The following pages list and explain the various job and form set rules you can use. The rules are discussed in alphabetical order on the pages following this table.
The following table lists the rules by function in the first column. The Level column indicates whether the rule is a job level rule (1) or a form set level rule (2) in the AFGJOB.JDT file.
The Overflow column indicates the rules which support the overflow feature. The overflow features allow extract data to flow onto an additional page if needed.
To… |
Level |
Use this rule |
Overflow |
Add a form set to a recipient batch |
2 |
na |
|
Add a line record, such as for OMR marks, to the AFP record list |
2 |
na |
|
Add a text label record to the AFP record list |
2 |
na |
|
Add data from the extract list into global variables |
2 |
na |
|
Add OMR marks on 1-up or on 2-up documents |
1 |
na |
|
Add all of the functionality of running the GenPrint program |
1 |
na |
|
Append a global variable to an extract file |
2 |
na |
|
Append the NAFILE.DAT file data records for the current form set into an existing NAFILE.DAT file |
2 |
na |
|
Assign form sets to specific batches |
2 |
na |
|
Assign the recipients from a specific form to the other forms in a form set |
2 |
na |
|
Build a form candidate list |
2 |
na |
|
Build a form list by loading the FORM.DAT file into an internal linked list within the GenData program |
1 |
na |
|
Bypass all section processing |
2 |
na |
|
Change the default Locale setting for the transaction process until it is changed by a subsequent event | 2 | SetLocale | na |
Change the printer tray during processing. |
2 |
na |
|
Check a field’s value against another value for transactions currently in the generic linked list of objects |
2 |
na |
|
Check for zero font IDs |
2 |
na |
|
Copy NA_Offset and POL_Offset into GVM variables |
2 |
na |
|
Copy the data from a given GVM variable into another GVM variable |
2 |
na |
|
Create a global variable |
1 |
na |
|
Create a print file that contains a set of forms filtered by form name, form description, or recipient name |
2 |
na |
|
Create a list of printers, batches, and buffers for the comment (RCB) records |
1 |
na |
|
Create a POL file when doing 2-up printing |
2 |
na |
|
Create and populate a list of records which contain page ranges and total page counts for each recipient batch file |
1 |
na |
|
Create the recipient batches when running in two-step mode |
2 |
na |
|
Define an overflow variable |
1 |
yes |
|
Delete records from an extract list |
2 |
na |
|
Dump an extract list to a file |
2 |
na |
|
Dump an extract list to a file by transaction |
2 |
na |
|
Exclude transactions from being processed in one- and two-step mode processing |
1 |
na |
|
Execute a DAL script |
2 |
na |
|
Execute a DAL script |
2 |
na |
|
Execute a DAL script if certain conditions are met |
2 |
na |
|
Execute a user function |
1 |
na |
|
Execute specific transactions for testing purposes |
2 |
na |
|
Execute regional date processing (RDP) rules on forms. |
2 |
na |
|
Extract a form set from a DAP archive using an extract file. |
2 |
na |
|
Get a print batch name from an extract file |
2 |
na |
|
Get memory allocation information |
1, 2 |
na |
|
Get the company (Key1 field) from the extract data |
2 |
na |
|
Get the current date and use it as the run date |
2 |
na |
|
Get the line of business (Key2 field) from the extract data |
2 |
na |
|
Import a single transaction from a combined NA/POL file |
2 |
na |
|
Import a single transaction from a standard import file |
2 |
na |
|
Import an extract file |
2 |
na |
|
Import an XML extract file |
2 |
na |
|
Import an XML file |
2 |
na |
|
Import multiple transactions from a combined NAPOL extract file |
2 |
na |
|
Initialize input files for AFP printers |
2 |
na |
|
Initialize resources such as input and output files |
1 |
na |
|
Initialize the overflow feature |
1 |
yes |
|
Initialize the system for using the ConvertWIP rule |
1 |
na |
|
Load a table into a link list |
1 |
na |
|
Load and initialize all forms |
2 |
na |
|
Load entries from the SETRCPTB.DAT file based on the Key fields and transaction type |
2 |
na |
|
Load extract data into memory for each transaction |
2 |
na |
|
Load printer and recipient batch information |
1 |
na |
|
Load text tables into the text table list |
1 |
na |
|
Load the field rules from the MASTER.DDT file into an internal linked list |
2 |
na |
|
Load the table files listed in the tables list file |
1 |
na |
|
