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Notes: CPS/OPM/002
Names: »4850A «
Derivation
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6…00……00……00……00…J…02……00……00…J
I…08…I…0b…I…01…I…07…H…0c…H…01…H…05…H…07…G…0d…G
F…08…F…0d…F…02…F…06…E…0c…E…02…E…07…D…0b…D…00…D…02…D…06…C…86…1 …02… …02… …02…
4850A/aml …02… CPS/OPM/002
…02……0f……0f… CLA/840406 …02……02…
CAMPS SUPERVISOR OPERATION MANUAL…02… Issue 3…02… CAMPS…0e……0e…
3.2.6.1 Queue Control Menu (QUEC) (cont'd)
If you have selected
QUEC, the Queue
Control Menu is
presented on the
VDU screen.
Refer to Figure
3.2.6.1-1.
1 On keyboard, press the Refer to Figure
3.2.6.1-2.a.
program function key F1. Pressing the F1-key
informs the system
that the next instruction
is a ""command".
NOTE. All the commands
in the QUEC menu must be
followed by a parameter
and protected commands
must be accompanied by
the permissive entry
code (PEC) too.
2 Select one of the following
options:
BLCQ, Circuit No., PEC Block Queue for this
Circuit
UBCQ, Circuit No., PEC Unblock Queue for
this Circuit
CACQ, Circuit No., PEC Circuit Queue Cancellation
BLTQ, TD, PEC Block Queue for this
Terminal
UBTQ, TD, PEC Unblock Queue for
this Terminal
CATQ, TD, PEC Terminal Queue Cancellation
BLDQ, DD, PEC Block Queue for this
Device
UBDQ, DD, PEC Unblock Queue for
this Device
CADQ, DD, PEC Device Queue Cancellation
3.2.6.1 Queue Control Menu (QUEC) (cont'd)
3 On keyboard, enter the Commas and spaces
are used
command, parameter, as separators.
and possible PEC.
4 Press ENTER key. Refer to Figure
3.2.6.1-4.a.
If invalid command,
parameter, or PEC
are entered, an
error message appears
in the response
line together with
the Queue Control
Menu format.
Refer to Figure
3.2.6.1-3.a.
You must re-enter
valid command, parameter
or PEC. For further
error explanation,
proceed to the error
messages and error
handling section.
5 When all entries are
valid, proceed to the
section which corresponds
to the selected function.
3.2.6.2 Circuit Queue Blocked (BLCQ) (cont'd)
Because no format
exists for the BLCQ
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.6.2-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.6.2-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.6.2-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.6.2-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.6.3 Circuit Queue Unblocked (UBCQ) (cont'd)
Because no format
exists for the UBCQ
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.6.3-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.6.3-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.6.3-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.6.3-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.6.4 Circuit Queue Cancellation (CACQ) (cont'd)
If you have selected
CACQ, the CIRCUIT
QUEUE CANCELLATION
format is presented
on the VDU screen.
Refer to Figure
3.2.6.4-1.
If the circuit number
is known to the
system, the format
will contain data.
If not - the data
fields will be empty.
1 Observe that the system Refer to Figure
3.2.6.4-1.a.
outputs an identity in
the field TRANSACTION ID.
2 The CIRCUIT NO SCD is en- Refer to Figure
3.2.6.4-1.b.
tered in the Queue Con- The circuit number
must be
trol menu and will be in the range 1-27.
displayed in the Circuit
no field by the system.
If you wish to change the
circuit no, you can use
the NEXT CIRCUIT NO item,
placed at the bottom of
the displayed format.
3 If you do not wish to
change a specified entry,
in the MESSAGE PRECEDENCE
item, proceed to step 5.
4 On keyboard, enter the Refer to Figure
3.2.6.4-1.c.
MESSAGE PRECEDENCE. It specifies precendences
for messages to
be cancelled from
the queue.
You must enter one
or more of the following
possibilities:
ZZ - FLASH
OO - IMMEDIATE
PP - PRIORITY
RR - ROUTINE
3.2.6.4 Circuit Queue Cancellation (CACQ) (cont'd)
5 At least one precedence
must be specified.
6 NEXT CIRCUIT-TABLE ENTRY
is an optional entry item.
If you do not wish to define
this entry, proceed to
step 8.
7 On keyboard, enter Y (Yes). Refer to Figure
3.2.6.4-3.a.
The system gives
the CIRCUIT-Table
entry which appears
next in the table.
8 NEXT CIRCUIT NO is an
optional entry item.
If you do not wish to define
this entry, proceed to
step 10.
9 On keyboard, enter the Refer to Figure
3.2.6.4-3.b.
next CIRCUIT NO. The system will
give the desired
CIRCUIT NO as from
the QUEC menu.
NOTE: There will
be no new CIRCUIT
NO until validation
is completed, and
the required confirmation
code has been entered.
10 VALIDATION Refer to Figure
3.2.6.4-4.a.
