The Job description dialog: Select settings

To access this dialog:

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/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/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.

Creating a job description

Opening and editing a job description

Saving job descriptions