This job creates an extract of all the active records (cust-actv-d).
Extract is sorted and processed to determine those records to be
archived to the history file (cust-hist-d).
A customer's records will be archived if the year-session is equal
to or less than the year-session enter in the job. Records are
grouped by year-session. All the records for a year-session must
pass additional edits to be archived. If an unpaid charge exists,
or an open deposit exists or insufficient time has elapsed between
the payment date and job's run date, ALL THE RECORDS FOR THE YEAR-
SESSION FOR THE CUSTOMER WILL NOT BE ARCHIVED. The number of days
which must exist is 90 days but can be changed on the ZX0050,
Online Storage Management Screen; (dataset=cust-actv-d).
Move CUST-ACTV-D to History - Phase I
No other users/processes may be accessing the Customer Accounts
database during execution.
Job Group Only
|Job Completion Status||
||Customer Accounts Archival||
|Estimated Run Time||
This job is not restartable without analyst support.
The year/session (inclusive) from which
records can be moved to history. YYYS
Created: WED, JAN 04, 2012, 06:54 AM