To add a document to a job, view the job, then drag and drop the file (from the drive/network) directly onto it.
A document added in this way would normally be flagged as Hidden, meaning that it won't be displayed in a document list, unless the Show Hidden icon is selected.
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You can add documents to finished jobs using this method.
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Right click on the document and select copy.
With the job in View or Edit mode, select the Add Document from Clipboard icon in the ribbon:

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Once added, the document will be accessible via that job’s Documents tab (in the footer). A number will be displayed on the tab to show the number of documents linked to the job. That number will increase as more documents are added to the job.
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Manually add or link to an existing document directly from the job's Documents tab, as follows:
▪open the job in Add or Edit mode
▪go to the Documents tab in the footer
▪select Add New, or Link Existing
▪select the document from the list.
See Add or Link Existing Document for more detailed information.
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Unlink a document (ie. remove the link) or delete a document from a job in this manner:
▪open the job in Edit mode
▪go to the Documents tab
▪select the document from the grid
▪select Delete Document or Remove Link.
See Add or Link Existing Document for more detailed information.

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Use caution if deleting a document as it may be linked to other objects aside from the one currently being viewed.
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Further information
Jobs at a Glance
Jobs Security
Job List
Return From Customer
Sales Register
Dispatch
Hire Stock to a Customer
Job Comment Grid
Job Footer
Job Header
Job Status
Job Preview Pane
Job Reports
Job Stock Grid
Progress Payments and Claims
How Job status affects the GL
Add a Job
Add Billable Labour to a Job
Add Labour to a Job
Add Comments to a Job
Add Discount to a Job
Add Freight to Jobs
Add Multiple Jobs
Add Stock By Multi Selection
Add Stock to a Job
Add Stock to Job When Insufficient Stock
Auto Create Purchase Orders from Jobs
Charge Customer a Re-stocking Fee
Create a Job from a Similar or Previous Job
Create a Template for Recurring Jobs
Create Back Order
Credit an Overcharged Customer
Email from a Job List
Export a Job Report to Spreadsheet
Export Actual Labour
Export Labour Hours from a Job
Handle Part Delivery of Jobs
Job/Order Prepayments/Refunds
Import Jobs
Mark a Job as Ready
Print a Job
Reserve Stock for a Job
Scan Stock into Jobs
Select Serial Numbers on a Job
Stock Availability Allocation Process by List
Stock Availability by Location on the Fly
Take Deposits from Customers
Unallocate Stock From a Job
Unlink a Job
Unmark a Job as Ready
Unprint a Job
Unreserve Stock for a Job
Use Comments to Track Work in a Job
Use Stock Lookup and Select
View or Edit a Job
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