Process Contract Tasks

by vandberg published Feb 28, 2012 11:30 AM, last modified Jun 23, 2017 02:36 PM
Run Instructions


Run all contract task processes:

  1. Check if expected payments have been received.
  2. Send notices for tasks.


 From the menu, select:

Main Menu > UWO Financial Services > Contract Tracking > Process Contract Tasks 

Select a Run Control ID or create a new one.  -- See Using Run Control ID

Process Contract Tasks  

Run the process using the Process Scheduler.  -- See Using Process Scheduler

Ensure the Process Scheduler Request page has these values:

  • Server Name is PSUNX.
  • Recurrence is ZFSA001_DAILY_0715PM
  • The box is checked in the Process List by ZFSA001.

  • Type is Web and Format is TXT.

Use the Process Monitor to view the output of the process.  -- See Using Process Monitor 

Additional Information:

See the system instructions -- Contract Tracking 

The two steps of this job can also be run as separate processes. 

  1. See Check Payments  instructions
  2. See Send Task Notices  instructions