Appendix E

Assigning Priority to Imaging Documents

In the Workflow Notification List it is possible to sort and highlight invoices and other imaging documents based on priority. The following shows the setup required to allow users to specify the priority.

1. Set up the Priority flysheet in the Flysheet screen, as shown below:

   

2. Set up the Priority flysheet's drop down list by clicking the Valid Data button and entering data:

   

   

3. Finally, add the flysheet to the document type:

   

   The following is an example of the resulting Priority flysheet: