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Meenie
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100
What do you need to do after you have created a CS hold?
Claim the hold
100
How can you tell if an order is on hold?
Once order is pulled up, in the Order Detail screen you can see the invoice status, it will say Held or Held-Released.
100
Can you add proofs to other parts of the order that are not on hold?
No you cannot add proofs. (May cause order to get stuck or duplicates to be pulled in production)
100
Where can you see why an order is on hold?
Participant Search
100
When putting a hold on an order is Novatus Office what will happen if you select “order question” instead of a specific item?
It will not stop any item from printing only from shipping
200
Can you make changes to other parts of the order that are not on hold?
You must first check the PJM status of these parts. If the job tickets have already been pulled, no it’s too late. If the job tickets have not been pulled and the item is in a PRD status, yes you can make changes.
200
Why would something be on an artwork waiting hold and what do you do with an art waiting hold?
We are waiting for the artwork or good quality artwork. When you get the answer, fill in who you talked to, the answer & check mark the complete box. Then you reroute (reassign) to Art Pending (do not disposition).
200
What do you do differently when no changes need to be made to release a customer service hold?
Dirty the item(s) that were held instead of making changes
200
List the steps to answering a customer service hold
After bringing up order, in order detail screen, click on Participant Search button. Right click and claim the order by opening it. Go to the question tab, fill in who talked to, answer & check mark complete box. Retrieve order in Order Entry, make changes and submit. Come back to the hold in Office and disposition.
200
Will an AR hold stop an order from going to Manual Edit?
Yes, but only if there was not a proof billed originally on the order
300
What is the difference between a FTR Prep hold and a Prep Hold?
An FTR hold is routed back to the office from production
300
How can you see the ETA for stock on an OOS item?
Item Inventory Screen
300
Why do we not offer proofs on vended items?
The order is re-typeset at the press and proofs may not be accurate
300
What type of hold does not stop items from going to Manual Edit?
Proof Waiting, Proof Approved with Changes, Reproof, Proof Signature Mail, Proof Signature Upload
300
What hold would an order be on after Item Maintenance added a layout/surface to an item?
CCS Prep Hold
400
Why would an order be on a CCS Quality Check hold?
It is the first time that item number has been ordered - it needs to go to item maintenance to make sure it flows correctly.
400
If you can’t route to Variable Data in Order Entry of Office what do you do?
Create a Manual Edit reason and choose the reason for Variable Data
400
After claiming a reproof hold and making the changes in Order Entry what must be done?
Check the complete box, do not disposition - hold will reassign to proof waiting after proof is sent
400
What can cause two art waiting holds to be on an order?
The order was marked art pending and routed to preflight
400
What is a press proof and what are the steps for billing one?
Click "New Order" in Novatus Order Entry Follow steps for placing a new order Enter items minimum QTY (25 for cards or 100 for napkins) Apply extra charges (if applicable) Discount order 10% and less the cost of envelopes Add a proof and proof question: "Electronic proof must be approved before press proof is printed" Note in Special Instructions on Production side: "Press proof requested. Please only produce 1."
500
When a dealer calls in to let us know they submitted a guest list and the order already has a Variable Data hold on it, where should this information be put?
Edit the existing Variable Data route that is on the order. 1. Retrieve the order in Order Entry 2. Go to the variable data route 3. Replace the current information with the updated information on submitted list
500
What information can be found in Item Tracking?
PJM Status Barcode Scans Facility: Where item is being printed/shipped Press "Device" item is being printed on If item has been routed in If item has been checked in (to shipping)
500
What 2 hold files most commonly are reassigned to CCS Prep?
Dealer Records and Item Maintenance
500
What does the DIO status mean? Can you make changes?
If DIO is the status, you will need to check the item tracking below for that particular item. If there is not a scan that the job ticket has been pulled, you can treat it as if it’s a PRD and make changes. If there’s a scan that the job ticket is pulled, it’s too late to make changes
500
When the PJM status is PUL but the invoice status is HLD what device / status would the order be on in PJM tracking? Hint: Changes can still be made
Device: PROOF Status: PRF