In version 1.18.0, a new functionality for alternating Print Items over rows in a Step & Repeat Imposition and repeating them accordingly has been integrated. This function is primarily intended for customers in the label sector who want to alternate and repeat their Print Items on a larger Impose Sheet or Repeat.

Proceed as follows:

1. Navigate to Automation > Impose Editor.
2. Create an Imposition in Step & Repeat mode or open the desired Imposition.
3. Open the Artboard tab [6].
4. In the Grid Settings [7] settings area, select the following options:
   • Fill Method [8] - select the Row entry.
   • Columns/Rows [9] - deactivate the Auto options for the columns and rows and enter the desired number of columns and rows so that the Print Item sequence is repeated.
   • One Print Item per Column/Row [10] - activate this option to ensure that only one Print Item is placed for each column per row and that the new Alternate Print Items option is displayed.
5. Activate the Alternate Print Items option [11]. Print Items are now displayed alternately row by row in the Imposition.
6. If you need to create the Step & Repeat to a predefined height (repeat size), you must select the Horizontal Auto [13] and Vertical Auto [13] options in the Spacing area so that the Print Items are distributed horizontally and vertically according to the repeat width and repeat height.
7. Then enter the minimum horizontal and vertical spacing [12] that must be maintained between the Print Items.

Figure 3: An Imposition in Step & Repeat mode with alternating Print Items

In version 1.17.0, the two new strategies Minimum Overproduction and Minimum Underproduction were made available for Step & Repeat and Nesting mode. In this version, the calculation of these strategies for multipage Impositions in Nesting has been optimized. The respective production is also maintained over several pages.

The display for underproduced Print Items in the Impose Editor has also been revised and improved. As of this version, only the number of underproduced Print Items is displayed, and no longer the number of overproduced Print Items.

Figure 4: The dialog Errors and Warnings in the Impose Editor with the displayed underproduced Print Items

Since version 1.16.0, Mounting Instructions can be created in the Workflow. In version 1.18.0, it is possible for the first time to create Mounting Instructions without having to transfer the file to the printer first.

To do this, proceed as follows:

1. Navigate to the Production Job of the desired Tiling.
2. Open the Imposition tab [17].
3. The Mounting Instruction button [18] is active - click on it.
4. In the Create Mounting Instruction dialog, click on Generate Report [19] after entering the desired information.
5. The report is downloaded locally as a PDF and can be checked before the file is actually printed.

Figure 6: The Impose tab of a Production Job with the possibility to download a Mounting Report

As of version 1.18.0, Captions for Print Items in the Impose Editor are automatically cropped according to the selected ImageBox or ImageBox + Bleed position if they are longer than the width or side edge of the respective Print Item. Previously, if the Caption per Print Item was too long, this led to unwanted overlaps with neighboring Print Items.

Proceed as follows to add a Caption for a Print Item:

1. Navigate to Automation > Impose Editor.
2. Open the desired Imposition or add Print Items to a new Imposition.
3. Open the Marks tab [20].
4. In the Captions [21] selection field, select the Text entry.
5. Determine the desired Position [22] - ImageBox or ImageBox + Bleed - for your Print Items.
6. Add a Caption in the input field [24] and click on Update [25].
7. For the alignment [23] of the Caption, you can choose between left, centered and right.

Figure 7: The settings area Captions in the Markers tab of the Impose Editor

In version 1.18.0, it is now possible to add a multiline Caption to Print Items.

To do this, proceed as follows:

1. Navigate to Automation > Impose Editor.
2. Select the desired Impose Mode and add a Print Item to the Imposition.
3. Open the Marks [26] tab.
4. In the Captions selection field, select Text.
5. Add the desired Caption in the [Caption] field [27].
6. Press the [Enter] button to continue the Caption in a new line.

Figure 8: A multiline Caption

In this version, the option to create a separate Dieline for a Caption has been provided.

This function was mainly implemented for customers who want to cut out a Caption separately during the cutting process in order to then glue this Caption to the back of the printed Print Item.

