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Alan WebsterProfessional Software (Howden) Ltd

www.profsoft.co.uk

View and Amend (FS1)

Licence Agreement________________________________________________________________________________

VIEW AND AMEND USER MANUAL

Software License Agreement.

Professional Software (Howden) Ltd grants the purchaser a single CPU licence for use of theaccompanying software. The software must not be installed in more than one CPU at any one time,except with prior written consent and under agreement with Professional Software (Howden) Ltd.The user shall not make copies of the software except for backup purposes.

Copyright (c) 1995 – 2006 by Professional Software (Howden) Ltd.

All rights reserved. No part of this manual may be reproduced, stored in a retrieval system, or transmitted, in any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without written permission of Professional Software (Howden) Ltd.

Disclaimer.

Professional Software (Howden) Ltd makes no warranties as to the contents of this manual. Although every effort has been made to ensure that the manual is accurate and the software reliable, Professional Software (Howden) Ltd cannot be held responsible for any damages or loss suffered from use of this product.

WALKER is the trading name of Walker International.

Printed in Great Britain

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View and Amend User Manual V2.0 13 April, 2023 Page i

PH, 03/01/-1,

Table of Contents________________________________________________________________________________

1. INTRODUCTION. 1

1.1. General Description. 11.2. Control Entity Security. 11.3. Help Screens. 11.4. Value Prompts. 11.5. Maintaining Cross-Reference files. 11.6. Multi-Company Support. 11.7. DDM in Record Sequence. 11.8. New File (FAM) Testing. 1

2. TRANSACTION FLOW DIAGRAM. 2

3. OPERATING INSTRUCTIONS. 3

3.1. Initial Screen. 33.2. WALKER file name. 33.3. Password. 33.4. Data Field Selection. 43.5. Sort Sequence. 43.6. Use Alternate Control Entity. 43.7. Update Record. 43.8. Select Data Definition Entries. 53.9. Function Keys. 63.10. Formatted Record screen(s). 63.11. File Information. 73.12. Displaying a Record. 83.13. Updating a Record. 83.14. Changing Values on a record. 93.15. Expanding a field. 123.16. Function Keys. 143.17. Additional Notes. 14

4. DOCUMENTATION. 15

4.1. Transaction Summary. 154.2. Component List. 16

5. INSTALLATION. 20

5.1. Disk Contents. 205.2. CICS PPT Entries. 205.3. CICS PCT Entry. 205.4. Amend MFSMODS. 205.5. Compile COBOL programs. 205.6. Add transaction components. 215.7. Run FS1 Multi-trans. 21

6. CUSTOMISATION. 22

6.1. Screen Changes. 226.2. Control Entity Security. 226.3. View Only Mode. 226.4. Alternative DDM Selection Screen. 22

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View and Amend User Manual V2.0 13 April, 2023 Page ii

Introduction__________________________________________________________________________

1 INTRODUCTION.

General Description.

This transaction displays WALKER data files in an easy-to-read manner. Records are presented on the screen with the DDM name and the value of each data item. Data can then be inserted, amended and deleted.

Options exist to view all of part of a record and to run the transaction with Update or Read-only access.

Control Entity Security.

View and Amend can be restricted to process records for the current Control Entity only (On files where applicable).

Help Screens.

Help screens are available on every input field of the first screen FSSVNA01 and the Data Field Name Selection screen FSSVNA02 (or FSSVNA03).

Value Prompts.

Value prompts are available on every input field of the first screen FSSVNA01 and the Data Field Name Selection screen FSSVNA02 (or FSSVNA03).

Maintaining Cross-Reference files.

This transaction will maintain all WALKER Cross-Reference files defined in program MFS111S.

Multi-Company Support.

This transaction will default to the current company.

DDM in Record Sequence.

View DDM items in record offset sequence instead of the usual DDM name alphabetical sequence.

New File (FAM) Testing.

New bespoke files or FAMs can be tested with this transaction.

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View and Amend User Manual V2.0 13 April, 2023 Page 1

Transaction Flow Diagram________________________________________________________________________________

2 TRANSACTION FLOW DIAGRAM.

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Transaction Flow Diagram________________________________________________________________________________

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Operating Instructions________________________________________________________________________________

3 OPERATING INSTRUCTIONS.

Initial Screen.

FSSVNA01 is the first screen to be displayed. This screen determines which WALKER file to process and sets session parameters. All these input fields have Value Prompts and Help.

WALKER file name.

This eight character input field requires the name of the file to be processed. The name of the file is the same as the file name held on the Data Dictionary (DDM transaction). The entry is validated against the FID table. XX is defaulted here as most of the files begin with XX (Company substitution code).

Password.

A password of up to eight characters is required. This field is non-display for security. The initial password is "USER" but this can be changed.

Data Field Selection.

The user may choose to display all data on each record or to select a sub-set of the data to be displayed.

'S' - (default) Select a sub-set of data to be displayed.

Next Screen is FSSVNA02 'Data Field Name Selection'.

'A' - Display all the data on each record.

Next Screen is the 'Formatted record'.

