Panel Elements

To filter the data listed on the panel, use the Transaction or State fields as described below in Field Descriptions.

Primary commands can be used as follows:

REV: View alerts with STATE = REV.
OPEN: View alerts with STATE = OPEN.
ALL: View all alerts.
RECENT: View the most recent occurrence of each alert.
SORT: The SORT primary command can be used to change the order in which the information is listed. For details about how to use the SORT command, see Sort List Panels.

Line commands can be used to work with a specific transaction alert that is displayed in the list.

TO: Displays the Transaction Overview panel.
S: Shows the alert.
R: Permits review and edits for the alert text. The state is changed to RE
C: Closes an alert. The state is changed to CUSE and can no longer be reviewed.
D: Deletes an alert
I: Inserts a new alert.

Transaction: To control the list of alerts being displayed, enter an actual transaction name or a generic transaction name. Generic character asterisk (*) can be used to list all alerts for all transactions or to limit the list of alerts to a generic group of transactions.
State: To reduce the list of alerts to a specific state, enter the state of the alerts to be displayed. You can enter a valid state code, the first letter of the state code plus an asterisk, or an asterisk alone to see all states of alert. Valid state codes are listed in State Code Descriptions.

Traname/System

Displays the specific transaction and system for which the alert is issued.

State

Displays the current state of the alert.

Valid state codes are listed in State Code Descriptions.

Reason

Displays the current reason for the alert. Valid reason codes are listed in Reason Code Descriptions.

AID

Displays a unique alert identification for each alert.

Issue Date

Displays the date the alert was issued.

Al. No.

Displays the alert number, which is the sequence number of the alert entry created for this transaction.

For example, Al.No. 3 indicates that it is the third alert that was created for the selected transaction.

If more than one alert exists and you want to delete the alert for this transaction, each alert must be individually deleted by using line command D.

State Code	Short Description	Long Description
OPEN	Open	An open state indicates a new alert has been opened automatically by PMA or by a user.
REV	Review	A review state code stops further measurements for the transaction. An open alert can be changed to REV by selecting the alert with line command R. This action allows you to review the alert and changes the alert to state code REV.
CLOSE	Closed	A closed state code indicates the completion of an alert process.

Reason Code	Short Description	Long Description
USER	User	The alert was issued by a user. See alert text for explanation.
STAT	Statistics	The alert was issued automatically by PMA because the transaction exceeded its normal statistical limits.