On keyboard, depress the
ENTER key, and the system
will validate all data
entries.
11 Observe that PLEASE ENTER After successful
validation
YOUR CONFIRMATION-CODE you are prompted
for the
appears on the screen. confirmation code
to activate the
required update.
3.2.6.4 Circuit Queue Cancellation (CACQ) (cont'd)
If you do not wish
to confirm the transaction,
press Special Function
key F11-CANCEL which
will clear the VDU
screen and you will
be able to start
a new transaction.
Refer to Figure
3.2.6.4-6.a.
All data-fields
will contain the
same information
as before the transaction
was started.
12 On keyboard, enter the
confirmation code, CC.
13 Press ENTER key. Refer to Figure
3.2.6.4-6.b.
If an invalid confirmation
code is entered,
ILLEGAL CONFIRMATION
CODE will be displayed
in the response
line.
You must re-enter
valid confirmation
code.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
3.2.6.4 Circuit Queue Cancellation (CACQ) (cont'd)
14 Command Completion Report If the system accepts
the confirmation
code, a message
will be sent to
your REPORT PRINTER,
informing you that
the command has
been executed, and
the VDU will display
the Queue Control
menu.
For further report
explanation, proceed
to the reports and
report handling
section.
3.2.6.5 Terminal Queue Blocked (BLTQ) (cont'd)
Because no format
exists for the BLTQ
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.6.5-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.6.5-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.6.5-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.6.5-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.6.6 Terminal Queue Unblocked (UBTQ) (cont'd)
Because no format
exists for the UBTQ
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.6.6-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.6.6-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.6.6-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.6.6-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.6.7 Terminal Queue Cancellation (CATQ) (cont'd)
If you have selected
CATQ, the TERMINAL
QUEUE CANCELLATION
format is presented
on the VDU screen.
Refer to Figure
3.2.6.7-1.
1 Observe that the system Refer to Figure
3.2.6.7-1.a.
outputs an identity in
the field TRANSACTION ID.
2 NOTE that all entries are
optional.
3 The TERMINAL DESIGNATOR(TD) Refer to Figure
3.2.6.7-1.b.
is entered in the queue Con-
trol menu and will be dis-
played in the TD field by
the system. If you wish to
change the TD, you can use
the NEXT TD item, placed at
the bottom of the displayed
format.
4 The RECEIVE-, RELEASE QUEUE
are optional entry items.
If you do not wish to
define these entries,
proceed to step 6.
5 On keyboard, enter the Refer to Figure
3.2.6.7-1.c.
MESSAGE PRECEDENCE. It specifies precedences
for messages to
be cancelled in
the receive queue
and release queue,
respectively.
You can enter one
or more of the following
possibilities:
ZZ - FLASH
OO - IMMEDIATE
PP - PRIORITY
RR - ROUTINE
3.2.6.7 Terminal Queue Cancellation (CATQ) (cont'd)
6 The PREPARATION QUEUE
is an optional entry item.
If you do not wish to
define this entry, proceed
to step 8.
7 On keyboard, enter Y (Yes). Refer to Figure
3.2.6.7-3.a.
It cancels all messages
under preparation
at the specified
terminal.
8 The RESPONSE QUEUE is an
optional entry item.
If you do not wish to
define this entry, proceed
to step 10.
9 On keyboard, enter Y (Yes). Refer to Figure
3.2.6.7-3.b.
It cancels all messages
in the response
queue at the specified
terminal.
10 NEXT TERMINAL-TABLE ENTRY
is an optional entry item.
If you do not wish to
define this entry, proceed
to step 12.
11 On keyboard, enter Y (Yes). Refer to Figure
3.2.6.7-3.c.
The system gives
the TERMINAL-Table
entry which appears
next in the table.
12 NEXT TERMINAL DESIGNATOR is
an optional entry item.
If you do not wish to
define this entry, proceed
to step 14.
3.2.6.7 Terminal Queue Cancellation (CATQ) (cont'd)
13 On keyboard, enter the Refer to Figure
3.2.6.7-5.a.
next TD. The system will
give the desired
TD as from the QUEC
menu.
NOTE: There will
be no new TD until
validation is completed,
and the required
confirmation code
has been entered.
14 VALIDATION Refer to Figure
3.2.6.7-6.a.
On keyboard, depress the
ENTER key, and the system
will validate all data
entries.
15 Observe that PLEASE ENTER After successful
validation
YOUR CONFIRMATION-CODE you are prompted
for the
appears on the screen. confirmation code
to activate the
required update.
If you do not wish
to confirm the transaction,
press Special Function
key F11-CANCEL which
will clear the VDU
screen and you will
be able to start
a new transaction.
Refer to Figure
3.2.6.7-6.b.
All data-fields
will contain the
same information
as before the transaction
was started.
16 On keyboard, enter the
confirmation code, CC.
3.2.6.7 Terminal Queue Cancellation (CATQ) (cont'd)
17 Press ENTER key. If an invalid confirmation
code is entered,
ILLEGAL CONFIRMATION
CODE will be displayed
in the response
line.
