Guide to Printing Using Xerox Production Print Services Printing a job using the DocuSP web interface
–[Automatic]: Selects allows the printer to choose the best choice for rendering. (Selecting [Automatic] disables all other Rendering Intent options.)
•[Press Color Emulation]: Lets you specify the press standard whose color appearance will be emulated when the job is printed. This feature renders the color content of a job to be as consistent in appearance as possible with a press standard such as CMYK SWOP.
Entering Job Information
The [Job Information] section is the last section of the Job Submission window. This section enables you to enter information about the print job, such as the name of the job, the names of the individuals that are sending and receiving the job, a billing account number, and so on. This information is available to the printer operator and prints on the banner sheet with the job.
You may specify the printer default for any of the optional items on this window by selecting the [Printer Default] check box below the item.
You may enter information in the following fields:
•[Job Name]: Enter the name of the document that you want to print up to 140 characters.
•[Account]: Enter the name of the account that will be billed for the current job.
If you use the [Account] field, you must enter a minimum of three characters. The characters that are allowed in the accounting field are strictly limited. You may use only the following characters:
–Capital letters A through Z
–Numbers 0 through 9
–The following punctuation marks:
•Pound or number sign (#)
•Plus sign (+)
•Hyphen
•Slash (/)
•Asterisk (*)
