Text File Sample Clauses

Text File. This text file displays the XXXX to the user running the tool. Executable batch files
Text File. In your Saved Image Path, there is a text file that corresponds to each Image file. This is the raw metadata that is pulled from the GlobeXplorer server at the time of the image request. To access metadata in ArcGIS ImageConnect: In ArcMap 9.x, you can right click on the Image in the TOC Data Frame, chooseProperties…” from the pulldown. Under the “Generaltab you will see the same Image Properties as in the data library. This includes the Date, Provider, Spatial Accuracy, source data Resolution, and the imagery Type. Note: This feature is not available in ArcMap 8.x XML GlobeXplorer also provides an FGDC Metadata record in XML format. GlobeXplorer provides as much of this data as possible, including image date(s), image providers, spatial accuracy, and acquisition date. In addition to this basic image data, there is the GlobeXplorer contact information for quick and easy contact. This metadata can be viewed in ArcCatalog using the Metadata tab. ImageConnect Troubleshooting Guide FAQ:
Text File. Enable Text File Export – Select this option if you would like AlarmTraq to write all alarm records to a text file for archiving. Process Repeats – Select this option if you want alarmtraq to enter an alarm record in the text file when it receives an alarm even if the same system has sent the same alarm during the same day. This option can be used to eliminate multiple pager notifications from being sent due to an intermittent problem that causes alarms to be generated constantly during the troubleshooting process. PathEnter the path of the text file to be exported if the above option is selected. Type of alarm to export: CLRClear RSTReset ACT – Active RES – Resource TSTTest Auto Print Auto-Print to Printer – Displays the printer that will be used to print an alarm record if selected. Enabled – Select this option to print a page to the selected printer when an alarm is generated. Process Repeats – Select this option if you want alarmtraq to print a page to the selected printer when it receives an alarm even if the same system has sent the same alarm during the same day. This option can be used to eliminate multiple pager notifications from being sent due to an intermittent problem that causes alarms to be generated constantly during the troubleshooting process. Type of alarm to print: CLR – Clear RST – Reset ACT – Active RES – Resource TST – Test Auto Ticket Generation Email Address – Enter the email address of the 3rd party ticket system such as HEAT or other system that requires an email message be sent in order to open a new work ticket for the alarm.

Related to Text File

  • Database File The Servicer will provide the Successor Servicer with a magnetic tape (in a format reasonably acceptable to the Indenture Trustee and the Servicer) containing the database file for each Contract (i) as of the Initial Cutoff Date, (ii) the Subsequent Cutoff Date, (iii) thereafter, as of the last day of the preceding Due Period on each Determination Date prior to a Service Transfer and (iv) on and as of the Business Day before the actual commencement of servicing functions by the Successor Servicer following the occurrence of a Service Transfer.

  • Receivable Files Complete There exists a Receivable File pertaining to each Receivable and such Receivable File contains (a) a fully executed original of the Receivable, (b) the original executed credit application, or a paper or electronic copy thereof and (c) the original Lien Certificate or application therefor. Each of such documents which is required to be signed by the Obligor has been signed by the Obligor in the appropriate spaces. All blanks on any form have been properly filled in and each form has otherwise been correctly prepared. The complete Receivable File for each Receivable currently is in the possession of the Custodian.

  • Complete Servicing File All documents comprising the Servicing File will be or have been delivered to the Master Servicer with respect to each Mortgage Loan by the deadlines set forth in the Pooling and Servicing Agreement and/or this Agreement.

  • EMPLOYEE FILES 10.01 A copy of any completed formal evaluation which is to be placed in an employee’s file shall be first reviewed with the employee. The employee shall initial such evaluation as having been read and shall have the opportunity to add her or his views to such evaluation prior to it being placed in her or his file. It is understood that such evaluations do not constitute disciplinary action by the Employer against the employee. Having provided a written request to the Director of Care, or her designate, an employee shall be entitled to her personnel file for the purpose of reviewing any evaluations or formal disciplinary notations contained therein, in the presence of the Director of Care, at a mutually agreeable time.

  • Complete Mortgage File With respect to each Mortgage Loan, to the extent that the failure to deliver the same would constitute a “Material Document Defect” in the Pooling and Servicing Agreement and/or Mortgage Loan Purchase Agreement, (i) a copy of the Mortgage File for each Mortgage Loan and (ii) originals or copies of all financial statements, appraisals, environmental reports, engineering reports, seismic assessment reports, leases, rent rolls, Insurance Policies and certificates, legal opinions and tenant estoppels in the possession or under the control of such Mortgage Loan Seller that relate to such Mortgage Loan, will be or have been delivered to the Master Servicer with respect to each Mortgage Loan by the deadlines set forth in the Pooling and Servicing Agreement and/or Mortgage Loan Purchase Agreement. For the avoidance of doubt, the Mortgage Loan Seller shall not be required to deliver any attorney-client privileged communication, draft documents or any documents or materials prepared by it or its Affiliates for internal uses, including without limitation, credit committee briefs or memoranda and other internal approval documents.

  • Review of Custodial Files The Custodian agrees, for the benefit of Certificateholders, to review, in accordance with the provisions of Section 2.02 of the Pooling and Servicing Agreement, each Custodial File and to provide the initial and final certifications in the forms of Exhibits N and O to the Pooling and Servicing Agreement in accordance with the provisions thereof. If in performing the review required by this Section 2.3 the Custodian finds any document or documents constituting a part of a Custodial File to be missing or defective, the Custodian shall follow the procedures specified in the Pooling and Servicing Agreement.

  • Appendix A – HRIS File Each Board may choose to provide to the Trustees of the Education Sector ELHT directly, or provide authorization through its Insurance Carrier of Record to gather, the following information within one (1) month of notification from the Trustees. The following information shall be provided in the formats agreed to by the Trustees of the Education Sector ELHT and the employer representatives:

  • Custody of Receivable Files To assure uniform quality in servicing the Receivables and to reduce administrative costs, the Issuer hereby revocably appoints the Servicer, and the Servicer accepts such appointment, to act for the benefit of the Issuer and the Indenture Trustee as custodian of the following documents or instruments which are hereby constructively delivered to the Indenture Trustee, as pledgee of the Issuer, as of the Closing Date with respect to each Receivable:

  • Location of Receivable Files The Custodian will maintain the Receivable Files in the United States in such a manner as to permit retrieval thereof and access thereto in the manner contemplated by this Agreement. The Custodian’s records will at all times indicate that it is holding the Receivable Files on behalf of the Trust, separate from any other instruments and files that it holds.

  • Receivable Files The Servicer has in its possession all original copies of documents or instruments that constitute or evidence the Receivables. The Receivable Files that constitute or evidence the Receivables do not have any marks or notations indicating that they have been pledged, assigned or otherwise conveyed by the Seller to any Person other than the Depositor, except for such Liens as have been released on or before the Closing Date. All financing statements filed or to be filed against the Seller in favor of the Depositor in connection herewith describing the Receivables contain a statement to the following effect: “A purchase of or security interest in any collateral described in this financing statement, except as provided in the Receivables Purchase Agreement, will violate the rights of the Depositor.”