Jobname Prerequisite Dependant

MADN0050 àGEAC cycle MADN0010,

starts at 18:30 PM CST MADN0100,MADN0300
MADN0010 MADN0050 MADN0100 (MON THRU FRI)

MADN0100 MADN0010, MADN0050 MADN0150

MADN0150 MADN0100 MADN0200

MPDN0100 (MON THRU FRI)

MADN0200 MADN0150 MAWN0300 (MON ONLY)

MPDN0100 MADN0200 MPDN0200

Job MPDN0100 must run Job MPDN0200 must run

successfully before this job succsessfully before job
MPDN0200 runs MPDN0300 runs

Job MPDN0200 must run Job MPDN0300 must run

succsessfully before job succsessfully before job
MPDN0300 MPDN0300 runs MADN0300 runs

MPDN0400 MPDN0300 MPDN0410

MPDN0410 MPDN0400 MPDN0420

MPDN0420 MPDN0410 MPDN0430

MPDN0430 MPDN0420 MPDN0440

MPDN0440 MPDN0430 MCDN0100

MADN0300 MPDN0300 MADN0400

MADN0400 à Make sure

this job finishes on the
same day before 12:00 MPDN0500, MADN0440,
A.m. CST MADN0300 ETDN0600, MMDN0400
 MADN0500 (MON, WED, FRI)
MAWN0450 (TUES, THURS)

MADN0440 MADN0400 Conflicts: MPDN0500

MADN0440 (MON, WED, FRI)

MADN0500 MAWN0450 (TUES, THURS) MADN0600

MPDN0500 MADN0400 Conflicts: MADN0440

MADN0700

MPDN0700

MGDN0090 (ON THE 11TH THRU

MADN0600 MADN0500 THE LAST DAY OF MONTH)

MADN0700 à Finishes
before morning 7:00 a.m.
for user to see GEAC AP
data online MADN0600 MADN0900

MPDN0700à Finishes
before morning 7:00 a.m.
for user to see GEAC PO
data online MADN0600 MADN0900

MCDN0050 (MON, TUES, THURS)

MPWN0100 (WED ONLY)

MAWN0200 (FRI ONLY)

ALSO ANY OF THE FOLLOWING

JOBS (IF SCHEDULED OR
REQUESTED): MAMN0400,
MAMN1000, MARN0080,
MARN0400,
MARN0084,
MADN0700 MARN0085,MARN0086
MADN0900 MPDN0700
MGDN0010

> On 1ST thru 9th of month,

Start this job (MGDN0090)

after jobs MGDN0010 and
MADN0600 complete (IF IN
SCHEDULE), OR at 10:00PM,
whichever comes first.

> On 10th of the month, start

directly after MGDN0010
No dependancy on
MADN0600 or 10:00 PM

> On the 11th thru the end of MGDN0100

the month start this job after
jobs MGDN0010 and
MADN0600 complete (IF IN Conflicts: MADN0600 CANNOT
SCHEDULE). RUN THE SAME TIME AS THIS
MGDN0090 JOB

MGDN0115 AND MGDN0130

MGDN0100 MGDN0090 Conflicts: RCDN0187

MGDN0115 à Make sure

this job finishes before
11:00 p.m. CST MGDN0100 MGDN0130

MGDN0130 MGDN0115 MGDN0200,MGDN0900

MGDN0200 MGDN0130 MGDN0300

MGDN0099,MGMN0410,GMDN0
099
JOB MGWN0100 OR MGMN0050
SHOULD START AFTER THIS JOB
MGDN0300 MGDN0200 IF THEY ARE IN THE SCHEDULE.

MGDN0099 MGDN0300 MAWN0100 WHEN SCHEDULED

 > MON/TU/TH: JOB
MADN0900 must run
successfully before this job
runs
> WED: JOB MPWN0100 must
run successfully before this
job runs
> FRI: JOB MPWN0100 must
run successfully before this MCDN0050 must run
MCDN0050 job runs successfully before MCDN0100

Job MCDN0050 must run

successfully before this job MCDN0100 must run
MCDN0100 runs successfully before MCDN0200

MCDN0200 Run this job after MCDN0100 Run this job before MCDN0300

MCDN0200

MADN0600 - NEEDS
PRODMA.UCORPL2@.GL3INT MCDN0350
MCDN0300 ER.AP0052 MCMN0350 WHEN SCHEDULED

MCDN0350

MCDN0300 when scheduled MCDN0400 ( MON THRU FRI)

MCDN0450 - MON THRU FRI

MCDN0400 MCDN0500 - MON THRU FRI
MCDN0350 MCWN0100 - FRI

MCDN0450 MCDN0400
None
 JOB MCDN0400, MCMA0400,
MCMP0400,
AND ALL CP:M WEEKLY
(MCWN0100,
MCWN0101) AND MONTHLY
MCDN0500 -> Finishes JOBS (MCMN....)
before morning 7:00 a.m. AND MONTHLY JOB
for user to see GEAC CP MCMN0480 MUST RUN
data online
SUCCESSFULLY BEFORE THIS
JOB CAN RUN.

