The All Items Summary Detail Panel is a collapsible panel positioned at the base of the main items on an estimate, job and invoice.
This purpose of this panel is to summarise the costs associated with the estimate/job/invoice.
This panel can be configured to open when an estimate/job/invoice is opened rather then open to the main item.
By default, when opening an estimate/job/invoice the main item will be visible. To change this setting a user with Administrator access can change the default.
1. Click Settings, then ePrint MIS
2. Click Process Flow, then Estimates.
3. Towards the end of the list look for the option Open on summary panel for condensed view, ensure it is ticked to enable it, leave un-ticked to disable it then click Save.
If you have any further questions, please contact Support.