The Invoice job description dialog: Select settings

Select batches

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.

Select invoices/batches scanned between

Processes only the invoices/batches that are scanned during a specific period of time.

Start time

Specify the time period. (Windows short date format is used.)

End time

Select invoices/batches with user-defined variable

Processes only invoices/batches that contain a user-defined variable with a specific value.

Variable name

Type the name of a variable that you created using the API or using the Scan Information add-on. Sören said that this should work, because ScanInfo creates the same kind of UDVs as those you create using the API. But he hasn't tested it. /EP

Variable value

Type the value that the user-defined variable must match. This must be a static value.