System Administrator’s
Manual
INFO 5 Version 7.3A - Cumulative PTF, Package #5
Release Date: March 2011
Last Modified Date: January 30, 2017
Copyright © 2017, Karmak, Inc.
The material in this manual is intended for users of the Karmak business systems. The
information contained in this document is subject to change without notice. The software
described in this document is furnished under a license and may be used or copied only in
accordance with the terms of such license.
All rights reserved.
Printed in the U.S.A.
Except as permitted by the United States Copyright Act of 1976, no part of this publication
may be reproduced or distributed in any form or by any means, or stored in a data base or
retrieval system, without the prior written permission of Karmak.
Please address any comments regarding the software or the documentation to Karmak,
Inc., Customer Support, One Karmak Plaza, P.O. Box 680, Carlinville, Illinois 62626-0680.
About This Manual
Subject
This manual is intended for users of the Karmak INFO 5 business system. It provides instructions on using printers
and spool files in INFO 5.
Audience
Intended readers include System Administrators and IT personnel.
Ordering Information
To order extra copies of this documentation either call, FAX, or e-mail your request to:
1-800-252-7625 (voice)
1-217-854-9513 (FAX)
[email protected] (e-mail)
Karmak, Inc.
Documentation Dept.
One Karmak Plaza
P.O. Box 680
Carlinville, Illinois 62626-0680
www.karmak.com
System Administrator’s Manual
iii
iv
System Administrator’s Manual
Table of Contents
CHAPTER 1
INFO 5 Printer File 1-1
Changing INFO 5 Printer Information
Copying INFO 5 Printer Information
1-7
Deleting INFO 5 Printer Information
1-8
Troubleshooting
CHAPTER 2
1-3
1-9
Monitor Active Jobs
2-1
Implementation 2-1
Create an Auto-Start Job (INFO 5 Support use only)
Sample E-Mail Messages
CHAPTER 3
2-3
2-4
Printing from an iSeries/400 Spool File to Your Default Windows
Printer 3-1
Setup 3-1
Printing to your Default Windows Printer 3-3
CHAPTER 4
System Save Instructions
System Administrator’s Manual
4-1
1
2
System Administrator’s Manual
INFO 5 Printer File
CHAPTER 1
Menu AUTIL, Option 20 Update INFO 5 Printers is designed to allow users considerable flexibility in controlling
various types of printer output within the INFO 5 System. This menu option will allow the user to control printer
output by library and, in some cases, by department. In addition to controlling where the output will print (i.e. Printer
ID), other print characteristics are also controlled by this option, including the following:
•
•
•
•
•
•
•
•
•
Form Code
Form Length
Printable Lines
Number of Copies
Chars per Inch
Lines per Inch
Hold?
Save Output?
Default Print
These parameters are explained in further detail later in this chapter.
An initial set of system-defined Printer File entries is provided by Karmak. However, for some pre-defined types of
output, additional entries can be added to accommodate department-specific needs. Note that the Printer File must be
maintained by library. In other words, if your company has several libraries, each library will need to maintain its
own Printer File since entries in the file are library-specific.
When you select Menu AUTIL, option 20, a list panel is displayed, similar to the one shown in Figure 1.
System Administrator’s Manual
1-1
INFO 5 Printer File
Figure 1:
INFO 5 Printer Configurations screen [EDX100 1]
EDX100 1
INFO 5 PRINTER CONFIGURATIONS
Library: FUTC
Type selections, press Enter.
2=Change 3=Copy 4=Delete
Opt
Report
ARM7020001
CAB55501
CAH41001
CTG
CTG
DSV40501
DSV40501
EAP16901
EAP26801
EAP27501
EDW33001
EDW33002
EDW33101
EDW33201
FUTC
By Report
Position to:
Description
Subsystem Dept
Check/Reserve Avail Cred
PM
Volvo CABS
VOC
Caterpillar Price Review
PTS
Core Tag Print
PTS
Core Tag Print
SRV
Decisive R/O Create
DSV
Mobile R/O Create
SVM
EDI 810 A/P Invoice
AP
EDI 810 Errors f/ Invoice
AP
EDI 810 A/P Transactions
AP
WO Invoice (Customer)
SRV
WO Invoice (Accounting)
SRV
WO Invoice (Warranty)
SRV
WO Invoice (Internal)
SRV
Printer
*JOB
*JOB
*JOB
*JOB
*JOB
*JOB
*JOB
*JOB
*JOB
*JOB
P4
P4
P4
P4
More...
