4. CUSTOMIZATION › 4.12 Accounting for Multiple Sites (Multi-Sites) › 4.12.1 Defining Remote Site Specifications › 4.12.1.1 Remote Site Worksheet

4.12.1.1 Remote Site Worksheet

Figure 4-86 is the Remote Site Worksheet.

          +----------------------------------------------------------------------------------------------------------+
          |                                                                                                          |
          | Date: ____/____/____                        Administrator:  ____________________________________________ |
          +----------------------------------------------------------------------------------------------------------+
 
                                              REMOTE SITE WORKSHEET
 
 
               Process Credit File (Y/N)       _______
 
               Transmit File DD Statement
 
               //TAPEFMT DD __________________________________________________________________________________________
 
               //_____________________________________________________________________________________________________
 
               //_____________________________________________________________________________________________________
 
               //_____________________________________________________________________________________________________
 
               //_____________________________________________________________________________________________________
 
               //_____________________________________________________________________________________________________
 
___________________________________________________________________________________________________________________________________

 Figure 4-86.  Remote Site Worksheet


Use the worksheet to define the following parameters:

1.   PROCESS CREDIT FILE

     Description:  Specifies whether the Credit File at this
     site will be used for multi-site invoicing.

     Default:  NO

     Values:  YES, NO, Y, or N

     NOTE: If you are providing central credit reporting with
           the invoice credit supplement report, this file
           must be transmitted.

2.   TRANSMIT FILE DD STATEMENT

     Description:  Allows specification of the JCL DD
     statement for the transmitted files.

     Default:  None

     Values:  Character, length 72 per line

     NOTE:  The ddname must always be TAPEFMT.  You must
            provide the transmission facility to send this
            file to your central site.  The file can be a
            previously cataloged data set or it can be
            created each time the job is run.  If a
            previously cataloged data set is used, it should
            have the same DCB attributes as the
            sharedprefix.MICS.TABLES data set.  If the data
            set is created by the job, the DCB attributes can
            be omitted, as they will default to the input
            data set attributes.