Release Submitted Jobs

The Submitted Jobs Display screen is used to display and release for processing Accounts Receivable batch report jobs submitted during the day. Once released, these jobs will be executed in the sequence in which they were submitted. No online entry can be performed when batch print jobs are being executed. Thus, it is advisable to release batch print jobs at night or during off hours.

The Submitted Jobs Display screen is produced by the Display Job Queue command (DSPJOBQ). Refer to the IBM Control Program Facility Reference Manual - Control Language Manual for more information regarding this display.

To use the Submitted Jobs Display, follow the procedures listed below.

Display Submitted Jobs Display Screen

1. Enter the Release Submitted Jobs option on the Accounts Receivable Menu. This will display the Submitted Jobs Display screen. The Job Name column identifies the submitted jobs.

Job Name	Description
INVREGISTR	Invoice and Debit/Credit Memo Register Print
PMTREGISTR	Payment Register Print
AGEDARPRT	Aged Accounts Receivable Report Print
CREDITEXP	Credit Exceptions Report Print
CUSTSTMTS	Customer Statements and Statements Control Report Print
CUSTAGING	Customer Aging
GENLDGDIST	General Ledger Distribution Report and Tax Accounting Register Report Print
ARTRIALBAL	Accounts Receivable Trial Balance Print
VATDISTPRT	Value Added Tax Distribution Report and Value Added Tax Summary Report Print
CURRENCYTB	Multiple Currency Trial Balance Print
CUSTRPTS	Customer List and Customer Credit List Print
REFFILELST	Reference File Listing Print
REFAUDTRL	Reference File Maintenance Audit Trail Print
VALACCTLST	Valid Account List Print
ACTIVITYLG	Activity Log Report Print
DATABASAUD	Data Base Audit/Purge
DATABASINT	Data Base Initialization