MDC DIRECT JOB log maintenance (DSR9651)

Function keys

Send all records	Send all log records to the receiving company.
Send selected records	Send only the selected records to the receiving company. Enter selection parameters in the fields at the bottom of the panel, click OK then this function key.

Selection fields

MDC DIRECT JOB log maintenance (DSR96503)

This table contains records that should have been handled by the MDC direct job function, but have not been processed.

All records are waiting in the data queue to be handled by the MDC direct job function. The MDC direct jobs has to be started in order for these records to be processed. Normally the MDC direct jobs are started automatically when the first user signs on to the company, however, the MDC direct jobs can also be manually activated by selecting the Start all MDC DIRECT JOBS in DC1 menu item from the JOBCON DIRECT JOB menu.

Note: To use this program you should be very familiar with the DC1 Distribution program structure and the MDC Direct job function in DC1.

Function keys

Send record

Send the log record to the receiving company. The record will then be added to the MDC direct job data queue.

Creation date: Displays the date the MDC direct job log transaction was created.

To company: Displays the code of the company which will receive the transaction. This company code must be defined in the MDC company control file.

Creation time: Displays the time the MDC direct job log transaction was created.

Error code

Displays the error code.

Valid codes are:

Code	Description
01	To company does not exist in the MDC company control file.
02	The MDC direct jobs in the active company were not started.
03	The MDC direct jobs were not started in To company.

Transaction type

Displays the type of transaction that will be processed by the MDC direct job log.

This could be any of the following:

Trans type	To Comp	Description
21	Supplying	New sales order header
22	Supplying	New sales order address
23	Supplying	New sales order item line
24	Supplying	New sales order text
25	Supplying	Update sales order header
26	Supplying	Update sales order address
27	Supplying	Update sales order item line
28	Supplying	Update sales order text
41	Demanding	Purchase order header update
42	Demanding	Purchase order address update
43	Demanding	Purchase order item line update
46	Demanding	Purchase order batch update
47	Demanding	Purchase order serial number update
48	Demanding	Purchase order end of update
71	Demanding	Create MDC invoice in DI (data interchange) file
81	Supplying	Create/update temporary order

Item transfer: Displays the type of item information transferred.

Sales order number: Displays the sales order number which created the log transaction in the active company.

User: Displays the user which created the MDC direct job log transaction.

Purchase order number: Displays the purchase order number which created the log transaction in the active company.

Job number: Displays the number of the interactive job that created the MDC direct job log transaction.

Item: Displays the description and code of the item that is contained in the transfer.