User's Manual

Printing a job using the DocuSP web interface
Guide to Printing Using Xerox Production Print Services 4-23
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 (*)
• Period (.)
• The space character
NOTE: The first character in the account field may not
be a space character.
• Sender Name: The name of the user who is submitting
the job. Initially, this field displays the name of the owner
of the desktop on the workstation from which the job is
being sent. If desired, you may enter a different name up
to 140 characters.