ROLL KEYS
F5=Refresh
F10=Sort
F12=End
The options available on this screen allow the user to change, copy, and delete the entries that control printer output.
IMPORTANT NOTE
There is no option to ADD additional entries to the file.
Because programming changes must be in place to
support the entries in the Printer file, “new” reports cannot
be added by users. However, to customize the existing
reports to meet your dealership's needs, if the report
allows multiple departments, you can copy an existing
entry and then modify that entry as desired.
The Change, Copy, and Delete options are explained in detail on the following pages.
1-2
System Administrator’s Manual
INFO 5 Printer File
Changing INFO 5 Printer Information
To change either a system-defined or user-defined printer entry, enter a 2 in the Opt column to the left of the entry and
press ENTER. The screen in Figure 2 is displayed.
Figure 2:
INFO 5 Printer Maintenance (Change) screen [EDX101 1]
EDX101 1
Library . .
Branch . .
Report Type
Subsytem .
INFO 5 PRINTER MAINTENANCE
CHANGE
.
.
.
.
.
.
.
.
:
:
:
:
Department . . :
Printer ID . . :
Form Code . . . :
Form Length . . :
Form Width . . :
Printable Lines :
Number of Copies:
Chars per Inch :
Lines per Inch :
Hold? . . . . . :
Save Output? . :
Default Print . :
ENTER=Continue
FUTM
18
LSTDB310
PTS
P4
0001
66
82
40
1
10
6
N
N
Y
FUTM
Pick Tickets
(Name, *JOB, or *SYSVAL)
(1-255 Lines)
(1-255 Columns)
(1-255)
(1-255)
(5, 10, 12, 15, 16.7)
(4, 6, 8, 9, 12)
Last
(Y=Yes, N=No)
User
(Y=Yes, N=No)
Date
(Y=Yes, N=No)
Time
F5=Reset
Changed
. . . .
. . . .
. . . .
by:
MCOMPTON
11/27/06
13:58:57
F12=Return
The first four fields on this screen are informational only and cannot be changed:
Library
This field indicates the current library. Entries in this record will control the printing parameters for this report
for the user library.
Branch
This indicates the branch number stored in Message Member 0012.
Report Type
This system-defined field identifies the type of printed output that is being defined by this record. A description
of the report type is also provided to the right of the field.
System Administrator’s Manual
1-3
INFO 5 Printer File
Subsystem
This identifies which INFO 5 subsystem is using the printed output that is being defined:
•
•
•
•
•
•
•
•
•
•
•
•
ACT — Cash Receipts
AP — Accounts Payable
AP1 — Accounts Payable
AR — Accounts Receivable
DSV — Decisiv Data Export
NAL — Navistar Idealease Interface
PM — ProfitMaster
PTS — Parts
SCH — Automated Control Number Write-Off
SRV — Service
SVM — Mobile Service
VOC — Volvo CABS
The remaining fields on the screen can be changed by the user in most cases.
Department
Some printer output may be used by multiple departments. For entries used by multiple departments, printer
entries can be copied and modified to define the output characteristics for a specific department. Entries in the
PPF file are pre-defined to allow or disallow a department to modify or add a record. In cases where the record
can be copied, a set of department-specific parameters may be entered. Note that System-defined entries will not
allow the department code to be added or changed. Use option 3 (copy) to set up a department-specific entry.
•
•
•
•
Reports related to counter tickets and core tags use the counterman's department from the “salesman” file.
Suggested order reports use the selection group number as “department”.
Reports related to work orders use the department stored in the service writer number.
The report record that has a blank department code will be used if no record has been created for the
department that matches the report being printed.
Printer ID
This field identifies which printer the output should go to. The default for the System-defined entries comes from
the Message Member that defines the current default printer information for the report. However, the printer ID
can be changed by entering the new printer ID in this field.
1-4
•
If *JOB is entered in this field, it will use the default printer defined by that job based on the user profile or
device. If *JOB is not present in this field, it will use the System value QPRTDEV to obtain the printer ID.
•
If *SYSVAL is entered in this field, it will go to the QPRTDEV System value to obtain the printer ID.
System Administrator’s Manual
INFO 5 Printer File
Form Code
Form Code identifies the form number that you want the output to print on. If you assign a Form Code that is the
same as the form used on your printer, the output will print immediately. Or if this output requires a non-standard
form, then the form type can be changed to cause the printing to halt until the physical forms on the printer have
been changed.
