The Job description dialog: General settings for Transfer jobs

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.
Save statistics	Saves job statistics automatically. See also: Transfer statistics.
Wait mode	Toggles Wait mode.
XML output	Generates output in XML format. If XML output is selected: You probably also need to specify an XML transform in the Output format settings. No transaction descriptions are used. See Configuring a job to use XML output. The Transfer job description's Advanced settings are disabled. This means that you cannot specify any start, stop, or archive transaction descriptions.
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.)