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View and Amend FS1 / FSSVNA01

Browse and Amend WALKER Data Files

WALKER File Name XX______

Password ________

Data Field Selection S ( S=Select, A=All )

Sort Sequence O ( O=Data Field Offset, D=Data Field Name )

Use Alternate Control Entity N ( N=No, Y=Yes )

Update Record N ( N=No, Y=Yes )

Next transaction FS1 Security Status: COMPLETE SC / SCON F1=Help F2=Next txn F3=Exit F4=Prompt F5=Hold txn F6=Change sys F7= F8= F9= F10= F11= F12=Main menu


Sort Sequence.

Selects the sequence in which the data will appear on the 'Formatted record' screen.

'O' - (default) Offset (start position in record).

'D' - DDM name.

Use Alternate Control Entity.

Selects whether records of a Control Entity different to the current Control Entity may be processed (where applicable).

'N - (default) Process current Control Entity only.

'Y - Allow all Control Entities for this file to be processed.

Update Record.

'N' - (default) View data - List/Next only

'Y' - Allow List/Next, Add, Change and Delete.

Select Data Definition Entries.

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This screen shows Data Definitions in alphanumeric DDM name sequence. It will be displayed only if Data Field Selection = 'S' has been selected on screen FSSVNA01.

The example shows the first page of the Vendor File (XXE0500) with Update mode selected.

To select Data Items to be displayed Enter 'S' in the selection field. Any number of selections can be made on a page.

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View and Amend FS1 / FSSVNA02 Data Field Name Selection

File XXE0500 VENDOR KEY Length 0034 File Length 0950

_ ADDRESS-LINE-1 77 40 C _ ADDRESS-LINE-2 117 40 C _ ADDRESS-LINE-3 157 40 C _ APPROPRIATION-NBR 759 50 C _ AVE-FLOAT-DAYS 601 3 Z _ BACS-BANK-ACCOUNT-NBR 726 8 C _ BACS-BANK-ACCT-NBR-REST 734 4 C _ BACS-SORT-CODE 716 6 C _ BACS-SORT-CODE-REST 722 4 C _ BANK-ACCOUNT-NBR 726 12 C _ BANK-CODE 422 3 C _ BANK-MICR-NBR 716 10 C _ BUYER-CODE 809 2 C _ CATEGORY 463 7 C _ CATEGORY-DESCRIPTION 463 7 C _ CHECK-SEQUENCE 453 10 C _ CITY 197 25 C _ COMMODITY-GROUP 506 2 C _ COMMODITY-GROUP-01 506 2 C _ COMMODITY-GROUP-02 508 2 C _ COMMODITY-GROUP-03 510 2 C _ COMMODITY-GROUP-04 512 2 C _ COMMODITY-GROUP-05 514 2 C _ COMMODITY-GROUP-06 516 2 C _ COMMODITY-GROUP-07 518 2 C _ COMMODITY-GROUP-08 520 2 C _ COMMODITY-GROUP-09 522 2 C _ COMMODITY-GROUP-10 524 2 C _ COMMODITY-GROUP-11 526 2 C _ COMMODITY-GROUP-12 528 2 C MORE DATA AVAILABLE Next transaction FS1 Security Status: WARNING SC / SCON F1=Help F2=Next txn F3=Exit F4=Prompt F5=Hold txn F6=Change sys F7= F8= F9=Sel All F10=View Rec F11= F12=Main menu


Function Keys.

PF3 - Return to screen FSSVNA01.PF9 - Select all Data Definitions.PF10 - End DDM selection and proceed to 'Formatted Record' Screen.ENTER - Accept selections and/or scroll down to the next page.

Formatted Record screen(s).

The "Formatted Record" screen(s) are generated dynamically. The Action code field allows records to be Listed and in update mode Added and Deleted. The KEY Data Definitions are always included whether selected or not because the KEY area is required for navigating through the file (i.e. Listing).Note that the KEY area has input fields on the right and the Non KEY fields are preceded with a GREEN selection field. This selection field when populated with a "C" and ENTER pressed will unprotect data fields on the physical record and allow the user to change the value. When completed pressing ENTER will update that record immediately.

When the "Formatted Record" screens are displayed for the first time, there is no record to display. A record can be listed by placing an "L" in the action code field and populating the KEY area with the required KEY information and pressing ENTER.

