IV) Mark Mailed


Once the files in the buffer have been written to the customer's selected media, you should mark the request as 'Mailed'. The files will be automatically deleted from the buffer.

1. Disc/Tape menu > Generate. The Disc/Tape Orders screen appears.

F1 Help: See "Disc / Tape Orders".

2. Highlight the order from the list (the status must be "Finished") and click Mark Mailed.

F1 Help: See "Disc / Tape Billing Information".

3. Click OK to accept the billing settings.

4. Once the Disc/Tape Orders screen returns, the Status of the order will be 'Mailed'. At this point, all data from that request in the buffer directory is deleted.

5. Once a request is 'Mailed', the accompanying charge will be applied to the DS-Client's Additional Charges list for the applicable month.



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