Kodak 1516756 User Manual - Page 22

Items, Amount, Status, Released, Pending, Acknowledged, Post Date, Refresh, Work type to total

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Items - displays how many items are contained in the deposit or payment. Amount - the total amount of the deposit or payment. Status - displays one of the following based upon the current status of the transmission: • Released: transaction sent to the server • Pending: transaction waiting to be transmitted • Acknowledged: transaction has been received at the server Post Date - after you have sent the transaction to the server, this field will be updated with the date you transmitted the transaction. Sent - displays the date and time the transaction was sent to the server. Date - select the date from the drop-down list that you want to transmit images. Build... - prepares all deposit batches for transmission and displays the Build dialog box. Transmit... - transmits all pending batches to the server. You can also transmit each batch individually. Refresh - updates the Transmit dialog box with the most current information. Work type to total - select either Deposits or Payments from the drop-down list. Once selected, the totals in the Status box will reflect the type of work you selected. Status box - if you are processing deposit transaction batches as well as payment transactions, you can quickly view the totals transmitted for either type of work. 20 A-61543 December 2005

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20
A-61543 December 2005
Items
— displays how many items are contained in the deposit or
payment.
Amount
— the total amount of the deposit or payment.
Status
— displays one of the following based upon the current status of
the transmission:
•
Released
: transaction sent to the server
•
Pending
: transaction waiting to be transmitted
•
Acknowledged
: transaction has been received at the server
Post Date
— after you have sent the transaction to the server, this field
will be updated with the date you transmitted the transaction.
Sent
— displays the date and time the transaction was sent to the
server.
Date
— select the date from the drop-down list that you want to
transmit images.
Build...
— prepares all deposit batches for transmission and displays
the Build dialog box.
Transmit...
— transmits all pending batches to the server. You can also
transmit each batch individually.
Refresh
— updates the Transmit dialog box with the most current
information.
Work type to total
— select either
Deposits
or
Payments
from the
drop-down list. Once selected, the totals in the Status box will reflect the
type of work you selected.
Status box
— if you are processing deposit transaction batches as well
as payment transactions, you can quickly view the totals transmitted for
either type of work.