You must re-enter
valid confirmation
code.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
18 Command Completion Report If the system accepts
the confirmation
code, a message
will be sent to
your REPORT PRINTER,
informing you that
the command has
been executed and
the VDU will display
the Queue Control
Menu.
For further report
explanation, proceed
to the reports and
report handling
section.
3.2.6.8 Device Queue Blocked (BLDQ) (cont'd)
Because no format
exists for the BLDQ
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.6.8-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.6.8-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.6.8-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.6.8-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.6.9 Device Queue Unblocked (UBDQ) (cont'd)
Because no format
exists for the UBDQ
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.6.9-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.6.9-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.6.9-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.6.9-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.6.10 Device Queue Cancellation (CADQ) (cont'd)
If you have selected
CADQ, the DEVICE
QUEUE CANCELLATION
format is presented
on the VDU screen.
Refer to Figure
3.2.6.10-1
1 Observe that the system Refer to Figure
3.2.6.10-1.a.
outputs an identity in
the field TRANSACTION ID.
2 The DEVICE DESIGNATOR(DT) Refer to Figure
3.2.6.10-1.b.
is entered in the queue
Control menu and will
be displayed in the DT
field by the system.
If you wish to change
the DT, you can use the
NEXT DT item, placed
at the bottom of the
displayed format.
3 If you do not wish to
change a specified entry,
in the MESSAGE PRECEDENCE
item, proceed to step 5.
4 On keyboard, enter the Refer to Figure
3.2.6.10-1.c.
MESSAGE PRECEDENCE. It specifies precendences
for messages to
be cancelled from
the queue.
You must enter one
or more of the following
possibilities:
ZZ - FLASH
OO - IMMEDIATE
PP - PRIORITY
RR - ROUTINE
5 At least one precedence
must be entered.
3.2.6.10 Device Queue Cancellation (CADQ) (cont'd)
6 NEXT DEVICE-TABLE ENTRY
is an optional entry item.
If you do not wish to define
this entry, proceed to
step 8.
7 On keyboard, enter Y (Yes). Refer to Figure
3.2.6.10-3.a.
The system gives
the DEVICE-Table
entry which appears
next in the table.
8 NEXT DEVICE DESIGNATOR is
an optional entry item.
If you do not wish to define
this entry, proceed to
step 10.
9 On keyboard, enter the Refer to Figure
3.2.6.10-3.b.
next DD. The system will
give the desired
DD as from the QUEC
menu.
NOTE: There will
be no new DD until
validation is completed,
and the required
confirmation code
has been entered.
10 VALIDATION Refer to Figure
3.2.6.10-4.a.
On keyboard, depress the
ENTER key, and the system
will validate all data
entries.
3.2.6.10 Device Queue Cancellation (CADQ) (cont'd)
11 Observe that PLEASE ENTER After successful
validation
YOUR CONFIRMATION-CODE you are prompted
for the
appears on the screen. confirmation code
to activate the
required update.
If you do not wish
to confirm the transaction,
press Special Function
key F11-CANCEL which
will clear the VDU
screen and you will
be able to start
a new transaction.
Refer to Figure
3.2.6.10-6.a.
All data-fields
will contain the
same information
as before the transaction
was started.
12 On keyboard, enter the
confirmation code, CC.
13 Press ENTER key. Refer to Figure
3.2.6.10-6.b.
If an invalid confirmation
code is entered,
ILLEGAL CONFIRMATION
CODE will be displayed
in the response
line.
You must re-enter
valid confirmation
code.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
3.2.6.10 Device Queue Cancellation (CADQ) (cont'd)
14 Command Completion Report If the system accepts
the confirmation
code, a message
will be sent to
your REPORT PRINTER,
informing you that
the command has
been executed, and
the VDU will display
the System Control
menu.
For further report
explanation, proceed
to the reports and
report handling
section.
3.2.7 Supervisor Print Control (SUPC) (cont'd)
If you have selected
SUPC, the SUPERVISOR
PRINT CONTROL format
is presented on
the VDU screen.
Refer to Figure
3.2.7-1.
1 Observe that the system Refer to Figure
3.2.7-1.a.
outputs an identity in
the field TRANSACTION ID.
2 If you do not wish to
change a specified entry,
in the different
DEVICE DESIGNATOR items,
proceed to step 4.
3 On keyboard, enter the Refer to Figure
3.2.7-1.b.
4 DDs. The DD type must
be medium speed
printer. You must
assign a printer
to report print
alone, but any combination
of the three other
print functions
are legal, i.e.
the three functions
to the same printer.
4 VALIDATION Refer to Figure
3.2.7-2.a.
On keyboard, depress the
ENTER key, and the system
will validate all data
entries.
3.2.7 Supervisor Print Control (SUPC) (cont'd)
5 Observe that PLEASE ENTER After successful
validation
CONFIRMATION-CODE appears you are prompted
for the
on the screen. confirmation code
to activate the
required update.
