Specifying a Database to Receive the Document
02/28/2017
- vMedia's barcode features have been enhanced to handle barcodes
from multiple firms in a robust way. This applies to scanning and
Print To vMedia ("PTV"), as well as barcode documentation.
Specifying a Specific Database to Receive the
Document
IMPORTANT: Care must be
taken to visually verify that the intended database is active, and
to change it if necessary when performing manual filing tasks with
Print to vMedia ("PTV"). If this feature is used, users can
no longer assume that the Print to vMedia database will
always be the default or the last database that was manually
selected.
Use the DB= optional command parameter to specify
that the document should be filed in a specific vMedia
database:
~0% Var0 "DB=database
name,a~fieldname1=/value1~fieldname2=/value2" ?
Characters in bold type should be interpreted
literally and must appear as indicated.
database name - The short name of the vMedia
database that will be selected prior to the document being filed.
The short name equals the first part of the filename (up to, but
not including the SC or CF characters) of the vMedia database. An
explicit path can be prepended to the database name if desired
(path names cannot contain spaces, use the hashed version for such
paths). If a path is not specified, the vMedia network home
directory will be assumed.
a - Autosave flag. Required. uppercase Y or
uppercase N
Y = All required fields are present, file the
document as indicated without user intervention.
N = Fill-in the index information passed, then
display the filing screen.
fieldname1, fieldname2, etc. - The name of
the index field in the vMedia database that will be assigned the
corresponding value.
value1, value2, etc. - The information that
will be assigned to the corresponding fieldname. Quotation marks
are not permitted.
To specify a character value, prefix the value with
a slash "/".
NOTE: Using the DB=
parameter changes the database selected for the session. Subsequent
Print to vMedia operations will target the same database
unless changed by the user or another DB= parameter.
-
Configure the new barcode settings for each
workstation
-
PTIBarcodeEnable =
1 = Enable scanning multiple barcodes with multiple firm IDs
-
PTIBarCodeEOD =
0 or Not Present = Do not perform any end-of-document / subdocument
processing.
1 = Break documents on barcode found on page #1 [note--not
currently implemented]
2 = Break documents on smart barcode found on last page of the
document.
-
PTIBarCodeAutoSave =
0 or Not Present = Stop and show UI for each subdocument being
processed. (Assisted mode)
1 = Perform Autosave, automatically file document without UI being
shown (Fully-Automated mode)
-
Configure Global ID
value
NOTE: Changing this value
will affect other features that use the ID= value.
-
If no ID= is present, all "Smart" barcodes (ones
that have the correct leading characters) are recognized, even ones
that include an embedded ID.
-
If the ID= line contains one ID, only smart
barcodes that contain the matching ID are recognized.
-
If the ID= line contains multiple IDs, separated by
commas, smart barcodes containing any of the specified IDs are
recognized.
PTV Usage
-
After configuring the ID value, scan your documents
that contain barcodes as you would normally.
-
If you enabled Autosave, your document(s) should
now be filed; otherwise, continue.
-
In the Data Entry screen, confirm that the field
values represent the barcode values if your barcode contains this
information.
-
Confirm that the correct documents were filed based
on your PTIBarCodeEOD settings.
Related Topics
Print to vMedia
Introduction
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