MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Distribution > Job Control > Screens > Transaction Review > JC300S02 - Job Activity Request

JC300S02 - Job Activity Request

 

 

WILLIAMS                        JOB CONTROL                            2/02/93

 DSP01                   JOB ACTIVITY REPORT REQUEST                     DETAIL

                              TRANSACTION REVIEW                               

                                                                               

                                                                               

                                                                               

                                                                                

                        Select Criteria GROUP01                                

                                                                               

                        Request Code    2                                      

                                                                               

                          1 - Single Job                                       

                          2 - All Jobs Within a Job Group                      

                          3 - All Jobs For a Project Manager                   

                          4 - All Jobs                                         

                                                                               

                        Requestor       WILLIAMS                               

                                                                               

                                                                                

                                                                               

                                                                               

 F2=Command          F3=Exit             F5=Previous Trans   F6=Next Trans     

 F9=Enter Mode       F14=Delete Trans    F21=New Ref ID                        

 

 

This screen is used to review the Job Activity Report request screen.

SELECT CRITERIA

Required for request codes 1, 2, and 3.  Must be blank for request code 4.  The specific entity (job, job group, or project manager) for which the Job Activity Report will be printed.  The type of information that must be entered in this field depends on the request code entered.

o For request code 1, a valid job number must be entered.  The job cannot have a status of costing closed (Z).  Valid jobs are defined on the Job Master File.

o If request code 2 is selected, a job group number must be entered.  The job group must be defined on Reference File category D47.

o If request code 3 is selected, a project manager must be entered.  The project manager must be defined on Reference File category D46.

o If request code 4 is selected, this field must be blank.

REQUEST CODE

Display only.  Indicates which of the following the report should be printed for:

1 - Single job

2 - All jobs within a job group

3 - All jobs for a project manager

4 - All jobs

Options 1, 2, and 3 must be entered with appropriate selection criteria.

REQUESTOR

Display only.  The person who should receive the Job Activity Report.  This field defaults to the last requestor, but may be changed. No validation is performed on this field.

COMMAND KEYS

F2   - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3   - Exit to menu.

F5   - Display previous transaction.

F6   - Display next transaction.

F9   - Return to the screen from which you requested the transaction review.

F14  - Delete this transaction.

F21  - New Reference ID.