The Job description dialog: Select settings
To access this dialog:
- Create or open a job description.
- Click Select.
Use these settings to route batches and invoices in Interpret, Verify, and Transfer.
Select batches
(Not available for Interpret) |
Processes batches that the user selects, or
batches with a specific batch prefix.
Only available if Use batch mode is selected in the General settings of the job description. |
User-selected | The operator selects which batch to process from a list when the job starts. You cannot combine this setting with the other Select settings. |
With prefix | Only batches with the batch prefix you type here will be processed. (Example.) |
Select invoices scanned
between
Select batches scanned between |
Processes only the invoices/batches that are scanned during a specific period of time. |
Start time | Specify the time period using Windows' short date format. |
End time | |
Select invoices with user-defined
variable
Select batches with user-defined variable |
Processes only invoices/batches that contain a user-defined variable with a specific value. This must be selected to be able to define the corresponding variable name and value below. |
Variable name | Select the user-defined variable name from the dropdown list. Variables that are available in the list are created, edited, and managed in the Manager module. |
Variable value | Select the value that the user-defined variable must match from the dropdown list. Variables that are available in the list are created, edited, and managed in the Manager module. |