If you do not wish
to confirm the transaction,
press Special Function
key F11-CANCEL which
will clear the VDU
screen and you will
be able to start
a new transaction.
Refer to Figure
3.2.7-4.a.
All data-fields
will contain the
same information
as before the transaction
was started.
6 On keyboard, enter the
confirmation code, CC.
7 Press ENTER key. If an invalid confirmation
code is entered,
ILLEGAL CONFIRMATION
CODE will be displayed
in the response
line.
You must re-enter
valid confirmation
code.
3.2.7 Supervisor Print Control (SUPC) (cont'd)
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
8 Command Completion Report If the system accepts
the confirmation
code, a message
will be sent to
your REPORT PRINTER,
informing you that
the command has
been executed and
the VDU will display
the System Control
menu.
For further report
explanation, proceed
to the reports and
report handling
section.
3.2.8.1 Disc Control Menu (DISC) (cont'd)
If you have selected
DISC, the DISC CONTROL
MENU is presented
on the VDU screen.
Refer to Figure
3.2.8.1-1.
1 On keyboard, press the Refer to Figure
3.2.8.1-2.a.
program function key F1 Pressing the F1-key
informs the system
that the next instruction
is a "command".
NOTE: Some of the commands
in the DISC menu must be
followed by parameters and
protected commands must be
accompanied by the permissive
entry code (PEC).
2 Select one of the following
options:
\ OFLD, TIME, VOL-ID, PEC OFF-load until time
ABOL, PEC Abandon off-load
COPY, PEC Copy System Parameter
File
OROF, PEC Off-line retrieval
off (STOP)
ORON, PEC Off-line retrieval
on (START)
ORSU, PEC Off-line retrieval
suspend
VOLI, PEC List volumes currently
in use
REMO, VOL-ID, PEC Refuse mount of
volume
VOMO, VOL-ID, PEC Mount volume
VSMO, VOL-ID, PEC Mount volume for
system use
VODM, VOL-ID, PEC Dismount volume
VONM, VOL-ID, PEC Name volume
VODL, VOL-ID, PEC Delete volume
3.2.8.1 Disc Control Menu (DISC) (cont'd)
3 On keyboard, enter the Commas and spaces
are used
command, possible as separators.
parameters, and
possible PEC.
4 Press ENTER key. Refer to Figure
3.2.8.1-4.a.
If invalid command,
parameter or PEC
are entered, an
error message appears
in the response
line together with
the Disc Control
Menu format.
Refer to Figure
3.2.8.1-3.a.
You must re-enter
valid command, parameter,
or PEC. For further
error explanation,
proceed to the error
messages and error
handling section.
5 When all entries are
valid, proceed to the
section which corre-
sponds to the selected
function.
3.2.8.2 Off-Load Data (OFLD) (cont'd)
Because no format
exists for the OFLD
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.2-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.2-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.2-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.2-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.…86…1
…02… …02…
…02… …02…
3.2.8.3 Abandon Off-Load (ABOL) (cont'd)
Because no format
exists for the ABOL
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.3-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.3-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.3-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.3-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.8.4 Copy System Parameter File (COPY) (cont'd)
Because no format
exists for the COPY
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.4-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.4-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.4-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.4-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.8.5 Off-Line Retrieval Off (OROF)(cont'd)
Because no format
exists for the OROF
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.5-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.5-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.5-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.5-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.8.6 Off-Line Retrieval On (ORON) (cont'd)
Because no format
exists for the ORON
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.6-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.6-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.6-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.6-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.8.7 Off-Line Retrieval Suspend (ORSU) (cont'd)
Because no format
exists for the ORSU
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.7-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.7-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.7-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.7-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.8.8 List Volumes Currently In Use (VOLI) (cont'd)
Because no format
exists for the VOLI
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.8-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.8-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.8-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.8-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.8.9 Refuse Mount of Volume (REMO) (cont'd)
Because no format
exists for the REMO
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.9-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.9-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.9-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.9-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.8.10 Mount Volume (VOMO) (cont'd)
Because no format
exists for the VOMO
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.10-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.10-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.10-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.10-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.8.11 Mount Volume For System Use (VSMO) (cont'd)
Because no format
exists for the VSMO
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.11-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.11-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.11-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.11-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.8.12 Dismount Volume (VODM) (cont'd)
Because no format
exists for the VODM
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.12-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.12-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.12-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.12-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.8.13 Name Volume (VONM) (cont'd)
Because no format
exists for the VONM
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.8.13-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.8.13-1.b.
YOUR CONFIRMATION-CODE
appears in the system line.
3 If you do not wish to Refer to Figure
3.2.8.13-2.a.
confirm the transaction, Pressing the Special
press F11 key. Otherwise Function key - F11
cause to
proceed to step 4. CANCEL this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.8.13-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Queue
Control menu.
