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Guide to Printing Using Xerox Production Print Services
Entering Job Information
– [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.
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 (*)
Printing a job using the DocuSP web interface
4-23
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