The Job description dialog: Batching settings
To access this dialog:
Use this dialog to control how batches are scanned.
|Batch size||The total number of
invoice pages including any appendices (but not
including blank separator pages) to be included in the batch.
This sets the value of the #BatchSize batch variable.
|Batch prefix||Up to 12 characters to help identify the batch,
or leave blank.
This sets the value of the #BatchPrefix batch variable.
This is required if you run more than one Scan module, because there is a risk that the same batch number, time, and date could occur twice. Often, Batch prefix is used to hold the initials of the Scan operator.
|Batch no||The batch number of the first batch. If Batch
no. is blank or 0, the first batch number is 0.
This sets the value of the #BatchNo batch variable.
|Batch report layout file||Click the file finder and select the batch report layout file to use.|
|Print batch report after each batch is processed||Prints a batch report after each batch is scanned.|
|Auto increment batch no.||Select this to number batches in sequence
starting with the value in Batch no. For example, if the value is 0, then the
first batch is batch number 0, the second is number 1, the third is number 2,
and so on.
If you do not select Auto increment batch no., the batch number is always the same as Batch no.