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View and Amend FS1 / FSSVNA02 Data Field Name Selection

File XXE0500 VENDOR KEY Length 0034 File Length 0950

S ADDRESS-LINE-1 77 40 C _ ADDRESS-LINE-2 117 40 C _ ADDRESS-LINE-3 157 40 C _ APPROPRIATION-NBR 759 50 C _ AVE-FLOAT-DAYS 601 3 Z _ BACS-BANK-ACCOUNT-NBR 726 8 C S BACS-BANK-ACCT-NBR-REST 734 4 C S BACS-SORT-CODE 716 6 C S BACS-SORT-CODE-REST 722 4 C S BANK-ACCOUNT-NBR 726 12 C _ BANK-CODE 422 3 C _ BANK-MICR-NBR 716 10 C _ BUYER-CODE 809 2 C _ CATEGORY 463 7 C _ CATEGORY-DESCRIPTION 463 7 C _ CHECK-SEQUENCE 453 10 C _ CITY 197 25 C _ COMMODITY-GROUP 506 2 C _ COMMODITY-GROUP-01 506 2 C _ COMMODITY-GROUP-02 508 2 C _ COMMODITY-GROUP-03 510 2 C _ COMMODITY-GROUP-04 512 2 C _ COMMODITY-GROUP-05 514 2 C _ COMMODITY-GROUP-06 516 2 C _ COMMODITY-GROUP-07 518 2 C _ COMMODITY-GROUP-08 520 2 C _ COMMODITY-GROUP-09 522 2 C _ COMMODITY-GROUP-10 524 2 C _ COMMODITY-GROUP-11 526 2 C _ COMMODITY-GROUP-12 528 2 C MORE DATA AVAILABLE Next transaction FS1 Security Status: WARNING SC / SCON F1=Help F2=Next txn F3=Exit F4=Prompt F5=Hold txn F6=Change sys F7= F8= F9=Sel All F10=View Rec F11= F12=Main menu


(Page one of the Formatted Record screen)

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View and Amend Page 01 of 02 File XXE0500 VENDOR KEY Length 0034 File Length 0950 Action _ KEY DDM Name Fmt Strt Len Contents CONTROL-ENTITY C 3 4 ____ EQI-KEY-DATANAME C 3 34 __________________________________ VENDOR-RECORD-KEY C 3 34 __________________________________ VENDOR-RECORD-KEY-LU C 3 34 __________________________________ VENDOR-RECORD-KEY-LU-MM C 3 34 __________________________________ VENDOR-RECORD-KEY-LU-PO C 3 34 __________________________________ VENDOR-BASE C 7 7 _______ VENDOR-KEY C 7 30 ______________________________ VENDOR-KEY-1-10 C 7 10 __________ VENDOR-NUMBER C 7 10 __________ VENDOR-LOCATION C 14 3 ___ VENDOR-REST-OF-KEY C 17 20 ____________________ _ ADDRESS-LINE-1 C 77 40 _ BACS-SORT-CODE C 716 6 _ BACS-SORT-CODE-REST C 722 4 _ BANK-ACCOUNT-NBR C 726 12

Next Transaction FS1 View&Amend Status: CONTINUE SC / SCON F1=Help F2=Next txn F3=Exit F4=Prompt F5= F6=Change sys F7=Page Up F8=Page Dwn F9=Next Rec F10=Top F11=Bottom F12=Cancel


This example shows the result of the selections made in 3.7. Two screens have been created to handle the request.

File Information.

The third line contains information on the current file. The file's length and key length are displayed along with the first 64 bytes of the key.

Displaying a Record.

The record is displayed and the contents of each Data field can easily be identified. A record can be displayed by Entering a full or partial key in the KEY input area and using an action code of 'L'.

Note that the data is protected and requires a change action on the line before any value can be changed.

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View and Amend Page 02 of 02 File XXE0500 VENDOR KEY Length 0034 File Length 0950 KEY DDM Name Fmt Strt Len Contents _ BACS-BANK-ACCT-NBR-REST C 734 4



Updating a Record.

In Update mode, two additional Action code commands are available, A(Add) and D(Delete). "A" will add a record to the file if the KEY supplied in the KEY area input fields are unique. Care must be made at this stage to ensure that all of the Non-KEY and KEY fields contain data in the correct format and that all mandatory fields have been entered. The Delete Action code is used to Delete the record with the KEY in the KEY input area. A code of C(Change) is not a valid Action code at the top of the screen because this is reserved for changes at field level i.e. against a Data Dictionary Field name. When a change is made to a field, the record is automatically updated and the change committed to the file before the transaction returns control back to the user.

Any Cross-Reference files, associated with the current file, defined in the MFS111S sub-program will automatically be maintained by this transaction with any update Action code.

Changing Values on a record.

To amend any field(s) on the record, enter "C" on the selection field preceding the Data Field name and press Enter to unprotect the data item.

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View and Amend Page 01 of 02 File XXE0500 VENDOR KEY Length 0034 File Length 0950 Action N KEY SCONI2VCK1ROWL DDM Name Fmt Strt Len Contents CONTROL-ENTITY C 3 4 SCON EQI-KEY-DATANAME C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-MM C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-PO C 3 34 SCONI2VCK1ROWL VENDOR-BASE C 7 7 I2VCK1R VENDOR-KEY C 7 30 I2VCK1ROWL VENDOR-KEY-1-10 C 7 10 I2VCK1ROWL VENDOR-NUMBER C 7 10 I2VCK1ROWL VENDOR-LOCATION C 14 3 OWL VENDOR-REST-OF-KEY C 17 20 ____________________ _ ADDRESS-LINE-1 C 77 40 23 HIGH STREET _ BACS-SORT-CODE C 716 6 01-02-03 _ BACS-SORT-CODE-REST C 722 4 0399 _ BANK-ACCOUNT-NBR C 726 12 112233445566



