Mixed Single and Double Sided Documents...

Mixed Single and Double Sided Documents...

Postby Roman Powidajko » Mon Nov 28, 2016 11:55 am

We are creating a new batch class for AP Invoices...
Most invoices are singles sided, occasionally an invoice (separated by separator sheet) has both single and double-sided documents.

How do configure the batch so that it auto-magically recognizes an invoice with single and double sided pages.

Thank you.
Roman Powidajko
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Joined: Thu Mar 22, 2007 8:37 am

Re: Mixed Single and Double Sided Documents...

Postby DavidCrewe » Tue Nov 29, 2016 12:56 pm

Do you need to differentiate in the batch classes for some reason?

Or do you just need to recognize for scanning purposes? In most cases this is done through the scanner driver, or VRS. You set to duplex and allow blank page deletion. So rather than detect duplex documents, it will effectively identify all pages where there isn't any data and remove these from the batch.
David Crewe

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