button. The feature allows users to view the details of documents on the print list.
Note: Label Print Lists will not have the option for viewing the details of the labels.
From the
Print List Screen, click the button.
The Print List Details Screen will appear.
A complete list of all documents will appear. Listing the claim number, debtor name, number of copies, the document name, the date and time the document was printed, the client's name, and the operator who requested the document.
All documents are automatically selected with a check in the check box.
To
delete a select documents, click the 
button, check the
box 
or boxes in front of the selected documents and click
the delete button.
A confirmation message will appear, click
the 
button to delete or click the 
button
to cancel the delete process.
To
print a select documents, click the button, check the
box or boxes in front of the documents to be printed and
click the print button.
A confirmation message will appear, click
the button to print or click the button
to cancel the print process.
To
mark selected documents as not printed, click
the button, check the box or boxes in front
of the selected documents and click the mark button.
A confirmation message will appear, click
the button to mark or
click the button to cancel the mark process.
To uncheck all check boxes. Once
all check boxes have been unchecked, click the 
button to
check all the check boxes. 
To check or uncheck a range of documents, click the Range
button and select Check Range or Uncheck range. (Note:
This is a Version 4 Feature.)
Enter the document number range to check
or uncheck and click the 
button to uncheck or check the
range of documents.
To
move a group of document to an different print list, click the Move button
and select the new print list. (Note:
This is a Version
4 Feature)
Click the 
button to move all
checked documents to the new print list.
To print a report of all documents on the print list. Click the 
button to exit the details screen.