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View and Amend Page 01 of 02 File XXE0500 VENDOR KEY Length 0034 File Length 0950 Action _ KEY SCONI2VCK1ROWL DDM Name Fmt Strt Len Contents CONTROL-ENTITY C 3 4 SCON EQI-KEY-DATANAME C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-MM C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-PO C 3 34 SCONI2VCK1ROWL VENDOR-BASE C 7 7 I2VCK1R VENDOR-KEY C 7 30 I2VCK1ROWL VENDOR-KEY-1-10 C 7 10 I2VCK1ROWL VENDOR-NUMBER C 7 10 I2VCK1ROWL VENDOR-LOCATION C 14 3 OWL VENDOR-REST-OF-KEY C 17 20 C ADDRESS-LINE-1 C 77 40 23 HIGH STREET _ BACS-SORT-CODE C 716 6 01-02-03 _ BACS-SORT-CODE-REST C 722 4 0399 C BANK-ACCOUNT-NBR C 726 12 112233445566



The two Data fields are now unprotected and all other unprotected fields are now protected.

The new values can be entered in the input fields. 23 High street is changed to 1 Summer Avenue and the Bank Account number is also changed.

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View and Amend Page 01 of 02 File XXE0500 VENDOR KEY Length 0034 File Length 0950 Action KEY SCONI2VCK1ROWL DDM Name Fmt Strt Len Contents CONTROL-ENTITY C 3 4 SCON EQI-KEY-DATANAME C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-MM C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-PO C 3 34 SCONI2VCK1ROWL VENDOR-BASE C 7 7 I2VCK1R VENDOR-KEY C 7 30 I2VCK1ROWL VENDOR-KEY-1-10 C 7 10 I2VCK1ROWL VENDOR-NUMBER C 7 10 I2VCK1ROWL VENDOR-LOCATION C 14 3 OWL VENDOR-REST-OF-KEY C 17 20 C ADDRESS-LINE-1 C 77 40 23 HIGH STREET BACS-SORT-CODE C 716 6 01-02-03 BACS-SORT-CODE-REST C 722 4 0399 C BANK-ACCOUNT-NBR C 726 12 112233445566



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View and Amend Page 01 of 02 File XXE0500 VENDOR KEY Length 0034 File Length 0950 Action KEY SCONI2VCK1ROWL DDM Name Fmt Strt Len Contents CONTROL-ENTITY C 3 4 SCON EQI-KEY-DATANAME C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-MM C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-PO C 3 34 SCONI2VCK1ROWL VENDOR-BASE C 7 7 I2VCK1R VENDOR-KEY C 7 30 I2VCK1ROWL VENDOR-KEY-1-10 C 7 10 I2VCK1ROWL VENDOR-NUMBER C 7 10 I2VCK1ROWL VENDOR-LOCATION C 14 3 OWL VENDOR-REST-OF-KEY C 17 20 C ADDRESS-LINE-1 C 77 40 1 SUMMER AVENUE BACS-SORT-CODE C 716 6 01-02-03 BACS-SORT-CODE-REST C 722 4 0399 C BANK-ACCOUNT-NBR C 726 12 909090909090



After pressing ENTER the new values are placed into the record and the record on the file is updated.

Expanding a field.

The current screen can only display character fields up to a maximum of 34 characters. Larger fields are truncated to 34 characters but do receive a RED selection box to the left of the DDM name. An action code of ‘E’ for Expand will drill down and show the large field on a screen of its own, allowing full processing of that field. If the transaction is in view (or browse) mode the whole of the data can only be browsed else if the transaction is in amend (or update) mode then the whole of the field will be available to be changed.

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View and Amend Page 01 of 02 File XXE0500 VENDOR KEY Length 0034 File Length 0950 Action _ KEY SCONI2VCK1ROWL DDM Name Fmt Strt Len Contents CONTROL-ENTITY C 3 4 SCON EQI-KEY-DATANAME C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-MM C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-PO C 3 34 SCONI2VCK1ROWL VENDOR-BASE C 7 7 I2VCK1R VENDOR-KEY C 7 30 I2VCK1ROWL VENDOR-KEY-1-10 C 7 10 I2VCK1ROWL VENDOR-NUMBER C 7 10 I2VCK1ROWL VENDOR-LOCATION C 14 3 OWL VENDOR-REST-OF-KEY C 17 20 _ ADDRESS-LINE-1 C 77 40 1 SUMMER AVENUE _ BACS-SORT-CODE C 716 6 01-02-03 _ BACS-SORT-CODE-REST C 722 4 0399 _ BANK-ACCOUNT-NBR C 726 12 909090909090