Form Length
The length of the forms to be used for the current output can be modified here. Enter the number of lines for the
form used for this output. Note that this is the total forms length, not the number of lines that are available for
printing.
Form Width
This parameter is determined by the program, and is displayed for informational purposes only. No entry is
allowed in this field.
Printable Lines
In this field, enter the number of lines available for printed output. This entry must be less than the Form Length
entry and should take into consideration the top and bottom margin required for this specific output.
Number of Copies
Enter the number of copies of this document that you need each time this document is printed. For instance, if
you enter 3 in this field, you will always get three printed copies of this document.
Chars per Inch
This field works in conjunction with the next field - Lines per Inch - to define how big the print will be on the
current output. Valid entries for this field are 5, 10, 12, 15, and 16.7. Note that you must enter the decimal point
if you choose to enter 16.7 in this field. (In most cases, this entry will be 10 or 12.)
Lines per Inch
This field identifies how many lines of print you want per inch. This affects how large the print will be on the
current output. Valid entries for this field are 4, 6, 8, 9, and 12. (In most cases, this entry will be 6.)
Hold?
The Hold? field identifies whether or not the system will automatically print the output upon completion. To
hold the output, enter Y in this field. To print the output immediately upon completion, enter N in this field.
System Administrator’s Manual
1-5
INFO 5 Printer File
Save Output?
The Save Output? field allows a report to be released for printing a second time in the future.
This field is available for both Spyview and non-SpyView clients.
If you are using Spyview and wish to spool the output from this document type, this field allows you to save the
printed output in the spool file for capture by the Spyview monitor.
Enter Y to save the output in the spool file after it prints. Enter N if you do not want the output to be saved in the
spool file after it prints.
Default Print
This field is used for some types of output to determine a default value for whether or not you want the document
to print. In other words, if you want a document to print most of the time, you would enter a Y in this field and
then override the print function at the time of print for those exceptional cases where you do not want the
document to print. In most cases, this will cause the options to be displayed on the printer control screen.
1-6
System Administrator’s Manual
INFO 5 Printer File
Copying INFO 5 Printer Information
If a report type allows printer output to be defined by department, the screen shown in Figure 3 will be available
when you enter a 3 in the Opt column to the left of the entry and press ENTER.
Figure 3:
INFO 5 Printer Maintenance (Copy) screen [EDX101 1]
EDX101 1
Library . .
Branch . .
Report Type
Subsytem .
INFO 5 PRINTER MAINTENANCE
CHANGE
.
.
.
.
.
.
.
.
:
:
:
:
Department . . :
Printer ID . . :
Form Code . . . :
Form Length . . :
Form Width . . :
Printable Lines :
Number of Copies:
Chars per Inch :
Lines per Inch :
Hold? . . . . . :
Save Output? . :
Default Print . :
ENTER=Continue
FUTM
18
LSTDB310
PTS
P4
0001
66
82
40
1
10
6
N
N
Y
FUTM
Pick Tickets
(Name, *JOB, or *SYSVAL)
(1-255 Lines)
(1-255 Columns)
(1-255)
(1-255)
(5, 10, 12, 15, 16.7)
(4, 6, 8, 9, 12)
Last
(Y=Yes, N=No)
User
(Y=Yes, N=No)
Date
(Y=Yes, N=No)
Time
F5=Reset
Changed
. . . .
. . . .
. . . .
by:
MCOMPTON
11/27/06
13:58:57
F12=Return
The fields displayed on this screen are identical to those shown on the Change screen. The only difference is this
screen provides the ability to enter or change the value in the Department field to establish a department-specific
record.
For details about each of the other fields on the screen, refer to page 1-3 on changing INFO 5 printer information.
System Administrator’s Manual
1-7
INFO 5 Printer File
Deleting INFO 5 Printer Information
Users are allowed to delete only INFO 5 Printer entries that are for a specific department. In other words, only entries
that have been created through the Copy function are allowed for deletion.
To delete a department-specific entry, enter 4 in the Opt column to the left of the entry and press ENTER. At this point,
the following Delete Confirmation window is shown.
Figure 4:
Delete Confirmation window
DELETE CONFIRMATION
Report
ODO60501
Sub
PTS
Dept Printer
X
P1
Bottom
ENTER=Delete
F12=Return
At this point, you can press ENTER to confirm the deletion, or press CMD-12 to return to the menu.
