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SPECIFYING DYNAMIC JOB DESCRIPTOR ENTRIES (DJDES)
8-28 XEROX DOCUPRINT 180 LPS PDL REFERENCE
DDE=[Y | N] Duplicate detection enablement. (Y)es indicates the audit report will flag
duplicate sheets delivered. This option must be set to (N)o if multiple copies
of a report or pages within the report are printed. For out-of-order deliveries,
the job must be run in NOSEQ or BAR ALI mode so that the IOT will not catch
and purge the mis-sequenced pages.
DAR=[SUM-WMGT|
SUM-OPLOG|
SUM-BOTH|
DET-WMGT|
DET-OPLOG|
DET-BOTH]
The normal audit report option. DAR parameters are a combination of a
summary/detail option and an exception data reporting option. For example,
SUM-WMGT specifies a summary report with waste management data
shown chronologically.
This summary/detail option cosists of:
• SUMmary
displays the audit report headings, the total of sheets delivered to each
destination, including scrap, expected sheets if specified, and
reconciles reports amount if specified.
• DETail
displays the audit report headings, detail information about each sheet
expected and delivered, the total of sheets delivered to each
destination, including scrap, expected sheets if specified, and
reconciles reports amount if specified.
The exception data reporting options consist of:
• WMGT
Specifies waste management data shown chronologically.
• OPLOG
Specifies system events, operator commands, and responses that may
relate to the production of the report shown chronologically. Examples
would be a job abort, ESS boot, etc.
• BOTH
Specifies both WMGT and OPLOG.
Note: These options are specified as compound keywords, for
example ’SUM-WMGT’. They are never specified alone; ’SUM’ is
illegal.
RRA=
nnn
Report reconciliation amount (the total monetary value of the report
expected). Maximum of 11 digits plus a decimal point may be specified.
Commas are not allowed. This option is required in order to print an audit
report reconciliation on amount.
NSE=
sss
Number of sheets expected for the report. Up to five digits, for a maximum
value of 99999, may be specified. This option is required in order to print an
audit report reconciliation on number of sheets consumed. The maximum
value of 99999 takes into account non-barcode pages in the report.
PRD=
yy-mm-dd
Process date. If specified, it prints in the audit report header.
SEQ=
sss
Sequence number. It may be up to five digits, for a maximum value of 65534.
This is required in order to identify non-delivered, out of sequence, or
duplicate pages. The value of this parameter must match the bar code text
to be printed on the page.
Note: This parameter is required if the PRA or TXT parameters are present.
Table 8-19. BTEXT parameter option(s) and definition(s)
Option(s) Definition(s)