Proceed as follows:

1. Navigate to Automation > Impose Editor.
2. Create an Imposition with Print Items in the desired Impose Mode.
3. Switch to the Marks tab [28] and add a Text caption via the Caption selection field [29].
4. Determine the desired Position for the Caption.
5. Open the Dieline [30] settings area and click Activate [31]. Now specify the following values:
   • Corner Type - select whether the corner of the Dieline should be beveled or rounded.
   • Radius - enter the radius for the bevel or rounding. If you do not want to create beveled or rounded corners, leave the value “0”.
   • Stroke Width - enter the value for the desired Stroke Width here.
   • Offset - enter the desired X and Y offset for the Dieline from the Caption here.
   • Technical Color - select the desired technical and system-wide Spot Color for the Dieline.
   • Overprint - set the Dieline to Overprint or Knockout. "Overprint” is selected by default.

Figure 9: The settings area Dieline when creating a Caption

In this version, it is now possible to merge Dielines, which were created in the Finishing tab, with Captions to create a kind of flap when cutting out the Print Items. The flap can then be folded over accordingly by the finishing department.

To do this, proceed as follows:

1. Navigate to Automation > Impose Editor.
2. Open the desired Imposition that contains a Caption with a Dieline or create the caption.
3. Open the Finishing tab [32].
4. Add a Dieline using the Dieline selection field [33].
5. In the settings area for the added Dieline, activate the Include Captions [34] option. Make sure that the Dieline of the Caption touches the Dieline for the Print Item, as this is the only way to create a continuous Dieline for the tab.

Figure 10: The Finishing tab with the new function Include Captions

Enhancements have been added in this version for the OMET Marks which were implemented in version 1.17.1. Improvements have been made to the user guidance and the positioning of the Mark has been changed.

From this version onwards, the Mark is displayed mirror-inverted, which meets the requirements in practice. The color bars of the OMET Mark are also created dynamically depending on the selected Color Policy.

Figure 11: Omet Marks with changed positioning

Only a minor adjustment was made the BOBST Power Register Marks that were added to the Sheet Template in the Workflow in version 1.17.1. The name of the Mark has been standardized to BOBST Power Register Mark for the selection field and when displaying the Mark.

Figure 12: The Sheet Configuration with Marks in the Impose Editor

In version 1.18.0, an option has been provided for various Cutter Devices to place Marks for textiles with the following logic:

• at least one Mark should be placed at all four corners of the Print Item,
• the maximum Spacing between all Marks must not exceed the set value,
• the minimum Spacing between all Marks must not be less than the set value to ensure that the Marks of neighboring Print Items are not too close to each other.

To do this, proceed as follows:

1. Navigate to Automation > Impose Editor.
2. In the Finishing tab [35], add e.g.: Zund CutCenter in Cutter Devices [36].
3. In the Registration Marks [35] area, in Placement Method [38] select the entry Fabric Fit.
4. Determine the Minimum Distance [39] for the register marks.
5. In Fabric Fit, determine the maximum X and Y spacing for the Marks. However, first, select the Activate option [40].

Figure 13: A new Imposition with selected Placing Method Fabric Fit for Registration Marks

As of this version, it is possible - as for other barcode types - to display the text content of a QR Code next to the code for Cutter Devices. This is particularly necessary when printing fabrics as it is possible that the content of the QR code can no longer be read due to unfavorable circumstances. With this function, the operator is then at least able to enter the content on the Cutter Device.

To display the content of a QR code in human-readable form, proceed as follows:

1. Navigate to Automation > Impose Editor.
2. Create an Imposition in any Imposition Mode with Print Items.
3. Select a Cutter Device [41] in the Finishing tab.
4. Open the settings area for the relevant Barcode [42].
5. In the Type selection field, select QR Code [43].
6. Open the Text Options settings area and select the Show Text [45] option.
7. This will display the content of the QR code in human-readable form as text next to it. The font or size to be used for the text can be set in the Font Settings [44] settings area.

