In this option the user can rollback receipt transactions not yet
copied to an ACB tape. No rollback is available for payment
transactions because the subsystem is already updated with the payment. Payments can be cancelled in {FACM-1}.
User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
---|---|---|---|
This program deletes records from the ACB receipt tables. An
entry is made in the audit log file to record that a rollback was
performed. The audit log can be printed with option {FACMR1-1}. A report of all the rolled back receipts is printed. This program will erase all transactions with event 'CR' not yet linked to a tape. |
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Date on which Receipts were Generated | (DD-MON-YYYY | ||
Subsystem Code - (SD, AR, AS) or ALL |
Sort Order | Per | Comments |
---|---|---|
System Select | |
---|---|
No special system selection |
|
Processing Rules |
|
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No special processing rules |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
29-May-2008 | v01.0.0.0 | Charlene van der Schyff | t145484 | New manual format. |
29-Mar-2010 | v01.0.0.0 | Frans | T156162 | Release with T156162 |