Upon deletion of the department record, that department will use the System-defined entry (the entry without a
department).
1-8
System Administrator’s Manual
INFO 5 Printer File
Troubleshooting
•
Problem: Received an error message “Error message CPF4214 appeared during OPEN (C G S D F)” while
printing a document.
•
Possible Resolution: The number of printable lines in the PPF entry is greater than the forms length in the
PPF entry. Locate the PPF entry that controls this output and change accordingly. Note that this could be a
department-specific record.
•
•
Problem: Output is going to the wrong printer.
•
•
Possible Resolutions:
•
•
The printer ID may be controlled by a department number in the counterman/service writer number.
•
•
•
The printer ID within the PPF file is set to the wrong printer ID for the department-specific entry.
The printer ID may be using the default entry in the PPF and should be controlled by a department
number in the counterman/service writer number.
The printer ID within the PPF file is set to the wrong printer ID for the non-department entry.
The printer ID within the PPF file needs to be set to *JOB to allow the job to determine the printer ID
based on the default printer assigned to the USER ID, DEVICE, or the entry in the System value
QPRTDEV.
Problem: Output is printing on the pre-defined footer information of my form.
Possible Resolutions:
•
The printable lines entry in the PPF file for this department or non-department record is set too deep and
is causing too many lines to print on the form.
•
The output is being controlled by another entry within the PPF file--perhaps one with or without a
department.
•
Problem: Forms are not advancing to the top of the next page when complete or are advancing too far after
printing.
•
Possible Resolutions: The forms length in the PPF entry is set to a value not consistent to the lines-per-inch
value. (Example: At 6 lines per inch the forms length on an 11-inch form would need to be set to a value of
66.) Check either the forms length or the lines-per-inch value and adjust accordingly.
•
•
Problem: Output is not printing.
Possible Resolutions:
•
•
Make sure the writer is started.
•
•
Verify that there is not a change forms message in the QSYSOPR message queue.
Verify that the forms number in the PPF entry matches the forms number that was started with the
writer.
Verify that the PPF entry is not set to “Hold” the output.
System Administrator’s Manual
1-9
INFO 5 Printer File
1-10
System Administrator’s Manual
CHAPTER 2
Monitor Active Jobs
A process is available for System Managers to monitor their iSeries/400 for *MSGW (Message Wait) and *LCKW
(Lock Wait) jobs.
After this process has been implemented, an e-mail can be sent to either an individual’s e-mail address or a
distribution group’s e-mail address in the event that a system job goes into a *MSGW or a *LCKW status.
Implementation
1.
2.
Sign into the System with a System Administrator profile. NOTE: The user profile that is setting up the job
monitor must have a System Directory set up on the iSeries/400 (accessed via the WRKDIRE command). This
will more than likely already be set up, but if you need assistance, please contact INFO 5 Systems Support at
800-865-8991.
Start the job monitor using the following command:
SBMJOB PJOBMON JOBQ(QUSRNOMAX) CMD(PJOBMON)
Press F4 twice to prompt the PJOBMON command. You will see the following screen.
System Administrator’s Manual
2-1
Monitor Active Jobs
Figure 1:
Monitor Active Jobs [PJOBMON]
Monitor Active Jobs (PJOBMON)
Level: 2
Type choices, press Enter.
Client Name .
Delay interval
Job name . . .
User name . .
Job types . .
.
.
.
.
.
+
SMTP address for
. . . . . . . .
. . . . . . . .
. . . . . . . .
. . . . . . . .
. . . . . . . .
for more values
*MSGW . . . . .
'[email protected]'
SMTP address for *LCKW . . . . .
'[email protected]'
F3=Exit
F4=Prompt
F24=More keys
F12=Cancel
3.
1-999999
Name, *ALL, *CURRENT
Name, *ALL, *CURRENT
*BATCH, *INTERACTIVE...
Bottom
F13=How to use this display
Enter the parameters in the fields on this screen as explained below.
•
•
2-2
F5=Refresh
30
*ALL
*ALL
*ALL
Client Name — Enter the name of your System in this field.
Delay interval — Enter your preferred interval time in seconds that you want this process to check for
*MSGW or *LCKW jobs. The default is 30 seconds. (Example: If you set this field to 60, when the process
checks for *MSGW or *LCKW jobs, it must find a job in one of these two statuses concurrently, or twice,
within a 60-second period before it sends an e-mail message.)
