[2017] in Enterprise Print Delivery Team
12/10 Meeting Agenda
daemon@ATHENA.MIT.EDU (David F Lambert)
Mon Dec 10 07:36:13 2001
Message-Id: <200112101236.HAA08681@fort-point-station.mit.edu>
Date: Mon, 10 Dec 01 07:34:29 EST
From: David F Lambert <LAMBERT@MITVMA.MIT.EDU>
To: Enterprise Printing Delivery Project Team <printdel@MIT.EDU>
Good Morning Gang,
Here's a proposed agenda for this morning's 10am meeting. The items
at the top of the list were added after last week's flurry of progress
& activity. See you in a few hours...
-Dave
Agenda Items for 12/10 PrintDel Meeting
- header page for EP1 output (delivery address, etc.)
- page count info for DOST & others
- should EP1 print be held?
- what drivers to use & from where
- large PDFs aborting via web submit
- CAOTech privs
- Bil's comment about name change
- rip failed with I/O error
Open tasks:
EP1 move from APS to IPM
Diskspace. The disks are here and need to be installed.
Simplex in/duplex out. REC cloned Dan's script and removed bldg &
room no. LED is testing. Got the banner page to print. Yeah! Next,
turn on EP1 and set the "bounce queue."
Clean up test queues: LED, by 12/1
Get Plunder up and running in E40. Peter has it on his list.
Who can authorize SAP print queues? From LED's email: "Bil did
request that I send a request for information on the authorizer/owner
to r3-admin.... Bil was able to confirm that the request from Theresa
back in October for ep60/ep62 is for a Public central printing queue
for general use. The owner for ep60/ep62 will be r3-print."
SAP printing to central print needs to be documented. MEB - find out
who is tending the SAP documentation.
Complete financial model: Dave's waiting for new data that REC
w/provide by end of Nov.
htaccess: REC notified Miki of his decision; she's coding.
Installation/maintenance web page: LED/MEB to continue work on it.
Web end-user documentation: MEB is putting on the finishing touches.
Can be viewed from our project notebook for now. See:
http://web.mit.edu/is/delivery/enterprint/userwebdocs/centralprinting.html
REC tasks:
1. Set up chrons to generate weekly usage reports.
2. Set up chrons to clear up logs.
3. The Dan script needs to be updated to check for the existence of
the information for both web and klpr submissions. Because, LED
submitted print files via the web page with the following results:
When the account number is blank, submit fails.
When the building, room, or both are blank, submit succeeds.
All fields blank, submission via klpr still works to central-letter
