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Online Transactions Pending Completion
Online Transactions Pending Completion
RM297
DATE 2/28/92 ON-LINE TRANSACTIONS PENDING COMPLETION REPORT PAGE 1
TIME 8:57:25
REPORT RM297
CUSTOMER ORDER DOC DOCUMENT ORDER DATE/
CO WHS NUMBER CUSTOMER NAME NO TYPE NUMBER DOC DATE PROGRAM NAME
--- --- ------------ ------------------------------ --------- ---- -------- -------- ----------------------------------
001 MFG 00100 AUGUST WEST'S STORES INC. 000112-00 5/01/91 OP100E SALES ORDER MAINTENANCE
001 MFG 00100 AUGUST WEST'S STORES INC. 000401-00 5/30/91 OP100E SALES ORDER MAINTENANCE
001 MFG 00100 AUGUST WEST'S STORES INC. 000404-00 5/31/91 OP100E SALES ORDER MAINTENANCE
001 MFG 00100 AUGUST WEST'S STORES INC. 000410-00 6/03/91 OP100E SALES ORDER MAINTENANCE
001 MFG 00100 AUGUST WEST'S STORES INC. 000411-01 6/03/91 OP100E SALES ORDER MAINTENANCE
001 MFG 00100 AUGUST WEST'S STORES INC. 000412-00 6/03/91 OP100E SALES ORDER MAINTENANCE
001 MFG 00100 AUGUST WEST'S STORES INC. 000417-00 6/03/91 OP100E SALES ORDER MAINTENANCE
001 MFG 00100 AUGUST WEST'S STORES INC. 000455-00 6/06/91 OP100E SALES ORDER MAINTENANCE
001 MFG 00100 AUGUST WEST'S STORES INC. 000617-00 7/15/91 OP100E SALES ORDER MAINTENANCE
001 MFG 00100 AUGUST WEST'S STORES INC. 001599-00 11/19/91 OP100E SALES ORDER MAINTENANCE
001 MFG 00100 AUGUST WEST'S STORES INC. 001600-00 11/19/91 OP100E SALES ORDER MAINTENANCE
001 NON 00100 AUGUST WEST'S STORES INC. 001716-00 11/26/91 OP100E SALES ORDER MAINTENANCE
001 001 00100 AUGUST WEST'S STORES INC. 001358-00 10/28/91 OP100E SALES ORDER MAINTENANCE
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Purpose
The Online Transactions Pending Completion Report lists partially processed sales orders, shipments, and items open due to an abnormal program termination. Also, the program prints messages instructing the operator to start an async monitor because unprocessed shipments or immediate picker requests exist. To complete processing for a particular transaction, enter the program that is listed on the report. Fill in the prompted values and press a command key to cancel or end processing for that transaction. It is created when you select the System Recovery Online Rollback option or the End Processing Online option from the RM Menu. Both options call the RM Online Rollback Control Program (RM200C).
Report Sequence
Company, Warehouse, Customer.