•
Job name — If you want to monitor for a specific job name, enter that job name in this field. Or, enter *ALL
(default) or *CURRENT.
•
User name — If you want to monitor for a specific user profile, enter that profile name in this field. Or, enter
*ALL (default) or *CURRENT.
•
Job types — If you want to monitor for a specific job type, enter that job type in this field. Or, enter *ALL
(default), *BATCH, *INTERACTIVE, or other values. You can press CMD-4 to scan for additional values.
Enter + and press ENTER in the + for more values field to add multiple job types to monitor.
•
SMTP address for *MSGW — Enter the e-mail address where you want e-mails sent for jobs that are in a
*MSGW status. The default e-mail address will be [email protected], which is for INFO
5 Applications Support. NOTE: You can only enter one e-mail address in this field. To have e-mails sent to
multiple e-mail addresses, you will need to set up an e-mail distribution group via Microsoft Exchange
Server, or create a rule in Microsoft Outlook to forward the e-mails to other e-mail addresses.
•
SMTP address for *LCKW — Enter the e-mail address where you want e-mails sent for jobs that are in a
*LCKW status. The default e-mail address will be [email protected], which is for INFO
5 Applications Support. NOTE: You can only enter one e-mail address in this field. To have e-mails sent to
multiple e-mail addresses, you will need to set up an e-mail distribution group via Microsoft Exchange
Server, or create a rule in Microsoft Outlook to forward the e-mails to other e-mail addresses.
System Administrator’s Manual
Monitor Active Jobs
NOTE ---> SMTP Address Fields
Either of the SMTP address fields may be set to the value *NONE to
suppress that particular message type.
4.
When you are ready, press ENTER twice to save your changes. You should see a message similar to the following
at the bottom of the screen:
Job 441042/JIMA/PJOBMON submitted to job queue QUSRNOMAX in library QSYS
5.
Figure 2:
Opt
Enter WRKACTJOB on a command line and press ENTER, and then scroll to find the following job in the
QUSRWRK subsystem to verify that the job is running.
PJOBMON running in QUSRWRK
Subsystem/Job
QUSRWRK
PJOBMON
User
QSYS
JIMA
Type
SBS
BCH
CPU %
.0
.0
Function
DLY-60
Status
DEQW
DLYW
Create an Auto-Start Job (INFO 5 Support use only)
To have this process start automatically every time your System does an IPL, please contact INFO 5 Support at
800-865-8991. The following steps should only be performed by INFO 5 Support personnel.
1.
2.
First build and cancel the PJOBMON command from a command line, and then copy the text of the command.
Then create the job description ODLIB/PJOBMON JOBQ(QUSRNOMAX) and paste the command line into the
Request Data (RQSDTA) parameter.
3.
The job description can then be made an auto-start job on subsystem QUSRWRK using the ADDAJE command.
NOTE ---> Multiple PJOBMON Monitors
It is possible to have one PJOBMON job that monitors for *LCKW for
all job types and a separate PJOBMON job that monitors for *MSGW
for auto-start, batch and writer jobs by creating separate job
descriptions.
System Administrator’s Manual
2-3
Monitor Active Jobs
Sample E-Mail Messages
Below are a couple examples of the e-mail messages that will be sent after the Monitor Active Jobs process has been
implemented and jobs on your System go into a *MSGW or *LCKW status (where SYSTEMNAME is the name of
your System that you entered in the Client Name field, explained on page 2-2).
•
•
2-4
Job 439672/QUSER/QZDASOINIT is in *MSGW status at
Job 439727/JSMITH/QPADEV0006 is in *LCKW status at
SYSTEMNAME
SYSTEMNAME
System Administrator’s Manual
Printing from an iSeries/400 Spool
File to Your Default Windows Printer
CHAPTER 3
This document explains how to print from an iSeries/400 spool file to your default Windows printer.
NOTE ---> Security Settings
This will not work if you do not have the correct security settings.
Setup
First, you will need to set up a new printer session through Reflection.
Step 1.
In Reflection, go to File and then select New Session…
Step 2.
In the Choose Template window, select Default 5250 Printer and click the Open button.
Figure 1:
Choose Template window
Step 3.
In the Enter Host Name or IP Address window, enter the IP address of the iSeries/400 and then click the
button. (You could also enter the System Name instead of the IP address.)
Connect
System Administrator’s Manual
3-1
Printing from an iSeries/400 Spool File to Your Default Windows Printer
Figure 2:
Enter Host Name or IP Address window
If you connected successfully, you should see a green “Ready” status, as shown in Figure 3.
