JMT0-1619-H0
JMT/400 is an exciting new Auditor's Dream JOURNAL MANAGEMENT UTILITY for the IBM iSeries platform. This tool gives the auditors/systems operations people the ability to automatically search through journal receivers looking at all changes/adds/deletes to a specific INVOICE or a range of specific data elements in any file being journaled. Memorized Reports are supported and can run off the IBM Job Scheduler.
The control of the system is at both the journal and file level. Users of the system can be both MIS professionals and END Users, because of the frontend interface built much like simple Query menus. This will allow END Users such as auditors/managers of accounting/warehouse/ manufacturing the ability to see what happened to a specific order/invoice during it's life on the system.
The utility provides a command interface that you simply run daily out of your job scheduler, to (optionally) do all the journal management automatically. Journals under JMT/400s management are automatically loaded with any new information of files being journaled. Journal receivers that have been saved are deleted to recover and manage disk space.
Programming changes can be analyzed with the same tools as well as reports that are provided to statistically look at the number of real and dummy updates hitting the files within selected journals.
NOTE:Old journal receivers can be restored for processing, if the date in question was not available in the journal receivers now on the system. JMT/400 uses the date range selected on all queries to march back the journal receiver chains looking for activity on the data selected by the user.
PGM
ADDLIBLE LIB(JMTEXE) /* Put the product LIBRARY +
in the library LIST or DUP the command +
into your production library. All +
INPRO product commands point back to a +
product library, which is automatically+
added to your jobs library list. */
CHGJMT (no parameters)
CLNJRNRCV (no parameters)
ENDPGM
RPT-JMT00403 3/03/95 SHOW FILE FIELDS CHANGE PAGE 1
FILE....: ORDP100A LIBRARY.: IMRDTA MEMBER..: ORDP100A Order Header File By Order Number, BO Suffix No
TYPE JRNL-SEQ# JOB-NAME USER JOB# RRN FIELD-NAME DATA
------ ---------- ---------- ---------- ------ ---------- ---------- ---------------
ADD 37965263 MARIAS1 MARIA 987396 106504
ORD#A 5019938
01
DW
DW
DW
M00014
MACY'S EAST/A&S/JORDAN MARSH
INVOICE PROCESSING
P O BOX 415774
CINCINNATI
OH
45241-5774
USA
0000
RETAILERS & MANUFACTURERS/R&M
401 CLEARVIEW ROAD
EDISON
NJ
08837
USA
8415242
CORMMA 3
CORDDA 3
CORYYA 95
CORCCA 1
ENTMMA 3
ENTDDA 3
ENTYYA 95
ENTCCA 1
ALCMMA
ALCDDA
ALCYYA
ALCCCA
ASPMMA
ASPDDA
ASPYYA
ASPCCA
SHPMMA 2
SHPDDA 28
SHPYYA 95
SHPCCA 1
BOMMA
BODDA
BOYYA
RPT-JMT00403 3/03/95 SHOW FILE FIELDS CHANGE PAGE 2
FILE....: ORDP100A LIBRARY.: IMRDTA MEMBER..: ORDP100A Order Header File By Order Number, BO Suffix No
TYPE JRNL-SEQ# JOB-NAME USER JOB# RRN FIELD-NAME DATA
------ ---------- ---------- ---------- ------ ---------- ---------- ---------------
BOCCA
001
OPENA 10
ALCA
SHPA
BOLA
SPA1A
SPA2A
SPA3A
SPA4A
SPA5A
SPP1A
SPP2A
SPP3A
SPP4A
SPP5A
CHG#A
CHGDTA 30395
INVMMA
INVDDA
INVYYA
INVCCA
INV$A
CNLDTA
Y
PRCCDA
Y
03
N
N
MS
0678
PCK#A
COMPA 1
DIVA
N
311341986C
TAXPA
TAXTA
LINTA 10
DSCTA
SPCTA
QTYTA 12
DOLTA 40000
QUOTA 40000
BONBRA
RPT-JMT00403 3/03/95 SHOW FILE FIELDS CHANGE PAGE 3
FILE....: ORDP100A LIBRARY.: IMRDTA MEMBER..: ORDP100A Order Header File By Order Number, BO Suffix No
TYPE JRNL-SEQ# JOB-NAME USER JOB# RRN FIELD-NAME DATA
------ ---------- ---------- ---------- ------ ---------- ---------- ---------------
MARIA
Y
PCKMMA
PCKDDA
PCKYYA
PCKCCA
ORDSBA 40000
MORDAA
DLVCAA
TAXAMA
CMPUTA 40000
ADJSTA
FELD
NJ
NT
NT
NT
01
N
N
N
N
DATEA
ORTIMA 80528
ORGORA 5019938
NOFIVA 1
USA
N
PRCEDA 1
N
DEAEDA
01
M00014
5300
01
01
BOMINA
BOMAXA 99
FRTALA
RPT-JMT00403 3/03/95 SHOW FILE FIELDS CHANGE PAGE 4
FILE....: ORDP100A LIBRARY.: IMRDTA MEMBER..: ORDP100A Order Header File By Order Number, BO Suffix No
TYPE JRNL-SEQ# JOB-NAME USER JOB# RRN FIELD-NAME DATA
------ ---------- ---------- ---------- ------ ---------- ---------- ---------------
MFRTA
FRTO$A
FRTT$A
TWGHTA
TCRTNA
OPRTYA
CPRTYA
R
N
Y
N
N
BLORDA
BLRL#A
PICK#A
HDOLTA 40000
ORTXPA
CNBYMA 3
CNBYDA 28
CNBYYA 95
BEFORE 37965266 MARIAS1 MARIA 987396 106504
AFTER 37965267 MARIAS1 MARIA 987396 106504
BEFORE-> ACKFLA
AFTER--> Y
BEFORE 37965996 MARIAS1 MARIA 987396 106504
AFTER 37965997 MARIAS1 MARIA 987396 106504
BEFORE 38228069 MARIALS1 MARIAL 987789 106504
AFTER 38228070 MARIALS1 MARIAL 987789 106504
BEFORE-> REFNOA 0678
AFTER--> 793
BEFORE 38229089 MARIALS1 MARIAL 987789 106504
AFTER 38229090 MARIALS1 MARIAL 987789 106504
RPT-JMT00403 3/03/95 SHOW FILE FIELDS CHANGE PAGE 5
FILE....: ORDP100A LIBRARY.: IMRDTA MEMBER..: ORDP100A Order Header File By Order Number, BO Suffix No
TYPE JRNL-SEQ# JOB-NAME USER JOB# RRN FIELD-NAME DATA
------ ---------- ---------- ---------- ------ ---------- ---------- ---------------
9 RECORDS PROCESSED
None.