The ROESServer has optional features that are controlled on this page. Automatic start at launch, sending orders directly to production, clearing rotation flags and others..
**Use the tab at the top of the ROES Server UI to access the Options Configuration screen.**
Options - Mouse over the different sections of the screen below for descriptions of each areas use and intent.
Start processing when the server is launched: - If checked, as soon as the ROESServer is launched, it will start searching for orders to process.
Actively Scan the incoming directory: - Check if this ROES Server is to watch the incoming orders directory. Unchecked, if you are using the RTPServer "Run Ensemble" option.
Order Zip File password - All orders created by the ROES Client are encrypted. The password to decrypt these incoming orders file must be entered here before the ROESServer can process them..
POF Generation - An old file standard, the Pre-Order File which was used to describe an order, may be generated to satisfy legacy systems.
POFs -The path to send the POF file to is entered here. Use the icon to browse to the location desired.
Auto Enqueue Order Items:- If this box is checked, orders that are processed will be entered into production immediately. There are several methods for directing the orders items to the appropriate queues.
Use Client Generated Thumbnails: - If checked, the Order Item Thumbnails, created by the ROES Client software and included in the order will be used so they don't have to be rendered a second time.
Clear the EXIF orientation flag of the images when an order is processed:- A camera position, orientation flag is read and changed in the image header by some imaging applications to satisfy that applications needs. This causes an incorrect rotation during ROESServer rendering that is like fitting a rectangle in a square hole and distorts the rendered image. Check this box to remove that flag.
Allow ORB Orders to set the preferred queue for items: - This box is checked to allow ORB orders to be enqueued to a workflow using the preferredqueue attribute contained in the ORB order.
Delete Order On ePay Failure: - This box is checked when you want an order to be deleted if it fails the Credit Card authorization. This prevents an order from going into production
Err while processing an order if the customer order id already exists in the order table.: - Check this box if you want to prevent duplicate orders from the same .ro file. This happens when the .ro file is processed a second time.
If an error occurs while processing an order...........: - This box should only be checked if you are working through an order processing issue and you want to leave the Server in an error condition so ROES Support can investigate.
When processing a Multi Order file, process the order as: - Select the way you want a MultiOrder file to be handled.
One Order: Will place all orders into one Lab Order ID.
An Images Order and Re-Orders: Used when sending in Re-Orders from images in a previous order.
Separate Orders: Will create separate Lab Orders for each order found in the .ro file.
Send Log Button: - This button will email this ROES Server's log to the 'Error Email Notification' address, set in the Email Tab.
Send Logs from all workstations: - This button will send a message to ALL workstations to email their logs to the 'Error Email Notification' address, set in the Email Tab.
Documentation version 4.2,2016/10.