Figure 14: The Finishing tab with a Barcode of the QR-Code type and shown text for the QR Code

For version 1.18.0, two new features have been implemented for the Check-in/Normalize automator:

• The operation is skipped if the Article or Print Item has already been uploaded to the Workflow. Until this version, the existence of this operation led to errors when executing the Production Configuration.  However, if Print Items are processed via a Hotfolder or Quick Print, the operation is executed to process the Print Items for production using the selected Check-in Template [49].
• It is also possible to define the Print Item Name that should be used via placeholders [50].  This allows to define user-defined patterns for the file name, which may help you to better organize your file storage. It would be e.g. possible to display the following Print Item names:
  • GUID - the theme name is automatically generated by a unique string
  • Filename.pdf
  • File name
  • File name 1000 x 2000 mm
  • Current date File name
  • File name Number of pages
  • Filename | 1000x 3000 mm | 10 copies

Figure 17: The dialog Add Production Configuration with the Operation Check-in/Normalize

If the Split operation is included in a Production Configuration, multipage Print Items are split; single-sided Print Items are ignored and skipped by this operation.

Figure 18: The dialog Production Configuration with the Split Operation

The following improvements have been made to the Operation Create Production Job and Impose:

• The option to add placeholders [52] for Job Name, External ID and Comments has been created. This allows you to map a predefined structure for the designation of Production Jobs. The following examples are possible:
  • Today's date | Consecutive number per day
  • Today's date | Today's time | Consecutive number per day
  • GUID
• From this version onwards, Impose Parameters can be selected for the Operation:
  • In the Impose Mode Nesting, the option Optimized [51] is available. Activating this checkbox  starts the optimization of the Nesting after a Nesting has been created in order to achieve better Substrate utilization. When it isn't possible to place all Print Items in the Nesting, another Production Job is created with a new Nesting. This operation is then repeated until all Print Items in the Automation Job group have been completely placed with the specified number of pieces.
  • The Impose Mode Die Cut is now also available to automatically fill a selected N-Up.

Figure 19: The dialog Add Production Configuration with the Operation Create Production Job and Impose

The following improvements have been made to the Impose operation:

• As of this version, Roll Media [54] can be selected for the Production Configuration in conjunction with the maximum Roll Length [55].
• It is also possible to select Impose parameters for the operation:
  • In the Nesting Impose mode, the option Optimized [53] can be selected, which starts the optimization of the Nesting after it has been created. This is done to achieve better Substrate utilization. If not all Print Items can be placed in the Nesting, another Production Job is created with a new Nesting. This operation is then repeated until all Print Items in the Automation Job group have been completely placed with the specified number of pieces.
  • The Impose Mode Die Cut is now also available to automatically fill a selected N-Up.

For logical reasons, it is not possible to combine the Impose operation with the Production Job and Create Impose operation

Figure 20: The dialog Add Production Configuration with the Operation Impose

The following improvements have been made to the Operation Create Production Job:

• The dialog has been completely revised and combined into one dialog. The same input fields exist as in the operation Create Production Job and Impose.

Figure 21: The dialog Add Production Configuration with the Operation Create Production Job

After you have selected several Print Items in the list of Print Items, create an Automation Job with the selected Production Configuration for the selected Print Items. By selecting the Exclude from Production Scheduler [56] option, ensure that the selected Print Items are not automatically processed a second time by a Production Scheduler.

Figure 22: The dialog Generate Automation Job

As of this version, it is possible to reset Articles or Print Items that have already been processed by an Automation Job so that they can be picked up again by a scheduler.

To do this, proceed as follows:

1. Navigate to the list of Articles or Print Items.
2. The symbol [58] in Additional Information in the footer of an Article/Print Items indicates whether an Article/Print Item has already been processed by an Automation Job.
3. Select the desired Articles or Print Items from the list and select the entry Reset Print Item Processed by the Production Scheduler [57] in the More menu.
4. The Articles or Print Items are reset and will be executed again the next time a Production Scheduler is started.

Figure 23: The More dialog with the command Reset Print Item processed by the Production Scheduler

Alternatively, reset the Articles or Print Items using the Production Scheduler itself.

To do this, proceed as follows:

1. Navigate to Automation > Production Scheduler.
2. Filter for the desired Production Scheduler.
3. Click on the paused/active icon [59] to view the list of Print Items being processed.
4. In the list of Print Items, click Delete [60] for the desired Print Item to enable this Print Item for processing in a Production Scheduler.
5. Print Items are removed from the list and can therefore be processed again.

