The Transfer job statistics contain information about the transferred invoices listed by their invoice definitions, as well as the total number of invoices that were transferred.
The statistics show the name of the job description and the invoice profile that was used. If the invoice image is moved to an external file, the file name is shown.
The job start time, stop time, and elapsed time are shown, as well as the user name of the operator who ran the job.
The columns show:
|
Invoice definition |
The names of the invoice definitions for the invoices that were processed. |
|
Total |
The total number of transferred invoices for the invoice definition. These invoices have the status Transferred. |
|
Other columns |
The number of invoices that had the status Complete, Approved, Adjusted, Rejected, or Scanned before being transferred. See statuses for descriptions of these statuses. |
Statistics are initialized each time you start a job.
Saving job statistics automatically