3.2.8.14 Volume Delete (VODL) (cont'd)
If you have selected
VODL, the VOLUME
DELETE format will
be displayed on
the VDU screen.
Refer to Figure
3.2.8.14-1.
1 Observe that the system Refer to Figure
3.2.8.14-1.a.
outputs an identity in
the field TRANSACTION ID.
2 NOTE: The VOLUME-ID field Refer to Figure
3.2.8.14-1.b.
is entered from the DISC The VOL-ID is an
identifier
menu and cannot be changed of a disc pack and
must
from here. consist of at least
1 character up to
16 of any characters.
3 NOTE: The next 4 lines will Refer to Figure
3.2.8.14-1.c.
give you information about If Y (Yes) is assigned
in
the specified VOL-ID the first line,
dump of
capability. system parameters
is
This information is entered allowed on the specified
from the command volume volume.
capability (VONM) and If Y (Yes) is assigned
in
cannot be changed from the first line,
the field in
here. the second line
will tell you the
time stamp of the
last dump of system
parameters.
If Y (Yes) is assigned
in the third line,
off-line storage
is allowed on the
specified volume.
3.2.8.14 Volume Delete (VODL) (cont'd)
If Y (Yes) is assigned
in the third line,
the field in the
fourth line will
tell you the time
stamp of the last
off-load.
4 The DELETE THIS VOLUME
is a mandatory entry item.
5 On keybaord, enter Y (Yes) Refer to Figure
3.2.8.14-3.a.
or N (No). You must enter either
Y or N.
If you enter Y,
the specified volume
will be deleted.
If you enter N,
no action will be
taken.
6 VALIDATION Refer to Figure
3.2.8.14-4.a.
On keyboard, depress the
ENTER key, and the system
will validate all data
entries.
7 Observe that PLEASE After successful
validation
ENTER YOUR you are prompted
for the
CONFIRMATION-CODE appears confirmation code
to activate
on the screen. the required update.
If you do not wish
to confirm
the transaction,
press
Special Function
key F11-CAN-
CEL which will clear
the VDU screen and
you will be able
to start a new transaction.
Refer to Figure
3.2.8.14-4.b.
All data-fields
will contain
the same information
as
before the transaction
was
started.
8 On keyboard, enter the
confirmation code, CC.…86…1 …02… …02…
…02… …02…
3.2.8.14 Volume Delete (VODL) (cont'd)
9 Press ENTER key. If an invalid confirmation
code is entered,
ILLEGAL CONFIRMATION
CODE will be displayed
in the response
line.
You must re-enter
valid confirmation
code.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key. F11-
CANCEL.
10 Command Completion Report If the system accepts
the confirmation
code, a message
will be sent to
your REPORT PRINTER,
informing you that
the command has
been executed, and
the VDU will display
the Disc Control
Menu.
For further report
explanation, proceed
to the reports and
report handling
section.
3.2.9 Command Control (CMDC) (cont'd)
If you have selected
CMDC,
the COMMAND CONTROL
format
is presented on
the VDU
screen.
Refer to Figure
3.2.9-1.
1 Observe that the system Refer to Figure
3.2.9-1.a.
outputs an identity in
the field TRANSACTION ID.
2 NOTE: The command code Refer to Figure
3.2.9-1.b.
(CMC) is entered from the
SYSC menu and cannot be
changed from here.
The CMC must consist of 4 All valid command
codes are
alpha characters and be a defined in section
6.4 -
valid command code unique List of commands.
to the system.
3 The PERMISSIVE ENTRY CODE
is an optional entry item.
If you do not wish to
define this entry, proceed
to step 5.
4 On keyboard, enter the PEC. Refer to Figure
3.2.9-1.c. The
code must consist
of 6 alphanumeric
characters.
If you do not enter
anything, no PEC
is required for
operators to carry
out the specified
command.
Otherwise, the PEC
code must be defined
together with the
command.
3.2.9 Command Control (CMDC) (cont'd)
5 The RESTRICTIVE WARNING
TEXT is an optional entry
item.
If you do not wish to
define this entry, proceed
to step 7.
6 On keyboard, enter the text. Refer to Figure
3.2.9-3.a.
This text will be
displayed if an
operator carries
out the specified
CMC.
You can enter upto
69 alphanumeric
characters.
7 NEXT COMMAND is an optional
entry item.
If you do not wish to
define this entry, proceed
to step 9.
8 On keyboard, enter Y (Yes). Refer to Figure
3.2.9-3.b.
The system gives
the
command which appears
next
in the table.
9 NEXT COMMAND CODE is an
optional entry item.
If you do not wish to
define this entry, proceed
to step 11.
3.2.9 Command Control (CMDC) (cont'd)
10 On keyboard, enter the Refer to Figure
3.2.9-5.a.
next CMC. The system will
give the desired
CMC as from the
SYSC menu.
NOTE: There will
be no new CMC until
validation is completed,
and the required
confirmation code
has been entered.