Figure 24: A Production Scheduler with the function Reset Print Item Processed by the Production Scheduler

From this version onwards, the Production Scheduler can use Print Items [62] in the Apply to tab [61] for processing – until this version, this was only possible for Articles.

Figure 25: The tab Apply to in the Edit Production Scheduler dialog

Up to this version, Articles in the Trash were displayed in the list of Production Schedulers in Number of Files. In the Edit Production Scheduler dialog, however, only the Number of Files [63] that can be viewed via the current Article or Print Item list was displayed.

This behavior has been fixed. As of version 1.18.0, only those Articles/Print Items are included in the Production Scheduler that are also available in the current Article or Print Item list.

As of this version, a customer who is assigned to an Article or Print Item is automatically used with the first assigned contact person when creating the Approval Report in both the Report Settings step and the Approval Options step.

Report Settings: The assigned Customer [64] with the first Contact Person and the E-mail Address [65] are pre-filled by default.

With version 1.17.2, it was only possible to create and manage Approval Projects in the Approval Project Dashboard and Approval Reports could be created there. With version 1.18.0, Approval Projects can also be published on the online Approval Portal, which means that Approval Reports can be approved online without sending the PDF files.

Before making an Approval Project available online for approval, make the necessary decisions in the Share Options tab of the Create Approval Project dialog.

• Publish to Approval Portal [67] – this causes the Workflow to transfer the Approval Project to the online Approval Portal. Please note that you have to obtain an additional option for your license.
• Approval Portal [68] – select the Approval Portal set up for this purpose. A description on how to set up an Approval Portal is available in more detail in the article Recommended Preparation.
• E-Mail Template [69] – select the E-Mail template with which the email should be sent to the E-Mail recipient. Find out how to set up and manage an E-Mail template in the Release Notes for 1.11.1 in the Manage E-Mail Templates section.
• E-Mail Recipient [70] – enter all E-Mail addresses of the people who are allowed to approve Approvals. The E-mail address of the assigned customer is entered by default.
• Upload and Send E-Mail [71] – by activating this option, the Workflow will send the e-mail automatically from the Workflow. If Workflow is not allowed to send E-mails for IT reasons, the Approval Project can be transferred to the Approval Portal. The notification can be sent to the end customer via the e-mail client of the internal sales department with the link to the online approval.

Figure 28: The step Share Options in the dialog Create Approval Project

In this version, the function is provided to identify outdated Approval Projects - the Approval Report for such projects is based on a changed Print Items - and to display them in the Approval Dashboard.

To do this, proceed as follows:

1. Navigate to Dashboard.
2. In the Dashboard toolbar, select the Outdated button [72].
3. All Approval Projects that are based on a changed Print Items are now displayed.
4. The number of outdated Print Items in the Approval Project is visible in a black bubble [73] below the Print Item preview.

Figure 29: The Approval Project Dashboard filtered for outdated Approvals

Quick filters for Approval Projects have been implemented in the Dashboard Approval Project in this version. When the respective button or a combination of buttons is selected, the following list entries are filtered:

• My Approval Projects [73] – all Approval Projects created by the current user are displayed.
• Pending [74] – all Approval Projects that still contain pending Approvals are displayed.
• Expired [75] – all Approval Projects whose expiration date has passed are displayed.
• Expiring soon [76] – all Approval Projects that will expire within the next five days are displayed
• Outdated [77] – all Approval Projects that contain Print Items or Articles that have been revised since the project was created are displayed.

Figure 30: The function bar of the Approval Project Dashboard with Quick Filters

In the Approval Project Dashboard, quick filters for Approvals in the Approval Project detail view have been implemented in this version. When selecting the respective button or a combination of buttons, the following list entries are filtered:

• Pending [78] – all pending Approvals of the Approval Project are displayed.
• Approved [79] – all approved Approvals of the Approval Project are displayed.
• Rejected [80] – all rejected Approvals of the Approval Project are displayed.

Figure 31: The function bar of the detail view with quick filters

If you want to retrospectively see who wrote a comment at which time, or when and by whom the Approval Report was approved or rejected, click on Timeline of Comments [81]. The corresponding dialog will show the chronological sequence of the history of the approval(s).