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View and Amend Page 01 of 02 File XXE0500 VENDOR KEY Length 0034 File Length 0950 Action _ KEY SCONI2VCK1ROWL DDM Name Fmt Strt Len Contents CONTROL-ENTITY C 3 4 SCON EQI-KEY-DATANAME C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-MM C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-PO C 3 34 SCONI2VCK1ROWL VENDOR-BASE C 7 7 I2VCK1R VENDOR-KEY C 7 30 I2VCK1ROWL VENDOR-KEY-1-10 C 7 10 I2VCK1ROWL VENDOR-NUMBER C 7 10 I2VCK1ROWL VENDOR-LOCATION C 14 3 OWL VENDOR-REST-OF-KEY C 17 20 E ADDRESS-LINE-1 C 77 40 23 HIGH STREET _ BACS-SORT-CODE C 716 6 01-02-03 _ BACS-SORT-CODE-REST C 722 4 0399 _ BANK-ACCOUNT-NBR C 726 12 112233445566



The Data item can be processed and pressing ENTER will return to the preceding screen.

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View and Amend Page 01 of 02 File XXE0500 VENDOR KEY Length 0034 File Length 0950 Action KEY SCONI2VCK1ROWL DDM Name Fmt Strt Len Contents ADDRESS-LINE-1 C 77 40 1 SUMMER AVENUE_, OFF OAKDALE BOUL EVARD_ Please Press ENTER to return



The Data field is expanded and changed.

Only one ‘E’ expand selection code may be used at a time and only in a RED selection field.

When using an ‘E’ expand selection code no other ‘C’ change codes may be used simultaneously.

Function Keys.

PF3 - Return to screen FSSVNA02 (or FSSVNA03).

PF7 / PF8 - Scroll up and down the "Formatted Record" screens.

Note that only one record is displayed at any time and multiple screens are created to display all of the request.

PF9 - Action "N" (Next). The next record will be displayed. At end of file a message is displayed.

PF10 / PF11 Scroll to top and the bottom of screens.

Additional Notes.

Sometimes the DDM will be redefined exactly by other DDM entries. When creating screens with the key fields on it the transaction will not show the redefinition. This has the effect of still showing the key details but not for every DDM key definition. The resulting screen is much clearer to read. DDM fields redefining Data fields are unaffected.

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View and Amend Page 01 of 02 File XXE0500 VENDOR KEY Length 0034 File Length 0950 Action _ KEY SCONI2VCK1ROWL DDM Name Fmt Strt Len Contents CONTROL-ENTITY C 3 4 SCON EQI-KEY-DATANAME C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-MM C 3 34 SCONI2VCK1ROWL VENDOR-RECORD-KEY-LU-PO C 3 34 SCONI2VCK1ROWL VENDOR-BASE C 7 7 I2VCK1R VENDOR-KEY C 7 30 I2VCK1ROWL VENDOR-KEY-1-10 C 7 10 I2VCK1ROWL VENDOR-NUMBER C 7 10 I2VCK1ROWL VENDOR-LOCATION C 14 3 OWL VENDOR-REST-OF-KEY C 17 20 _ ADDRESS-LINE-1 C 77 40 1 SUMMER AVENUE , OFF OAKDALE BOUL _ BACS-SORT-CODE C 716 6 01-02-03 _ BACS-SORT-CODE-REST C 722 4 0399 _ BANK-ACCOUNT-NBR C 726 12 112233445566



When used on a DB2 platform and a key field is a 26 character Timestamp field, the transaction is unable to list when the Timestamp field is spaces (or not valid DB2 Timestamp format). If a dummy Timestamp is typed in as ‘0001-01-01.01.01.01.000000’ then the transaction will function normally.

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Documentation___________________________________________________________________________________________________________________________

4 DOCUMENTATION.

Transaction Summary.

DOCUMENTOR/BACKUP&RESTORE V1.0 Professional Software (Howden) Ltd DATE 23/09/95 TRANSACTION SUMMARY FOR TRANSACTION FS1 PAGE 1 View and Amend TID TITLE MODULE SCREEN 1 SCREEN 2 TRAN ID SUPPRESSED UTIL ID END TID CANCEL TID NEXT TID --- ----- ------ -------- -------- ------- ---------- ------- ------- ---------- -------- FS1 View and Amend WFS1 N FS1 FSA View and Amend PSH03B FSSVNA01 WFS1 Y FS1 FSB FSB View and Amend PSH03B FSSVNA02 FSSVNA03 WFS1 Y FS1 FSC FSC View and Amend PSH03B FSSVNA02 WFS1 N FS1 FSB FSD View and Amend PSH03A FSSVNA02 WFS1 Y FSD ******************************************************** END OF REPORT ********************************************************

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Documentation___________________________________________________________________________________________________________________________

Component List.

DOCUMENTOR/BACKUP&RESTORE V1.0 Professional Software (Howden) Ltd DATE 23/09/95 COMPONENT LIST FOR TRANSACTION FS1 PAGE 1 View and Amend COBOL PROGRAM MODULES.

PSH03A PSH03B

DATA DEFINITION ENTRIES (DDM).

