The Job description dialog: General settings for Transfer jobs

To access this dialog:

  1. Create or open a Job description.
  2. Click Transfer.

These settings apply when you run a Transfer job.

Invoice profile Determines which invoices to process.
Note This setting applies to all production modules using the job description. If you change it in the General settings of one of them, it is changed in all of them.
Use batch mode Use this setting to transfer batches of invoices.
Note This setting applies to all production modules using the job description. If you change it in the General settings of one of them, it is changed in all of them.
Wait mode Toggles Wait mode.
Hide job description (Transfer) Use this setting to Specifies that the job will not appear in the list of available job descriptions when the Transfer module opens.
Transfer invoices older than Use this setting to delay the transfer of invoice data for a specified amount of time to allow time for corrections to be made if necessary before invoice data is transferred.
XML output Generates output in XML format.

If XML output is selected:

Standard transaction description Use this setting to select the transaction description to use for the output data. This option is not available if XML output is selected in the job. (For more information, see Default standard transaction description.)