As shown in the figure below, clicking on the Timeline of Comments [81] icon in the Approval Project Dashboard, will show an overview of all approvals. If you click on the icon for a selected Approval in the overview page for the individual Approvals, you will only see the time sequence for this report.

Figure 32: Display of the succession of effected comments

After a new version of a report has been created, it is automatically displayed in the project overview in the Approval Report Dashboard. The same applies to the Approval Portal, where the updated information is displayed after reloading the page.

1. Navigate to the list of Articles or Print Items.
2. Select the desired Articles or Print Items in the list and click on More in the menu bar.
3. From the list of functions available here, select Create Approval Report [82]. In the old user interface, the menu item is available under Process.

Figure 33: The list of function in More in the user interace

4. In the Create Approval Project dialog, pass all steps up to Share Options [83].
5. In the Share Options step, make sure that the Publish to Approval Portal [84] option is activated.
6. In the Approval Portal dropdown [85], select the Approval Portal that should be used.
7. Now specify the following information in the Generate E-Mail [86] area:
   • E-Mail Template: Select the desired e-mail template.
   • E-Mail Recipient: Enter the e-mail recipient for the Approval Report.
8. Activate the Upload and Send E-mail function and the sender's e-mail account - if you have not already specified this information in System Settings.
9. Click on Save to send the Approval Report.

Figure 34: The Share Options step of the dialog Create Approval Project

9. After a short wait, you will receive an email with the corresponding link to the Approval Portal.
10. Click on this link.

Figure 35: Mail with link to the Approval Portal for the requested Approval Project

As soon as you have clicked on the link in the e-mail (Figure), the Approval Portal for your Approval Project will open. The structure and functionality of the portal is described below.

The page is divided into the following areas:

• Header [87] - this area contains the name of the Approval Project and the number of Print Items with the respective status (Green = Approved, Yellow = Pending, Red = Rejected). Users can also view the expiry time of the project and set the language and units of measurement via app settings [89].
• Function bar [88] - in the function bar of the Approval Portal, users can jump back and forth between the Print Items contained in the Approval Project. It is also possible to view the status of the respective Print Item.
• Print Item detail view - the following information is contained in the Print Item detail view:
  • Approve [90] - users can use this button to approve or reject the Print Items.
  • Download [91] - with this button, users can download the Approval Report for the respective Print Item.
  • Status [92] - view the status of the report for the respective Print Item - approved or rejected as well as the comment if the report was rejected.
  • Print Item [93] - view information such as the width and height of the Print Item as well as its External ID.
  • Approval Report Information [94] - view information about the Approval Report itself.

Figure 36: The Approval Portal  after opening the respective link

Click on App settings [89] in the header of the Approval Portal, to open the dialog of the same name in which users can make the following settings:

• Locale – set the language for the Approval Report
• Unit – set the unit of measurement for displaying dimensions in the Approval Report

Figure 37: The dialog App Settings in the Approval Portal

Click on Approve [90] in the Print Item detail view to open the Approve / Reject Approval Report dialog.

• Approve [95] – the Print Items can be approved without entering a comment or signature via the Approve button.
• Reject [96] – to reject the Print Items, it is necessary to enter a comment and the respective signature of the person carrying out the task.

Figure 38: The Approve / Reject dialog of the Approval Report

The Fixup Set PageBoxes to TrimBox can be used to set the Page Box to match the TrimBox. The BleedBox and CropBox can remain unchanged and can be deleted or their offset can be set relative or absolute from the TrimBox. The same applies to the MediaBox, although this box can't be deleted as the MediaBox must be present in every PDF file.

For a detailed description of the functions of this Fixup read this article.

Figure 57: The dialog of the new Fixup Set PageBoxes to TrimBox

This Fixup adds a Caption to the selected margins in the specified position, font, size, and color. Find out more about this Fixup in this article.

