DMI

1. WM Letters Single/multi membership

1.1. Non Calc Produced from WM

1.2. Calc produced from calculations

1.3. calc produced from WM

2. PWP Generated Letters Single/multi membership

2.1. Active members

2.2. Preserved members

3. Document Filer Single/multi membership

3.1. Single Document

3.1.1. Sensitive + Create Process

3.1.2. Sensitive + Restart Process

3.1.3. Non Sensitive+ No Create Process

4. Open 2 Generated Letters Single/multi membership

4.1. Single doc from Open2, Available Online = Yes

4.1.1. Approve

4.1.1.1. Undo Upload

4.1.2. Reject

4.2. Single doc from Open2, Available Online = Yes , No Approval / Not Published

4.3. Batch Doc from Open2, Available online = Yes for 1st Member . false for 2nd member

4.3.1. Accept/ approve

4.3.1.1. Undo Upload

4.3.2. Reject

5. DMI uploaded Letters Single/multi membership

5.1. Single document using DMI available online = Yes

5.2. Batch Doc Available online = Yes for 1 member , No from 2nd Member

5.2.1. Accept

5.2.1.1. Undo

5.2.2. Reject

6. Document Manager Indexing add-Ins Single/multi membership

6.1. Word Add-In

6.2. Excel Add-In

7. Re Indexing

7.1. Move to correct Library

7.2. Move contents from