Setting up Job Processing
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Overview of DDI44SET
Job processing, otherwise known as periodic processing or daily, allows your organization to process reports and system updates such as donations, loan payments and investment deposits. Job processing is usually configured as a part of the DDI implementation process. However, there will be times when a job needs to be maintained or added. The instructions below will walk you through the process of maintaining this screen. You can also contact DDI Client Support for assistance.
- From the DDI Connect main menu, click Admin and select Job Queue:
You will see a screen similar to this one:
The columns on this screen contain the following information:
Column | Description |
---|---|
Date codes | The date codes field tells the system when this particular job should be run. A list of date codes can be found here |
Seq | The sequence field tells the system in what order to run the jobs for a particular date code. Please note that there are some jobs that must process in a certain order so that the system is updated properly |
Program | The program field indicates what process or report is being run. |
Prm | Example |
Recur | Example |
Descr | Example |