Rejecting Results
There are two reasons why you would want to reject results:
•The content of the page/flat is wrong (incorrect information or typographical mistakes).
•The processing is wrong (incorrect screening, traps are too small, etc.). In this case, you can only reject results that are waiting on an Action that requires manual intervention (such as proofing or “collect for output”).
In both cases, in order to correct the problem you must re-submit the original document to the Apogee System.
If you wish, you can later accept rejected results and continue processing using the Continue command (see “Continuing Jobs”).
NOTE: Rejected pages are not re-rendered if you later re-render the job.
To reject results
1 Select the Jobs window.
2 Select either the Pages or the Results tab.
3 Select a document, page, flat or separation.
4 Choose Control > Reject <item>, or click the Reject button in the Toolbar.
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The Reject dialog box is displayed.
5 If you wish, add a comment explaining why you are rejecting the results.
This information can later be viewed in the Job Log.
6 Click Reject.
All processing for the selected item is aborted, and the job is marked with a rejected status icon.
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All flats that use the rejected page will be marked as rejected.
NOTE: In a multi-flow Production Plan, you can only reject the processing of a Main or Export flow, not of a Proofer flow.
To clear rejected results
1 Select the Jobs window.
2 Select either the Pages or the Results tab.
3 Select the rejected result(s).
4 Choose Control > Clear Rejected Status.
The rejected status is removed, and processing restarts.
doc. version 13.1.1