11 VALIDATION Refer to Figure
3.2.9.2-6.a.
On keyboard, depress the
ENTER key, and the system
will validate all data
entries.
12 Observe that PLEASE ENTER After successful
validation
YOUR CONFIRMATION-CODE you are prompted
for the
appears on the screen. confirmation code
to activate the
required update.
If you do not wish
to confirm the transaction,
press Special Function
key F11-CANCEL which
will clear the VDU
screen and you will
be able to start
a new transaction.
Refer to Figure
3.2.9.2-6.b.
All data-fields
will contain the
same information
as before the transaction
was started.
13 On keyboard, enter the
confirmation code, CC.
3.2.9 Command Control (CMDC) (cont'd)
14 Press ENTER key. Refer to Figure
3.2.9-8.a.
If an invalid confirmation
code is entered,
ILLEGAL CONFIRMATION
CODE will be displayed
in the response
line.
You must re-enter
valid confirmation
code.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
15 Command Completion Report If the system accepts
the confirmation
code, a message
will be sent to
your REPORT PRINTER,
informing you that
the command has
been executed, and
the VDU will display
the System Control
menu.
For further report
explanation, proceed
to the reports and
report handling
section.
3.2.10 Security Control (SECC) (cont'd)
If you have selected
SECC,
the SECURITY CONTROL
format is presented
on the VDU screen.
Refer to Figure
3.2.10-1.
1 Observe that the system Refer to Figure
3.2.10-1.a.
outputs an identity in the
field TRANSACTION ID.
2 The CLASSIFICATION
(INTERROGATION) is an
optional entry item.
If you do not wish to
define this entry,
proceed to step 4.
3 On keyboard, enter the Refer to Figure
3.2.10-1.b.
CLASSIFICATION. It defines the lowest
classification for
which security interrogation
must be performed.
If this field is
left empty, there
will be no security
interrogation.
You can enter one
of the following
possibilities:
UU - NATO Unclassified
RR - NATO Restricted
CC - NATO Confidential
SS - NATO Secret
TT - Cosmic Top
Secret
4 The CLASSIFICATION
(warning) is an
optional entry item.
If you do not wish to
define this entry,
proceed to step 6.
3.2.10 Security Control (SECC) (cont'd)
5 On keyboard, enter the Refer to Figure
3.2.10-3.a.
CLASSIFICATION. It defines the lowest
classification for
which security warning
must be performed.
If this field is
left empty, there
will be no security
warning. You can
enter the same possibilities
as from the preceding
interrogation classification.
6 The SPECIAL HANDLING The list defines
the special
CATEGORIES is an optional handling categories
which
entry item. If you do not may be handled by
at the
wish to define this entry, terminal position.
proceed to step 8.
7 On keyboard, enter the Refer to Figure
3.2.10-3.b.
SPECIAL HANDLING You can enter up
to 4
CATEGORIES. different categories
which will give
rise to security
warning. If this
field is left empty,
there will be no
security warning
caused by special
handling categories.
8 The SECURITY WARNING TEST
is an optional entry item.
If you do not wish to
define this entry,
proceed to step 10.
9 On keyboard, enter the Refer to Figure
3.2.10-3.c.
desired text. It defines the text
to be displayed
when security warning
is performed. Max.
500 alphanumeric
characters.
3.2.10 Security Control (SECC) (cont'd)
10 The SECURITY WARNING CODE
is an optional entry item.
If you do not wish to
define this entry,
proceed to step 12.
11 On keyboard, enter the Refer to Figure
3.2.10-5.a.
CODE. It defines the code
the operator must
enter when security
warning is performed.
You can enter a
five alpha character
code.
12 You must enter the
security warning text and
code if security warning
is required.
13 VALIDATION Refer to Figure
3.2.10-6.a.
On keyboard, depress the
ENTER key, and the system
will validate all data
entries.
14 Observe that PLEASE ENTER After successful
validation
YOUR CONFIRMATION-CODE you are prompted
for the
appears on the screen. confirmation code
to activate the
required update.
If you do not wish
to confirm the transaction,
press Special Function
key F11-CANCEL which
will clear the VDU
screen and you will
be able to start
a new transaction.
Refer to Figure
3.2.10-6.b.
All data-fields
will contain the
same information
as before the transaction
was started.
3.2.10 Security Control (SECC) (cont'd)
15 On keyboard, enter the
confirmation code, CC.
16 Press ENTER key. Refer to Figure
3.2.10-8.a.
If an invalid confirmation
code is entered,
ILLEGAL CONFIRMATION
CODE will be displayed
in the response
line.
You must re-enter
valid confirmation
code.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
17 Command Completion Report If the system accepts
the confirmation
code, a message
will be sent to
your REPORT PRINTER,
informing you that
the command has
been executed, and
the VDU will display
the System Control
menu.
For further report
explanation, proceed
to the reports and
report handling
section.