THIS SHOULD
BE THE LAST SCHEDULED
CP:M JOB TO BE RUN ON
MONDAY
THRU FRIDAY NIGHTS.
GMDN0099
MADN0910 (MON THRU FRI)

MGMN0050 WHEN SCHEDULED

MCDN0500 (MON THRU
THURS) MAMN0500 WHEN SCHEDULED
GMDN0099 MGDN0300 (RUNS ON 15TH)

> TUES THRU SAT -

GMDN0099 (FROM PREVIOUS
NIGHT)
> SUN & MON - RUN AT
6:00 A.M. (GMDN0099 DOES
NOT RUN SAT & SUN NIGHTS)

> MAWN0100 WHEN

MADN0910 -> Make sure SCHEDULED
this job finishes before > MAMN0500 WHEN
7:00 a.m. CST SCHEDULED MADN0920

MADN0920 MADN0910 None

Job Description

Corporate AP Interface job

Closes all online files

Performs 'BEFORE PRODUCTION' BACKUPS

Concur interface updates

This job processes the batch view print reports

and prints the auditrack reports.

Creates SHIP-TO interface file and updates

system control file. Accepts PO Data online and
Updates PO master

Processes DCP PO & VENDOR ADDITIONS &

SHIP-TO TRANSACTIONS.

Processes ISP PO & VENDOR ADDITIONS &

SHIP-TO TRANSACTIONS.

Prints all POs from MPDN0100, MPDN0200,

MPDN0300

Prints all POs from MPDN0100, MPDN0200,

MPDN0300

Prints all POs from MPDN0100, MPDN0200,

MPDN0300

Prints all POs from MPDN0100, MPDN0200,

MPDN0300

Prints all POs from MPDN0100, MPDN0200,

MPDN0300
Updates AP master file Critical job

Creates corporate AP checks Critical job

This job takes the match audit report created in
MADN0400 and the sorted file from
MADN0300 (Contains all vouchers for the
current run) and does compare to produce A
DAILY MATCH AUDIT
REPORT (accounting)

Produces AP standard reports

This job takes the match audit report created

in MADN0400 and the sorted file from
MADN0300 (Contains all vouchers for the
current run) and does compare to produce A
DAILY MATCH AUDIT
REPORT. It only prints the data for IS
purchasing

This job does the period end processing which

includes the GL interface. It also produces the
PO and match standard reports.

Builds the APM filter files and produces

Viewprint reports

Builds the POM Filter files

Backup the online VSAM and master files after

nightly batch cycle
This job sorts and reformats the HOST GL
INTERFACE FILE
in the DBS GL FORMAT.

This job edits and posts batch and onlines

journal entries

This job creates a file for HOST GL and DBS GL

of journal entries

This job runs a viewprint report to create daily

file summarized by account number to be used
in balancing with columbia GL

This job does file maintenance for various

tables

This job updates formula V3BFCALC and

formula view V3BFVIEW

This job creates backup tapes for all critical files

in DBS GL system
creates an extract file of all the POM lines
which contain CPM accounting

Takes backup the capital project vsam files

Updates Capital project system with

commitment add, changes and deletes from
DBS purcahse order system

This job creates transmittal file for the capital

project system containing charges from the
accounts payable system.
It also creates the CAM budget and
expenditure download files for use in the DCP
AND ISP systems.

Generates FOX actuals and budget extract on

daily basis and its back up and ftp extract to
avectra server

Backup the captial project vsam files after

nightly batch cycle

FTP download files to purch order, windows

2000, FOX system server
Builds filter files for capital project charge and
project files.

Creates disaster recovery backup tapes for all

critical files in GEAC millennium, APM, POM,
and CPM systems

Enables all the files in DBS CICS region after

nightly batch processing

This job generates and transmits the following

and catalog updates for GHX catalyst.

- VENDOR CATALOG UPDATES

- ITEM CATALOG UPDATES
- PROJECT CATALOG UPDATES