Maintain the exact data printed without Library Manager |
2 |
na |
|
Map data you are importing |
2 |
na |
|
Nest overflow within overflow |
2 |
yes |
|
Open NA and POL files |
1 |
na |
|
Paginate the form set and merge field data, page ranges, and total pages |
2 |
na |
|
Parse comment records into the GVM variable field data |
2 |
na |
|
Print form sets—for multi-step processing |
2 |
na |
|
Print form sets—for single-step processing |
2 |
na |
|
Process a queue |
1 |
na |
|
Process each field triggered by the SETRCPTB.DAT file—for multi-step processing |
1 |
na |
|
Process each field triggered by the SETRCPTB.DAT file—for single-step processing |
2 |
na |
|
Process each field triggered by the SETRCPTB.DAT file—for WIP Transaction Processing |
2 |
na |
|
Process each section triggered by the SETRCPTB.DAT file—for multi-step processing |
1 |
na |
|
Process each section triggered by the SETRCPTB.DAT file—for single-step processing |
1 |
na |
|
Process each section triggered by the SETRCPTB.DAT file—for WIP Transaction Processing |
1 |
na |
|
Process each transaction listed in the extract file |
2 |
na |
|
Process the extract file and create information created in both the GenTrn and GenData steps |
2 |
na |
|
Process the groups (Key1, Key2 combinations) that exist in the form set, as opposed to only a single set of keys specified in the TRNFILE.DAT file |
2 |
na |
|
Process WIP transactions manually approved or rejected in Documaker Desktop |
2 |
na |
|
Register the MapFromImportData rule which the system then uses instead of the NoOpFunc rule |
2 |
na |
|
Remove forms from form sets |
2 |
na |
|
Remove forms from form sets based on recipients |
2 |
na |
|
Replace the LoadRcpTbl and RunSetRcpTbl rules in implementations created by Documaker Studio |
2 |
na |
|
Replace the RULStandardBaseProc rule when you use IDS to run Documaker |
1 |
na |
|
Reset the overflow feature |
2 |
yes |
|
Reset the pRPS structure after the GVM variables have been remapped. |
2 |
na |
|
Restart the GenData program |
1 |
na |
|
Restart the GenData program |
2 |
na |
|
Run a user function |
1 |
yes |
|
Run Documaker Server from another application via an XML job ticket |
1 |
na |
|
Run specified entries in the set recipient table |
2 |
na |
|
Run the GenArc program as part of single-step processing |
2 |
na |
|
Run the GenArc program as part of single-step processing |
1 |
na |
|
Run the GenWIP process to transfer transactions into WIP |
2 |
na |
|
Send a transaction to a batch based on the number of pages the system generates when it processes the transaction |
2 |
na |
|
Send transactions to a batch based on data in the extract file |
2 |
na |
|
Send a transaction to a specific print batch based on the number of page count for each recipient of all form sets the system generates when it processes the transaction |
2 |
na |
|
Send a transaction to the manual batch when specified field errors occur |
1 |
na |
|
Send a transaction to WIP when the system sees that a field designated as Required does not contain data |
2 |
na |
|
Set the amount of memory you want the system to use to store the information in Key fields (speed processing of complex forms) |
1 |
na |
|
Set the copy count for all forms except those listed |
2 |
na |
|
Set the copy count for all forms specified |
2 |
na |
|
Set the current recipient batch file |
2 |
na |
|
Sort RCB batches before they are printed (so you can call a sort program to rearrange the order of the RCB files) |
1 |
na |
|
Specify a job definition file |
1 |
na |
|
Specify a print batch file for all recipients |
2 |
na |
|
Specify multiple XDBs to use across multiple key combinations |
2 |
na |
|
Specify the codes the system should look for in WIP Transaction Processing |
1 |
na |
|
Specify the text in the header of the error file |
1 |
na |
|
Switch between print files when doing 2-up printing |
2 |
na |
|
Terminate an XDB instance and free memory |
1 |
na |
|
Translate error information |
1 |
na |
|
Use an XML extract file |
2 |
na |
|
Use an XML extract file |
2 |
na |
|
Write out forms which contain descriptions of the other forms in the form set |
2 |
na |
|
Write transactional information into each page of the print stream |
1 |
na |
|
Write out full NA and POL information as well as certain export field information |
2 |
na |
|
Write the page count for each recipient when doing 2-up printing |
2 |
na |
|
Write the POL set to the POLFILE.DAT file |
2 |
na |
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