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Display Financial Messages
Display Financial Messages
To display the financial message queue, perform the following procedures, Application messages are sent to the message queue when the system detects authorization file in use, missing file or missing program errors. The financial message queue should be reviewed and cleared on an on-going basis so that processing errors can be investigated and the queue can be kept at a manageable size.
The financial message queue is produced by the display messages command (DSPMSG). Refer to the IBM Control Program Facility Reference Manual--Control Language Manual for more information on this display.
Display Financial Message Queue Display Screen
1. Enter the Display FIN-PAC Messages option on the Accounts Receivable Menu to display the messages on the financial message queue.
Review Messages
2. To remove a single message, position the cursor at the message and press F11-Remove a Message. To remove all messages, press F13-Remove All.
Press the Enter key to return to the Accounts Receivable Menu.