DATABASE FIELD NAME DATABASE FIELD NAME DATABASE FIELD NAME -------- ---------- -------- ---------- -------- ----------

RGSDATAD DATA-BASE-NAME RGSDATAD DATA-NAME RGSDATAD DISPLACEMENT RGSDATAD FORMAT RGSDATAD LENGTH RGSDATAR DATA-BASE-KEY-LENGTH RGSDATAR DATA-BASE-NAME RGSDATAR DATA-BASE-RECORD-LENGTH RGSDATAR DESCRIPTION

DEMAND HELP SCREENS (DHP).

SCREEN ID DISP SEQUENCE DOC FILE DOCUMENT NAME SCREEN ID DISP SEQUENCE DOC FILE DOCUMENT NAME --------- ---- -------- --- ---- ------------- --------- ---- -------- --- ---- -------------

FSSVNA01 1900 0 GLOSSDOC FSSFILENAME FSSVNA01 1908 0 GLOSSDOC FSSPASSWORD FSSVNA01 1958 0 GLOSSDOC FSSSORTSEQ FSSVNA01 1982 0 GLOSSDOC FSSUPDRECORD FSSVNA01 1983 0 GLOSSDOC FSSDDMSELECT FSSVNA02 10 0 GLOSSDOC FSSSELECTDDM FSSVNA02 50 0 GLOSSDOC FSSSELECTDDM FSSVNA02 90 0 GLOSSDOC FSSSELECTDDM FSSVNA02 130 0 GLOSSDOC FSSSELECTDDM FSSVNA02 170 0 GLOSSDOC FSSSELECTDDM FSSVNA02 210 0 GLOSSDOC FSSSELECTDDM FSSVNA02 250 0 GLOSSDOC FSSSELECTDDM FSSVNA02 290 0 GLOSSDOC FSSSELECTDDM FSSVNA02 330 0 GLOSSDOC FSSSELECTDDM FSSVNA02 370 0 GLOSSDOC FSSSELECTDDM FSSVNA02 410 0 GLOSSDOC FSSSELECTDDM FSSVNA02 450 0 GLOSSDOC FSSSELECTDDM FSSVNA02 490 0 GLOSSDOC FSSSELECTDDM FSSVNA02 530 0 GLOSSDOC FSSSELECTDDM FSSVNA02 570 0 GLOSSDOC FSSSELECTDDM FSSVNA02 610 0 GLOSSDOC FSSSELECTDDM FSSVNA02 650 0 GLOSSDOC FSSSELECTDDM FSSVNA02 690 0 GLOSSDOC FSSSELECTDDM FSSVNA02 730 0 GLOSSDOC FSSSELECTDDM

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Documentation___________________________________________________________________________________________________________________________

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DOCUMENTOR/BACKUP&RESTORE V1.0 Professional Software (Howden) Ltd DATE 23/09/95 COMPONENT LIST FOR TRANSACTION FS1 PAGE 2 View and Amend

FSSVNA02 770 0 GLOSSDOC FSSSELECTDDM FSSVNA02 810 0 GLOSSDOC FSSSELECTDDM FSSVNA02 850 0 GLOSSDOC FSSSELECTDDM FSSVNA02 890 0 GLOSSDOC FSSSELECTDDM FSSVNA02 930 0 GLOSSDOC FSSSELECTDDM FSSVNA02 970 0 GLOSSDOC FSSSELECTDDM FSSVNA02 1010 0 GLOSSDOC FSSSELECTDDM FSSVNA02 1050 0 GLOSSDOC FSSSELECTDDM FSSVNA02 1090 0 GLOSSDOC FSSSELECTDDM FSSVNA02 1130 0 GLOSSDOC FSSSELECTDDM FSSVNA02 1170 0 GLOSSDOC FSSSELECTDDM FSSVNA03 10 0 GLOSSDOC FSSSELECTDDM FSSVNA03 50 0 GLOSSDOC FSSSELECTDDM FSSVNA03 90 0 GLOSSDOC FSSSELECTDDM FSSVNA03 130 0 GLOSSDOC FSSSELECTDDM FSSVNA03 170 0 GLOSSDOC FSSSELECTDDM FSSVNA03 210 0 GLOSSDOC FSSSELECTDDM FSSVNA03 250 0 GLOSSDOC FSSSELECTDDM FSSVNA03 290 0 GLOSSDOC FSSSELECTDDM FSSVNA03 330 0 GLOSSDOC FSSSELECTDDM FSSVNA03 370 0 GLOSSDOC FSSSELECTDDM FSSVNA03 410 0 GLOSSDOC FSSSELECTDDM FSSVNA03 450 0 GLOSSDOC FSSSELECTDDM FSSVNA03 490 0 GLOSSDOC FSSSELECTDDM FSSVNA03 530 0 GLOSSDOC FSSSELECTDDM FSSVNA03 570 0 GLOSSDOC FSSSELECTDDM FSSVNA03 610 0 GLOSSDOC FSSSELECTDDM FSSVNA03 650 0 GLOSSDOC FSSSELECTDDM FSSVNA03 690 0 GLOSSDOC FSSSELECTDDM FSSVNA03 730 0 GLOSSDOC FSSSELECTDDM FSSVNA03 770 0 GLOSSDOC FSSSELECTDDM FSSVNA03 810 0 GLOSSDOC FSSSELECTDDM FSSVNA03 850 0 GLOSSDOC FSSSELECTDDM FSSVNA03 890 0 GLOSSDOC FSSSELECTDDM FSSVNA03 930 0 GLOSSDOC FSSSELECTDDM FSSVNA03 970 0 GLOSSDOC FSSSELECTDDM FSSVNA03 1010 0 GLOSSDOC FSSSELECTDDM FSSVNA03 1050 0 GLOSSDOC FSSSELECTDDM FSSVNA03 1090 0 GLOSSDOC FSSSELECTDDM FSSVNA03 1130 0 GLOSSDOC FSSSELECTDDM FSSVNA03 1170 0 GLOSSDOC FSSSELECTDDM

