Accounts Receivable - Batch Queue Profile
The Batch Queue Profile is similar in use to the Print Queue Profile. It allows you to specify the various batch queues that are available on your computer system so that they can be chosen as options to run batch jobs whenever an operator selects a job that is to be run in a batch queue.
Queue Name
Enter the logical name of the queue as known to the VMS system.
Printer for Log
Enter the print device where the log file is to be printed.
Time
If you want a queue to be forced to start jobs at a specified time of the day, enter the start time in this column using the 24-hour clock. <Enter> leaves this field blank and defaults to the current time.
Hold
Enter N or <Enter> to have jobs released immediately.
Enter 'Y' if you want jobs submitted to this batch queue to be held until released by an operator.
Delete
Enter 'N' or return if you want logs retained on disk after the job is run.
Enter 'Y' if you want the log file deleted on completion.
Enter return or 'Y' if you want the log file printed on completion of the job.
Enter 'N' if you do not want the log file printed on completion.
Notify
Enter return or 'N' if you don't want to be notified on completion of batch jobs.
Enter 'Y' if you want notification of the completion of any batch job.
NB: If you select the NOTIFY option and multiple operators are logged in under the same user name, all operators will receive the NOTIFY signal when the job is completed.
Lock
Enter return or 'N' if you don't want to lock the options related to this batch queue.
Enter 'Y' if you want to lock the options. Locking the options makes it impossible for the terminal operator to change the batch queue options during batch submission.