The following improvements are available with version 1.18.0:

• Save settings as Templates [142].
• When using the placeholders [142] Customer and Substrate, the assigned customer and Substrate of the Print Item are used.
• When adding placeholder the content is updated by default. Previously, it was necessary to press Update, the button has been removed. and

Figure 58: The edited dialog for the Fixup Add Caption

This Fixup can be used to convert the Registration Color to the desired color values to output the color tone in the output in a controlled manner. Find out more about this Fixup in this article.

Version 1.18.0 provides the option of converting the color to Rich Black [144]. This allows color areas that the graphic designer wants to output in Rich Black and has colored with the Registration Color to be converted for output in a controlled manner.

Figure 59: The edited dialog of the Fixup Convert Registration Color

Use this Fixup to place different content over the currently selected Print Item. Find out more about this Fixup in this article.

With version 1.18.0, not only a file from the file system can be placed as an overlay, but it is also possible to overlay a selected Article or Print Item. To do this, select the From Print Item list [145] entry in the Overlay's source option. Furthermore, the name of the Fixup was changed from Overlay PDF on Print Item/Article to the current name of the Fixup.

Figure 60: The edited dialog of the Fixup Add Overlay

Use this Fixup to create a Dieline in the defined size starting from the center. Find out more about this Fixup in this article.

With version 1.18.0, the Fixup has been extended with the option Set TrimBox to Dieline [146].

Figure 61: The edited dialog of the Fixup Add a Dieline from the Center

Use this Fixup to create a Spot Color Separation whose tonal values are calculated depending on the Total Ink Coverage in the file, based on the defined curve. Find out more about this Fixup in this article.

With version 1.18.0, all additional colors that are output as independent colors can be excluded from the overall color application calculation in the Advanced [147] tab. To do this, select the option Exclude Spot Colors that are defined as “Output as Separation” [148].

Figure 62: The edited dialog of the Fixup Create Spot Color Separation depending on Total Ink Coverage

This Fixup removes the selected Spot Colors and all objects colored with them. Find out more about this Fixup in this article.

With version 1.18.0, it is possible to find and remove Spot Colors by entering a regular expression [149]. Previously, Spot Colors could only be selected from the selection menu.

Figure 63: The edited dialog of the Fixup Remove Spot Colors

Use this Fixup to derive the position of the TrimBox from Crop Marks in the print file. Find out more about this Fixup in this article.

With version 1.18.0, Crop Marks can now be created in any color definition and can even be recognized if they are located in an image.

Figure 64: The edited dialog of the Fixup Derive Page Geometry Boxes from Crop Marks

The new Fixup Set Output Intent sets the currently selected ICC profile, which is set as the CMYK Working Color Space in the Workflow, as the output intent in the Print Item. This ensures that source profiles on objects are ignored if the source profile is the same as the output intent.

Figure 68: The Fixup Set Output Intent in the Check-in Preflight and Fixup Template

With the Fixup Determine Path Length the user can now limit to the selected Page Box.

Figure 69: The check Determine Path Length in the Check-in Preflight and Fixup Template

With the Fixup Number of Path Points it is now possible to limit to the selected PageBox.

Figure 70: The check Number of Path Points in the Check-in Preflight and Fixup Template

From version 1.18.0, the Impose Editor offers the option of using the repeat size (MediaBox of the N-Up) for the Impose Sheet Size when creating a Die Cut Imposition. This makes it possible to use the N-Up in its original size - position on the CAD Artboard - immediately for the Imposition.

To do this, proceed as follows:

1. Navigate to Automation > Impose Editor.
2. In the dialog New Imposition dialog, select the Die Cut [153] mode.
3. The Repeat Size [152] radio button is now selected by default in Impose Sheet Size.
4. Select the desired N-Up [154] from the corresponding selection field.
5. Click on Create.
6. The Imposition is created in the specified width and height.

Figure 71: The New Imposition dialog with the new option Repeat Size

Up to this version, the Die Cut Impose Mode could only be selected in the Impose Editor. Furthermore, no Imposition template could be created and saved for this Imposition mode. As of this version, both functions are offered in several contexts to enable the trimming of the Imposition to the repeat size (MediaBox) as well as the setting of Marks and Captions. Impose Mode Die Cut is therefore available in the following contexts:

Force Print Job

1. Navigate to Automation > Force Print.
2. Under Output, Finishing and Imposition in the Impose area, select the Die Cut mode.
3. The Template can also be selected in this area.

