EPwrk Ordercomments
| Actions | OrderId | SegmentId | DateAdded | LabComment | StudioComment | MachineId | UserId | Comment | ||||||||||||||||||||
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| 1022668 | None | 10-29-2018 16:53:00 |  |
Unknown/Irrelevant | 6418 | Please ship 3 orders together: Wee Care Preschool, North East Preschool & Clymer Public | ||||||||||||||||||||||
| 1022669 | None | 10-29-2018 16:58:00 | |
Unknown/Irrelevant | 6418 | Please ship 3 orders together: Wee Care Preschool, North East Preschool & Clymer Public | ||||||||||||||||||||||
| 1022670 | None | 10-29-2018 18:25:00 | |
Unknown/Irrelevant | 6409 | Proof Envelopes Must Ship By: 11/8/2018 Signature req when shipping Flyer Details: Pose Selection Deadline: November 27, 2018 Make-up Date: N/A Tax Rate: 8.50% | ||||||||||||||||||||||
| 1022671 | None | 10-29-2018 18:50:00 | |
Unknown/Irrelevant | 5273 | Use "Images Photos NY Fall 2018" background template for this job. Images are on the ftp site with package worksheet. Ready for production. | ||||||||||||||||||||||
| 1022672 | None | 10-29-2018 20:46:00 | |
Unknown/Irrelevant | 5273 | Background # is indicated on Camera Cards by number in the nickname box. BG#1 is the default if no background # is indicated. DO NOT Generate an NB (Non-Buyer) envelope for Non-Buyers. DO NOT KNOCK OUT GREEN SCREEN Background for Non Buyers with the exception of Grade 5 & Staff as they all will be needed for Yearbook. Use Background #1 as knockout for these. Subject Roster - Alpha by School: include all subjects & images, regardless of packages. Use "Images Photos NY Fall 2018" background template for this job. | ||||||||||||||||||||||
| 1022674 | None | 10-29-2018 22:47:00 | |
Unknown/Irrelevant | 5870 | Ship by Nov. 13th | ||||||||||||||||||||||
| 1022675 | None | 10-29-2018 22:56:00 | |
Unknown/Irrelevant | 5870 | Ship by Nov. 13th | ||||||||||||||||||||||
| 1022676 | None | 10-30-2018 09:15:00 | |
Unknown/Irrelevant | 6307 | bulk inserts for all: SWI-NB-CAL-SESN1 | ||||||||||||||||||||||
| 1022677 | None | 10-30-2018 09:22:00 | |
Unknown/Irrelevant | 6307 | bulk inserts for all: SWI-NB-CAL-SESN1 | ||||||||||||||||||||||
| 1022678 | None | 10-30-2018 09:59:00 | |
Unknown/Irrelevant | 5220 | THIS IS A FACULTY ONLY SHOOT. BOTH ADMIN CDs SHOULD NOT INCLUDE ANY STUDENTS. | ||||||||||||||||||||||
| 1022680 | None | 10-30-2018 10:38:00 | |
Unknown/Irrelevant | 6307 | bulk inserts for all: SWI-NB-CAL-SESN1-ID | ||||||||||||||||||||||
| 1022681 | None | 10-30-2018 10:43:00 | |
Unknown/Irrelevant | 6225 | forgot to order | ||||||||||||||||||||||
| 1022682 | None | 10-30-2018 10:53:00 | |
Unknown/Irrelevant | 6201 | PROOF DEADLINE: 11/13/18 | ||||||||||||||||||||||
| 1022683 | None | 10-30-2018 10:59:00 | |
Unknown/Irrelevant | 6201 | PROOF DEADLINE: 11/16/18 | ||||||||||||||||||||||
| 1022685 | None | 10-30-2018 11:28:00 | |
Unknown/Irrelevant | 5125 | SGNT-FLPRF-4PBLT-VV1 standard 37 ( 4 pose proof ) Also lighten images, we accept charges for that. | ||||||||||||||||||||||
| 1022686 | None | 10-30-2018 11:29:00 | |
Unknown/Irrelevant | 5125 | jefferson prepay | ||||||||||||||||||||||
| 1022687 | None | 10-30-2018 11:32:00 | |
Unknown/Irrelevant | 5125 | jefferson prepay #34 | ||||||||||||||||||||||
| 1022688 | None | 10-30-2018 11:43:00 | |
Unknown/Irrelevant | 5885 | -images on server -FAC for all staff members -NB for all non-buyers | ||||||||||||||||||||||
| 1022689 | None | 10-30-2018 11:50:00 | |
Unknown/Irrelevant | 5885 | -images on server -FAC for all staff -NB for all non-buyers -replace preschool group from 1021622 with img 5318; add background; reprint ALL current and previous orders for this class group | ||||||||||||||||||||||
| 1022690 | None | 10-30-2018 11:57:00 | |
Unknown/Irrelevant | 5885 | -images on server -FAC for all staff -NB for all non-buyers -be sure to include 1022689 in all service items (this was not done in the initial order) -ship with 1022689 | ||||||||||||||||||||||
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