Figure 19 Vendor account definition—generic vendor
.
When configuring offsite accounts for a Generic vendor type, you can create
scripts to take information from Media Operations and convert it to the offsite
vendors electronic link protocol.
• Select the Enabled check box for Outgoing/Return Media command line
script if the vendor supports an interface to manage outgoing and returning
media. Type the script/utility command to link Media Operations to the
vendor.
• Select the Enabled check box for Status Verification command line script if
the vendor supports an interface to notify when previously submitted outgoing
and returning media jobs are complete. Type the script/utility command to
link Media Operations to the vendor.
• Select the Enabled check box for Audit Management command line script if
the vendor supports an interface to audit stored media. Type the script/utility
command to link Media Operations to the vendor.
• Select Disable Electronic Link Check to disable the check for an electronic
link interface to the offsite vendor account.
3. Click OK to complete the operation and return to Offsite Storage Vendor
Definition. Click OK when you finished adding offsite vendors to return to Site
Definition.
Configuring Media Operations58
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