New Updates:
1. Major change. Disabled by default. You must be an admin to activate this feature. In document group setup, you now have the ability to cross link document groups. Example:
You have 2 document groups. One called Invoices and one called orders. One has Invoice number and one has Order number. These can be linked together in Document Groups, click on the group you want to link. Then click the link right below the name that says Add/Edit related fields. A popup will come up with the Primary Key/field and the Foreign Key/dropdown. In this case you would choose Invoices/Invoice number in the primary and in the foreign, Orders /Order number. When saved and searched, anytime you search for a Invoice number, it will return a link to the right of the results that says related documents. If you click on it a list of documents in the Order results will be listed as well. You can either pull up individually or you can check the checkbox, and hit the print button to combine all the documents you selected to print together.
2. In document groups, added the ability to check a pop email box for pdf documents. For each group. Documents would show up in processing.
3. Under administration added email server setup to the menu. Allows you to specify the email server to check for the above process.
4. Major item. Restyled the processing page to be more efficient. Please maximize your screen.
5. Under utilities added a Record Maintenance link to clear zero sized files from the db. Already has been run at the client locations.
6. Removed timeout. Should address the kick out issue.