Bar Code Processor

Use this screen to manually initiate the bar code preprocessor.

Display the Bar Code Processor Screen

You access the Bar Code Processor screen from the Time & Expense domain.

1. Click Time & Expense > Expense > Expense Utilities > Bar Code Processor.

Contents of the Bar Code Processor Screen

Use the fields and options to configure the Bar Code Processor screen.

Contents

Field	Description
Parameter ID	Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made in the screen. When you save your record, all the selections made in the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display in the screen, you can override the defaults.
Process Bar Code	Click this button to manually initiate the processor. Using the Receipt Traveler bar code information, the processor renames the file to match the Expense ID and moves it to the appropriate location.