Figure 3:
“Ready” status
Step 4.
In the new IBM 5250 Printer window, go up to Connection and click Disconnect. Then go back up
to Connect and select Session Setup...
Step 5.
In the Session Setup window, be sure the fields are set as follows:
•
•
•
•
•
•
3-2
Type should be set to IBM 5250 Printer (default)
Model ID should be set to 3812-1 Page Printer (default)
Type should be set to Telnet (default)
Host name or IP address should contain the IP address that you entered previously (default)
Port should be set to 23 (default)
Device name should contain a two-character name for your “printer ID”. You could enter your initials
here.
Step 6.
When you are finished, click the Connect button. You should see the green “Ready” status again.
Step 7.
Click File and then Save As... to save the Settings File. You could give it the System Name of the
iSeries/400 plus the printer ID that you entered previously (Example: KARMAKQA JR). A shortcut will
automatically be created on your desktop.
System Administrator’s Manual
Printing from an iSeries/400 Spool File to Your Default Windows Printer
Printing to your Default Windows Printer
Step 1.
Be sure that the printer session window that you setup previously is open and its status is “Ready”.
Step 2.
Go to the spool file on the iSeries/400 via WRKOUTQ, WRKSPLF or D P, and select it with Option 2
(Change Entries).
Step 3.
The cursor will automatically go to the Printer field. Change the printer ID in that field to the printer ID
that you entered previously during the setup steps and press ENTER.
•
If the spool file status was set to RDY (Ready), the spool file should start printing automatically to
your default Windows printer.
•
If the spool file status was set to HLD (Hold), you will need to release the spool file by selecting it
with Option 6 (Release Entries) and then the report should print to your default Windows printer.
System Administrator’s Manual
3-3
Printing from an iSeries/400 Spool File to Your Default Windows Printer
3-4
System Administrator’s Manual
CHAPTER 4
System Save Instructions
Follow the steps below to perform a complete System Save before and after the load and apply of the Version 7.3A
Cumulative PTF. You should have sufficient initialized tapes on hand to perform this System save.
Step 1.
Place an initialized tape in the tape drive.
Step 2.
Enter the following on a command line:
GO SAVE <ENTER>
Step 3.
Roll up and select Option 21, Entire System and press ENTER.
Step 4.
The screen displayed explains the tasks performed by this save. Press ENTER on this screen.
Step 5.
The screen that appears defines the Command Defaults. Enter your tape device (i.e. TC) and enter N for
both Prompt for Commands and Check for Active Files. Enter *ALL in the Vary off network servers
field.
Step 6.
Leave the default in the Message queue delivery field (*NOTIFY) and the Start time field
(*CURRENT).
Step 7.
Press ENTER. This begins the System Save. NOTE: Old messages from previous System messages may
appear on your screen. If you are in doubt about which messages require a response, press CMD-16 to
remove all messages except those that are unanswered. Reply to the remaining messages accordingly.
NOTE ---> Message
If a message appears at the bottom of the screen that says, “Waiting for reply to
message on message queue QSYSOPR”, you must press Shift and System
Request, and then enter option 6 to see the message. The most likely message will
include instructions to load the next tape volume. Reply to the message as
appropriate.
Step 8.
Once the save is complete, you should receive an informational message at the bottom of the screen that
reads “Save or restore option completed successfully”.
IMPORTANT NOTE
If you see any message other than one that indicates a
successful save, do not respond to the message or log
off (as this will delete any job log that would be used for
determining what object[s] didn't save) and contact INFO
5 Support at 800-865-8991.
System Administrator’s Manual
4-1
System Save Instructions
Step 9.
If you received a successful save message, remove the tape and label it.
•
If you performed the System Save before the installation of the Version 7.3A Cumulative PTF, label
the tape “INFO 5 System Save BEFORE Version 7.3A Cum. PTF / MMDDYY” where
“MMDDYY” represents the current date.
•
If you performed the System Save after the installation of the Version 7.3A Cumulative PTF, label the
tape “INFO 5 System Save AFTER Version 7.3A Cum. PTF / MMDDYY” where
“MMDDYY” represents the current date.
Store the tape in a safe place. Take the tape out of your rotation and do not use it again.
NOTE ---> QINTER
After the System Save completes, the QINTER sub-system will be restarted.
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System Administrator’s Manual