec: Stock: gsm Quantity:- >Delivery/Collection ({autoComplete} {userGenerated} {customerName})- >Invoicing & Payment ({autoComplete} {userGenerated} {customerName}) ::Invoice Number: Date: Print Value: € Art Value: €
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