DOCUMENTOR DOCUMENT NAMES (DOC).

DOC FILE DOC NAME DOC FILE DOC NAME DOC FILE DOC NAME DOC FILE DOC NAME DOC FILE DOC NAME -------- -------- -------- -------- -------- -------- -------- -------- -------- --------

GLOSSDOC FSSDDMSELECT GLOSSDOC FSSFILENAME GLOSSDOC FSSPASSWORD GLOSSDOC FSSSELECTDDM GLOSSDOC FSSSORTSEQ GLOSSDOC FSSUPDRECORD

ERROR MESSAGES (ERR).

NBR DESCRIPTION NBR DESCRIPTION NBR DESCRIPTION NBR DESCRIPTION --- ----------- --- ----------- --- ----------- --- ----------- 0096 MORE DATA AVAILABLE 0097 NO MORE DATA AVAIL 0300 INVALID PASSWORD 0690 MUST BE Y OR N 1630 INVALID SELECTION 1651 FILE NOT FOUND

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DOCUMENTOR/BACKUP&RESTORE V1.0 Professional Software (Howden) Ltd DATE 23/09/95 COMPONENT LIST FOR TRANSACTION FS1 PAGE 3 View and Amend

FILE IDENTIFICATION DEFINITION (FID). RGSDATAD RGSDATAR

INQUIRY GENERATION NAME FILE (NAM).

AUX-CURR-MULT-TXN-ID AUX-NEXT-MULT-TXN-ID AUX-PFKEY-USE-CD AUX-TXN-STAT-CD D00-COUNTER D00-OFFSET-1 D00-OFFSET-2

SCREENS (SCR).

SCREEN TITLE SCREEN TITLE ------ ----- ------ -----

FSSVNA01 VIEW AND AMEND INITIAL SCREEN FSSVNA02 DATA DICTIONARY SELECTION SCREEN FSSVNA03 ALTERNATIVE DATA DICTIONARY SELECTION SCREEN

TRANSACTION GENERATOR SOURCE (TGS).

TGS TITLE TGS TITLE TGS TITLE --- ----- --- ----- --- -----

FS1 View and Amend TGS UOL

TRANSACTION IDENTIFIERS(TIDS).

TID TITLE TID TITLE TID TITLE --- ----- --- ----- --- -----

FSA View and Amend FSB View and Amend FSC View and Amend FSD View and Amend FS1 View and Amend

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COMPONENT LIST FOR TRANSACTION FS1 PAGE 4 View and Amend VALUE DEFINITIONS (VAL).

FIELD DATA NAME FIELD VALUE FIELD DATA NAME FIELD VALUE --------------- ----------- --------------- -----------

FSSVNA01-FIELD-SELECT A FSSVNA01-FIELD-SELECT S FSSVNA01-SORT-SEQUENCE D FSSVNA01-SORT-SEQUENCE O FSSVNA01-UPDATE-RECORD N FSSVNA01-UPDATE-RECORD Y FSSVNA02-SELECT-DDM S

VALUE PROMPTING (VPR).

SCREEN RINP SCREEN RINP SCREEN RINP SCREEN RINP SCREEN RINP SCREEN RINP SCREEN RINP SCREEN RINP ------ ---- ------ ---- ------ ---- ------ ---- ------ ---- ------ ---- ------ ---- ------ ----

FSSVNA01 1900 FSSVNA01 1958 FSSVNA01 1982 FSSVNA01 1983 FSSVNA02 10 FSSVNA02 50 FSSVNA02 90 FSSVNA02 130 FSSVNA02 170 FSSVNA02 210 FSSVNA02 250 FSSVNA02 290 FSSVNA02 330 FSSVNA02 370 FSSVNA02 410 FSSVNA02 450 FSSVNA02 490 FSSVNA02 530 FSSVNA02 570 FSSVNA02 610 FSSVNA02 650 FSSVNA02 690 FSSVNA02 730 FSSVNA02 770 FSSVNA02 810 FSSVNA02 850 FSSVNA02 890 FSSVNA02 930 FSSVNA02 970 FSSVNA02 1010 FSSVNA02 1050 FSSVNA02 1090 FSSVNA02 1130 FSSVNA02 1170 FSSVNA03 10 FSSVNA03 50 FSSVNA03 90 FSSVNA03 130 FSSVNA03 170 FSSVNA03 210 FSSVNA03 250 FSSVNA03 290 FSSVNA03 330 FSSVNA03 370 FSSVNA03 410 FSSVNA03 450 FSSVNA03 490 FSSVNA03 530 FSSVNA03 570 FSSVNA03 610 FSSVNA03 650 FSSVNA03 690 FSSVNA03 730 FSSVNA03 770 FSSVNA03 810 FSSVNA03 850 FSSVNA03 890 FSSVNA03 930 FSSVNA03 970 FSSVNA03 1010 FSSVNA03 1050 FSSVNA03 1090 FSSVNA03 1130 FSSVNA03 1170

