Manage
- Temporary Cards
- How to work with Sub-Suppliers
- Edit Merged Cards
- Sub-Supplier List and the Sub-Supplier Override
- Bulk Export of Files and Data from Project
- Update Previous Submittal Dates
- Revert File vs. Revert File and Meta-Data
- Due Date & Expected Date
- Filtering the Card List
- Using IF statements
- Reference Date Abbreviation Definitions
- Secondary Codes
- Doc No. Pass-Through
- Cover Page and Stamp preference for each doc code
- Split a card (and split equipment list)
- Locking Cards
- Edit Cards via CSV file
- Edit the Routing of a Card
- Merge Cards
- Updating Document Numbers
- Marking cards as required / not required
- Impact of Change Order
- Void / Supersede
- Obsolete Cards and How to Manage Them
- Example of an obsolete card
- Card State