SPECIFYING DYNAMIC JOB DESCRIPTOR ENTRIES (DJDES )
XEROX DOCUPRINT 180 LPS PDL REFERENCE 8- 27
Table 8-19. BTEXT parameter option(s) and definition(s)
Option(s) Definition(s)
RNA=
xxx
Report name (maximum of 16 characters). This keyword is required in the
first BTEXT of each report to be audited. It may only occur once per report.
For clarity in relating the audit reports to SFS reports, this should be the same
value used for job accounting. This parameter must be present to audit a job
or report.
CJN=
sss
Customer job number (maximum of 6 digits). For clarity in relating the audit
report to SFS reports, this should be the same value used for job accounting
DPT=
xxx
Department name (maximum of 31 characters). For clarity in relating the
audit reports to SFS reports, this should be the same value used for job
accounting.
LDT=[* | U | W | BW | SM | M |
Q | 0...365|
yy-mm-dd
]Log stale date indicator. Once this date has passed, the audit log may be
deleted or overwritten without warning to the operator.
This option has the followihg components:
*
Asterisk: Operator is not notified of re-runs but the report is renamed
with a unique version as if the operator had been notified and accepted
the re-run. Reports re-run with this indicator stay in the Aud it Log
directory until deleted by the operator using a PC UI w indow provided.
U
Unique: Specifies that report is to be run only once, e ver. Operator
intervention at PC UI is required to re-run the report or delete the Audit
Log.
W
Weekly: Specifies that report is to be run weekly.
BW
Bi-Weekly: Specifies that report is to be run bi-weekly.
SM
Semi-Monthly: Specifies that report is to be run semi-monthly.
M
Monthly: Specifies that report is to be run monthly.
Q
Quarterly: Specifies that report is to be run quarterly.
0...365
Specifies the number of days where zero days specified means the
report can be run as frequently as desired, and will not be checked for
accidental re-runs.
yy-mm-dd

yy

: year

mm

: month
dd
: day
RSQ=[Y | N] Report sequence checking enablement. (Y)es indicates the audit report will
flag out of sequence sheets delivered. This option must be set to (N)o if out
of sequence sheets of a report are delivered. 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.