UNDO option
Under ConsiderationThere needs to be an option to UNDO an Art Approval, and Mark Production Complete
- whether a staff member or customer does online. We can manually override it so back to the board and stay in the production workflow
Many times a button is clicked by mistake, but no way to UNDO the action.
If you can, UNDO, with a pop up with reason (it also records who did it, as part of the History/Notes tab)
- could work on other spots too / manual payments - clicked the wrong payment type (without refunding it)
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i was going to suggest adding an undo or delete for an artwork approval. deco rep told me today there isn't a delete/undo option for artwork approval. should be an easy integration just like (-1) to unproduce something within production tab
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