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| - Any files, anywhere, any time, automatically |
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| Please Note | There are two main ways that InterNEDI works : Manual and Automatic. In Manual mode, you view files online, and select what to send/receive/delete manually. In Automatic mode, you specify these sort of things beforehand, and then each time InterNEDI runs it performs these tasks without intervention. |
| Here are examples showing some of the ways in which InterNEDI can be used. This is NOT an exhaustive list of all of InterNEDI's features. | |
| Basic Functions | |
| Viewing file properties in Manual mode | Top of Page |
| While online you may view the complete properties of any file. | |
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| Specifying to whom to send a file or files | Top of Page |
| When sending (for both Automatic and Manual mode), you need to specify which user or which group a file is for. This shows the accounting group selected : | |
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| Specifying a file or files to be sent for Automatic mode | Top of Page |
| When setting up Automatic mode, when you specify to send a file, there are a number of options that go with it : | |
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| Viewing report of Automatic session | Top of Page |
| After an automatic session completes, a report on all tasks done is shown. It can either remain on the screen indefinitely, or else disappear after a timeout. If there were any errors in the transfer (eg files did not exist), by clicking on the problem transfer you can see helpful hints on how to fix it. | |
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| Viewing History of all transfers | Top of Page |
| You can specify to save details of all transfers you have done, in either mode. You may then view this history and extract data from it in meaningful ways : | |
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| Advanced Functions | |
| Sending a cover note | Top of Page |
| In either mode, you can specify a cover note to be sent with a file or files. This is how it looks to the sender : | |
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| This is how it looks to the receiver. Even if transfers happen in automatic mode, these messages remain on the screen until dismissed by the receiver. | |
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| Viewing confirmations received | Top of Page |
| If you have asked for confirmation of receipt of files that you have sent, each time you log on these confirmations are shown. In Automatic mode your transfers proceed after a timeout. | |
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| You may save these confirmations for viewing later, and thus build up a history of all confirmations received, as shown below. | |
| Viewing confirmation history | Top of Page |
| If you have specified to save confirmations received, you can view them and extract data in meaningful ways. Similar selection features are available here as when viewing transfer history shown earlier. | |
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| Executing files at remote sites | Top of Page |
| The Super User only may send programs to be automatically executed at remote sites. The results of these remote executions is returned to the Super User and viewed in a similar way to confirmations of receipt. | |
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| Setting User's permissions | Top of Page |
| The Super User specfies permissions for all users on the system : | |
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| Billing Users for your service | Top of Page |
| If you are the Super User and wish to charge for your service (you can put individual charges on files to be downloaded, a general charge for uploading files (settable per user), and a monthly subscription (settable per user)), we can do all the admin for you. This shows how you set up your users. | |
| In the File Centres Dialog, you enter details about YOUR service, so we know how to present the invoice to YOUR user : | |
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| In the Billing Dialog, you enter details about each user, depending on how we are going to be billing him : | |
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