3.2.11.1 Global No. Series Control Menu (GNSC) (cont'd)
If you have selected
GNSC, the Global
No. Series Control
Menu is presented
on the VDU screen.
Refer to Figure
3.2.11.1-1.
1 On keyboard, press the Refer to Figure
3.2.11.1-2.a.
program function key F1
Pressing the F1-key
informs the system
that the next instruction
is a "command".
NOTE: Some of the commands
in the GNSC menu must be
followed by a parameter and
protected commands must be
accompanied by the
permissive entry code (PEC)
too.
2 Select one of the following
options:
NOSC, PEC System No. Series
Control
NOCC, CD, PEC Channel No. Series
Control
NOTR, TD/DD, PEC Transaction No.
Series Reset
3 On keyboard, enter the Commas or spaces
are used
command, possible parameter, as separators.
and possible PEC.
3.2.11.1 Global No. Series Control Menu (GNSC) (cont'd)
4 Press ENTER key. Refer to Figure
3.2.11.1-4.a.
If invalid command,
parameter or PEC
are entered, an
error message appears
in the response
line together with
the global no. series
control menu format.
Refer to Figure
3.2.11.1-3.a.
You must re-enter
valid command, parameter
or PEC. For further
error explanation,
proceed to the error
messages and error
handling section.
5 When all entries are
valid, proceed to the
section which corresponds
to the selected function.
3.2.11.2 System No. Series Control (NOSC) (cont'd)
If you have selected
NOSC; the SYSTEM
NO. SERIES CONTROL
format is presented
on the VDU screen.
Refer to Figure
3.2.11.2-1.
1 Observe that the system Refer to Figure
3.2.11.2-1.a.
outputs an identity in
the field TRANSACTION ID.
2 The RESET SYSTEM RELEASE NO.
is an optional entry item.
If you do not wish to
define this entry, proceed
to step 4.
3 On keyboard, enter Y (Yes). Refer to Figure
3.2.11.2-1.b.
This resets the
sequence number
of all release messages
common to this Camps
site to 0001.
4 The RESET SYSTEM PRINT
CONTROL NO. is an
optional entry item.
If you do not wish to
define this entry, proceed
to step 6.
5 On keyboard, enter Y (Yes). Refer to Figure
3.2.11.2-1.c.
This resets the
sequence number
of all print control
messages common
to this Camps site
to 0001.
6 The RESET SPECIAL HANDLING
PRINT CONTROL NO. is an
optional entry item.
If you do not wish to
define this entry, proceed
to step 8.
3.2.11.2 System No. Series Control (NOSC) (cont'd)
7 On keyboard, enter Y (Yes). Refer to Figure
3.2.11.2-3.a.
This resets the
sequence number
of all special handling
print control messages
common to this camps
site to 0001.
8 The SPECIAL HANDLING
CATEGORIES is an optional
entry item.
If you do not wish to
define this entry, proceed
to step 10.
9 On keyboard, enter the Refer to Figure
3.2.11.2-3.a.
SPECIAL HANDLING This defines exactly
the
CATEGORI(ES). categories which
count in the special
handling print control
number above.
10 The RESET REPORT CONTROL
NO. is an optional entry
item.
If you do not wish to
define this entry, proceed
to step 12.
11 On keyboard, enter Y (Yes). Refer to Figure
3.2.11.2-3.c.
This resets the
sequence number
of all report print
control messages
common to this camps
site to 0001.
12 The RESET ERROR REPORT
CONTROL NO. is an optional
entry item.
If you do not wish to
define this entry, proceed
to step 14.
3.2.11.2 System No. Series Control (NOSC) (cont'd)
13 On keyboard, enter Y (Yes). Refer to Figure
3.2.11.2-5.a.
This resets the
sequence number
of all error report
print control messages
common to this camps
site to 0001.
14 VALIDATION Refer to Figure
3.2.11.2-6.a.
On keyboard, depress the
ENTER key, and the system
will validate all data
entries.
15 Observe that PLEASE ENTER After successful
validation
YOUR CONFIRMATION-CODE you are prompted
for the
appears on the screen. confirmation code
to activate the
required update.
If you do not wish
to confirm the transaction,
press Special Function
key F11-CANCEL which
will clear the VDU
screen and you will
be able to start
a new transaction.
Refer to Figure
3.2.11.2-6.b.
All data-fields
will contain the
same information
as before the transaction
was started.
3.2.11.2 System No. Series Control (NOSC) (cont'd)
16 On keyboard, enter the
confirmation code, CC.
17 Press ENTER key. Refer to Figure
3.2.11.2-8.a.
If an invalid confirmation
code is entered,
ILLEGAL CONFIRMATION
CODE will be displayed
in the response
line.
You must re-enter
valid confirmation
code.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
18 Command Completion Report If the system accepts
the confirmation
code, a message
will be sent to
your REPORT PRINTER,
informing you that
the command has
been executed, and
the VDU will display
the Global No. Series
Control menu.
For further report
explanation, proceed
to the reports and
report handling
section.
