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[ Up to Main Menu ][ Prior Topic - Installation ]

Main Menu OverView

IDOCS                    iDocs Menu 6.82  06.05.15                           
                                                            System:   S10AE7BC 
  eDocument Management                                                         
     1. Work with Form Applications                         WRKIFDFRM          
     2. Work with Checks and Payments                       GO ICHECK
     3. Work with Form Set                                  WRKIFDSET          
     4. Work with Engines                                   WRKIFDENG          
     5. iDocs Utilities                                     GO IFDUTILITY      
                                                                               
  eDocument Delivery                                                           
    10. iFax iSeries Native FAX                             GO FCMENU          
    11. iMail iSeries Native email                          GO EMAIL           
    12. iView PDF Document Center                           STRIVIEW           
    13. iDocs Smart Router                                  SR3
    14. IDocs Security                                      GO IFDSECURE
                                                                               
                                                                        Bottom 
Selection                                                                      
                                                                               
                                                                               
F1=Help   F3=Exit   F12=Cancel                                                 

eDocument Management

Work with Form Applications

[Go There] This is the first step to setting up form applications for iSeries integration. You can define form overlays to be used, job and page controls, spool or database mapping operations, conditional operations, check printing, bank account information, etc. etc.

Work with Check Applications

[Go There] This module takes you into the security check set up and bank file maintenance screens. Setting up check applications is similar to setting up form applications. The difference is each check application will have an associated Bank File Maintenance screen and additional security.

Work with Form Sets

[Go There] Form sets contain the ability to combine multiple defined form applications. In this way, users can build output from different spool file merges, form different sources and collate them together.

Work with Form Engines

[Go There] The automatic background merge engines are defined in these screens. You will define which form applications are to be processed based upon finding a specific parameter within a defined output queue. The Form Engine executes the conditions and business rules for routing documents as well.

iDocs Utilities

[Go There] Various administrative functions and security controls can be completed here, such as Registering (unlocking) eDocument modules and restoring/saving spool files and form applications.

IDocs Security

Within iDocs security, Managers can assign security levels to secure access to spool files, assigning groups, form applications and access to bank and check definition screens.

eDocument Delivery

iMail

[Go There] This full featured email client for the System i server permits the user to send email from the System i with database and spool file attachments. There is full outqueue monitoring capability in iMail to automate email distribution of reports. Fully integrated with iDocs.

iFax

[Go There] iFax is a fully capable fax server for the System i server. It has a web interface for easy pc usage, and is fully integrated with iDocs.

iView

[Go There] iView is a spool file archiver with a web end user interface. It has full outqueue monitoring capability and is integrated with iDocs.

ePayment

Positive Pay400

[Go There] Positive Pay400 is a positive pay package with full iDoc integration. Checks produced with iChecks are automatically entered into the Positive Pay database, and the check information is uploaded to the bank for comparison to the check data from clearing.

iACH

[Go There] Native System i ACH capability.




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pub/mainmenuoverview.1434051221.txt.gz · Last modified: 2022/06/25 17:02 (external edit)