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Installation________________________________________________________________________________

5 INSTALLATION.

Disk Contents.

The following files are supplied on the distribution diskette:-

PSH03A.165 COBOL program source code 1. PSH03A.LNK Link control deck for PSH03A.165. PSH03B.165 COBOL program source code 2. PSH03B.LNK Link control deck for PSH03B.165.PSHMOVE.165 COBOL subroutine.FSS3MODS Included instructions into MFSMODS.FS1.IOB IOBKRSTR backup file containing all WALKER components for the FS1 txn.RESTORE.IOB IOBKRSTR restore deck to add FS1 txn components to WALKER environment

using IOBKRSTR utility.

FS1.EXE This is a self-extracting backup of all the above files. If in the event of a disk read error on any of the above files, then this program can be copied to an emptydirectory on a PC and run by typing FS1 at the DOS prompt. The directory will the be populated with a copy of the above files and installation can continue.

CICS PPT Entries.

Two CICS PPT entries need to be made in each CICS region the FS1 transaction is to be installed. PSH03A and PSH03B need defining as COBOL programs, with the same definitions as all other WALKER on-line COBOL programs.

CICS PCT Entry.

One CICS PCT entry needs to be made in each CICS region the FS1 transaction is to be installed. Transaction ID WFS1 needs to execute COBOL program WIBR000.

Amend MFSMODS.

Upload PC file FSS3MODS to the WALKER "COPY" library using ASCII to EBCDIC conversion and CRLF parameters.

Edit MFSMODS held in the WALKER "SOURCE" library. Add an entry after an existing copy statement.Add the statement COPY FSS3MODS This will define to WALKER the two new COBOL programs.

Assemble MFSMODS using supplied WALKER JCL deck PRCSSASM. Job return code must be zero.

Compile COBOL programs.

Upload PC files PSH03A.165 and PSH03B.165 to the WALKER "SOURCE" library and PSH03A.LNK and PSH03B.LNK to the WALKER "LNKCTL" library using ASCII to EBCDIC conversion and CRLF parameters.

Upload PC file PSHMOVE.165 to the WALKER "SOURCE" library using ASCII to EBCDIC conversion and CRLF parameters.

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Installation________________________________________________________________________________

Compile COBOL program PSHMOVE using WALKER JCL deck PRCSSCB2 into the WALKER Object Library. A zero job return code is required.

Compile the two COBOL programs using WALKER JCL deck PRCSSCB2 and the associated Link deck. A zero job return code is required on both link edits.

Newcopy both programs into the CICS environment.

Add transaction components.

Upload PC file RESTORE.IOB to the WALKER "CNTL" library using NO ASCII to EBCDIC conversion and CRLF parameters.

Upload PC file FS1.IOB to IOBKRSTR sequential file (Variable length records & LRECL=4100) using CRLF

parameters BUT NO ASCII to EBCDIC conversion.

Run an IOBKRSTR restore job (JCL deck PRCBKSTR) using the uploaded RESTORE.IOB for the restore parameters and uploaded FS1.IOB as the WALKER component data file.For the first installation, the IOBKRSTR control card "RALL" may be used.

Run FS1 Multi-trans.

Start the WALKER environment in the usual way with Tran-id WLKR. Type FS1 in the Next Transaction field and press PF2. The FS1 transaction will then show its first screen FSSVNA01.

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Customisation________________________________________________________________________________

6 CUSTOMISATION.

Screen Changes.

The first screen FSSVNA01 may be customised to the users requirements as long as the input field RINP positions remain as supplied.

Control Entity Security.

The line (Use Alternate Control Entity) on the first screen may be removed completely from the screen (using Screen Builder) if the transaction is to only process the current Control Entity as the default value for this screen is "N" - Restrict to current Control Entity.

View Only Mode.

The last line on the first screen (Update Record) may be removed completely from the screen (using Screen Builder) if the transaction is to be in View mode only as the default value for this screen is "N" - No Update.

Alternative DDM Selection Screen.

The DDM selection screen consists or two columns of displayed data to select DDM names to build up a Data "MASK" from. The transaction is initially supplied with screen FSSVNA02 which sequences the DDM names left-to-right top-down. If the required sequence is column one top-down and then column two top-down simply change TIDS FSB, FSC and FSD to use screen FSSVNA03 instead of FSSVNA02.

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