3.2.11.3 Channel No. Series Control (NOCC) (cont'd)
If you have selected
NOCC, the CHANNEL
NO. SERIES CONTROL
format is presented
on the VDU screen.
Refer to Figure
3.2.11.3-1.
1 Observe that the system Refer to Figure
3.2.11.3-1.a.
outputs an identity in
the field TRANSACTION ID.
2 NOTE: The channel Refer to Figure
3.2.11.3-1.b.
designator (CD) is entered
from the GNSC menu and The CD must consist
by
cannot be changed from 3 alpha characters,
and
here. the CD must be assigned
to an outgoing channel.
3 The RESET CHANNEL NO. is an
optional entry item.
If you do not wish to
define this entry, proceed
to step 5.
4 On keyboard, enter Y (Yes). Refer to Figure
3.2.11.3-1.c.
This resets the
sequence number
to the specified
TD.
5 The RESET DAILY is an
optional entry item.
If you do not wish to
define this entry, proceed
to step 7.
3.2.11.3 Channel No. Series Control (NOCC) (cont'd)
6 On keyboard, enter Y (Yes). Refer to Figure
3.2.11.3-3.a.
This defines that
the sequence number
to the specified
TD will be performed
automaticly at 24.00
hours, otherwise
wrap-around (see
perhaps next item).
7 The SEQUENCE TYPE is an
optional entry item.
If you do not wish to
define this entry, proceed
to step 9.
8 On keyboard, enter Y (Yes). Refer to Figure
3.2.11.3-3.b.
This defines the
sequence number
as a 3 digit number
to the specified
CD and wrap-around
at 999, otherwise
4 digits are used
and wrap-around
at 9999.
9 NEXT CHANNEL is an optional
entry item.
If you do not wish to
define this entry, proceed
to step 11.
10 On keyboard, enter Y (Yes). Refer to Figure
3.2.11.3-3.c.
The system gives
the channel which
appears next in
the cable.
3.2.11.3 Channel No. Series Control (NOCC) (cont'd)
11 NEXT CHANNEL DESIGNATOR is
an optional entry item.
If you do not wish to
define this entry, proceed
to step 13
12 On keyboard, enter the next Refer to Figure
3.2.11.3-5.a.
The system will
give the desired
CD as from the GNSC
menu.
NOTE: There will
be no new CD until
validation is completed,
and the required
confirmation code
has been entered.
13 VALIDATION Refer to Figure
3.2.11.3-6.a.
On keyboard, depress the
ENTER key, and the system
will validate all data
entries.
14 Observe that PLEASE ENTER After successful
validation
YOUR CONFIRMATION-CODE You are prompted
for the
appears on the screen. confirmation code
to activate the
required update.
If you do not wish
to confirm the transaction,
press Special Function
key F11-CANCEL which
will clear the VDU
screen and you will
be able to start
a new transaction.
Refer to Figure
3.2.11.3-6.b.
All data-fields
will contain the
same information
as before the transaction
was started.
3.2.11.3 Channel No. Series Control (NOCC) (cont'd)
15 On keyboard, enter the
confirmation code, CC.
16 Press ENTER key. Refer to Figure
3.2.11.3-8.a.
If an invalid confirmation
code is entered,
ILLEGAL CONFIRMATION
CODE will be displayed
in the response
line.
You must re-enter
valid confirmation
code.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
17 Command Completion Report If the system accepts
the confirmation
code, a message
will be sent to
your REPORT PRINTER,
informing you that
the command has
been executed, and
the VDU will display
the Global No. Series
Control menu.
For further report
explanation, proceed
to the reports and
report handling
section.
3.2.11.4 Transaction No. Series Reset (NOTR) (cont'd)
Because no format
exists for the NOTR
transaction, the
format area will
be empty except
for the transaction
id. The header
area will be displayed
in normal way.
1 Observe that the system Refer to Figure
3.2.11.4-1.a.
outputs a TRANSACTION ID.
2 Observe that PLEASE ENTER Refer to Figure
3.2.11.4-1.b.
YOUR CONFIRMATION-CODE
appears in the system line
3 If you do not wish to Refer to Figure
3.2.11.4-2.a.
confirm the transaction,
press F11 key. Otherwise Pressing the Special
proceed to step 4. Function key - F11
cause to CANCEL
this transaction
and the system will
contain the same
information as before
the transaction
was started. The
VDU format area
will be cleared
and you will be
able to start a
new transaction.
4 On keyboard, enter the
confirmation code, CC.
5 Press ENTER key. Refer to Figure
3.2.11.4-2.b.
The system will
continue by asking
you for the confirmation-code
until you have entered
the valid confirmation-code,
or, used the Special
Function key F11-CANCEL.
…0e… If the system accepts
the confirmation-code,
a message will be
sent to your REPORT
PRINTER, informing
you that the command
has been executed
and the VDU will
display the Global
No. Series Control
menu.…0f…
