Orders Page
Last Updated: 15/09/2026
The Orders page, reached from the left-hand navigation menu, is the list of every order you can see, and the place you come back to in order to answer a quote or check where a request has got to.
What Is on the Page
The header carries the page title and, when your role allows ordering, the Order 3D Assets button.
Below it, the table lists one order per row, with the columns Date/Time, Requested by, Batch, Type and Status, and an Actions menu at the end of each row.
The columns, the statuses an order can show, and every entry of the Actions menu are documented in Order Products, together with when each action becomes available. They are described there rather than here so that there is one description to keep current, not two.
Sorting
Orders arrive sorted by date, newest first.
Four columns are sortable — click a column header to sort by it:
- Date/Time
- Requested by
- Type
- Status
Sorting by Status is the quickest way to bring the orders that need you to the top: the ones in Quote Received are waiting on your answer, and nothing moves until you give it.
The table sorts, it does not filter. On a long list, sort by Status and read from the top.
What You Can See
The list is filtered by order status, not by who placed the order: the early stages of internal processing and cancelled orders are not shown to client accounts. An order you have just submitted may therefore take a moment to appear.
Related topics:
- Orders overview
- Order Products — the order form, the statuses, the Actions menu
- Frame Validation — what happens after a quote is accepted