Skip to main content
All CollectionsRuns
Single Card View
Single Card View

How to switch to single card view for procedure runs.

Updated over a year ago

When in a running procedure (with List View as the default), the view can be changed by selecting the Single Card View icon in the menu bar at the top of the page.

Single card view works best with either:

  • ANY OPERATOR signoff

  • No operator signoff (all signoffs removed)

If signoffs are removed, you should see NONE.

If there are operator signoffs required on a step, the signoff will serve as the automatic navigation to the next open step.

Navigate to specific steps individually using the right side panel.

If there are no signoffs on the step, a Previous and Next button will be displayed for ease of navigation.

You can set Single Card view as the default view on a per procedure basis.

Enter EDIT mode for a procedure click into the Procedure Settings.

Set the DEFAULT VIEW using the drop down menu.

Did this answer your question?