Welcome to Help > Prepare invoice profiles and associated objects for production > Job descriptions > The Interpret job description > The Job description dialog: Select settings

The Job description dialog: Select settings

To access this dialog:

  1. Create or open a job description.
  2. 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.