Figure 72: The settings area Output, Finishing and Imposition in Force Print

Hotfolder

1. Navigate to Automation > Hotfolder.
2. Create a new Hotfolder via +New.
3. In the Impose tab, select the Die Cut mode.
4. The Impose Template can also be selected in this area.

Figure 73: The Impose tab in the Create Hotfolder dialog

Create Production Job

1. Select a Print Item or an Article.
2. Select the Create Production Job command in the Process menu.
3. In the Create Production Job dialog, select the Impose Mode Die Cut with the Impose Template.

Figure 74: The Create Production Job dialog

Production Configuration for Automation Jobs

1. Navigate to Automation > Production Configuration in Workflow V2 (available for beta customers).
2. Create a new Production Configuration via +New.
3. In the Operations tab, select the Impose operation.
4. Select the Impose Mode Die Cut.
5. It is also possible to select the Impose Template in this area.

Figure 75: The operation Impose in the dialog Add Production Configuration

In this version, users can place the One-Up on the Print Item and fit it in. By default, the ImageBox is used which is then set to Final Size for all fitting options.

To do this proceed as follows:

1. Navigate to the desired Article or Print Item.
2. Open the Print Item Editor via the preview of the respective Print Item.
3. Select the One-Up [155] that should be used.
4. A warning [156] indicates that the Print Item does not exactly match the size of the One-Up. The Dieline of the Print Item [158] is one millimeter narrower than that of the One-Up [159].

Figure 76: The One-Up tab of the Print Item Editor with selected One-Up

5. To adjust the Print Item to the One-Up click on Adjust Print Item [157].
6. Choose from various options in the Adjust Print Item settings area:
   • Position – enter the desired offset for the X or Y axis to possibly move the origin by the desired value.
   • Fitting options [162] – select whether the Print Item should be fitted proportionally, filled proportionally, or distorted to bring the Print Item to the appropriate height or width. The corresponding distortion percentage [161] is displayed as soon as you have selected Relative.
   • Fixups [163] – select there
     • Set TrimBox to Dieline if only the ImageBox in the Print Item was not set to the Dieline.
     • Rotate and/or flip pages if only the orientation of the Print Item does not match the One-Up.
     • Scale page content - long and short edge, if the options in the fitting options are not sufficient.
7. Click on Apply [164] to temporarily execute the Process.
8. The Merge button is now active – click on it to merge the One-Up with the Print Item.

Figure 77: The settings area Adjust Print Item with the Fitting Options for a One-Up

In this version, users can position the One-Up on the Print Item to compensate for any missing Dieline in the Print Item.

To do this, proceed as follows:

1. Navigate to the desired Article or Print Item.
2. Open the Print Item Editor via the preview of the respective Print Item.
3. Select the One-Up [155] (Figure 76) that should be used.
4. A warning [156] (Figure 76) indicates that the Print Item does not exactly match the size of the One-Up. In this case, a Dieline is missing from the Print Item, but the ImageBox would be set to the correct position.
5. To position the One-Up on the Print Item, click on Position One-Up [157].
6. Now choose from various options in the Position One-Up settings area:
   • Position [165] – select the starting point in the grid and then enter the desired X and Y coordinates for this point. Determine the position of the One-Up on the Print Item by simply clicking and dragging.
   • Origin [167] and Align [166] – first select the desired source box in Origin and then click on the desired horizontal and vertical alignment.
7. Click on Apply [168] to temporarily execute the Process.
8. The Merge button is now active - click it to merge the One-Up with the Print Item.

Figure 78: The settings area Position One-Up with the alignment options for the One-Up

In this version and for the first time, users can remove the One-Up from the Print Item in one step.

To do this, proceed as follows:

1. Navigate to the desired Article or Print Item that is already linked to a One-Up.
2. Open the Print Item Editor via the preview of the respective Print Item.
3. In the One-Up tab the button Remove One-Up Mapping [169] is displayed.
4. Click this button to remove the One-Up from the Print Item.

Figure 79: The One-Up tab from the Print Item Editor with the possibility to Remove One-Up Mapping