Re: Recovery techniques...

Our volume sounds higher than yours, but there is a lot of stuff you are 
doing that does not sound relevant to us.

Our daily volume of transactions is several thousand interactive, and several 
thousand generated via batch jobs, so for example, we have several thousand 
inventory transactions that are created either directly on-line or from other 
transactions ... labor transactions generate inventory backflush transactions 
... engineering changes generate cost change history transactions ... but 
many of these transactions in turn generate other kinds of transactions 
thanks to someone taking a simple menu option.  Example inventory 
transactions to General Ledger Post ... no human action needed except push a 
button, then review exception report, such as invalid combinations of 
transactions easily fixed.

Perhaps I have a flawed understanding of what you trying to accomplish & 
perhaps I have flawed memory of how various things worked or did not work.

15 years ago we converted from MAPICS to BPCS.
My memory of MAPICS was that there was "batch input" & interactive input.
Interactive input was to update master files in interactive mode.
What MAPICS called "batch input" was ... you entered transactions 
interactively to a "transaction batch file" & then when you happy with the 
batch totals, you told the thing to go update the master files & it did its 
thing in batch mode off the JOBQ.
Something goes haywire & you may have to go back to your last backup or check 
point or whatever, and this happened far too often, because our reality was a 
bit fragile, such as PCs going down, communication lines going down, etc. in 
the middle of MAPICS update.
When recovering your reality to a check point, such as restoring the last 
backup, you could keep or recover the stuff in the "transaction batch files" 
that got posted before the crisis, then you could repost them against the 
recovered master files.
The challenge was whether sequence of different kinds of batches made a 
difference, and reposting interactive transactions with the help of poor 
quality audit trails.

Now BPCS has something similar for some applications.
Let's suppose someone is doing ORD500 customer orders interactively & kaboom 
their PC needs to be rebooted, or suppose someone is posting cash payments & 
kaboom someone kicks the power plug on the Twinax, or whatever the problem is.
The transactional data is not really going directly to the master files, but 
rather it is going to a work area member that is named after a combination of 
the user work station address & the particular application they are doing.  
This work area literally has the last STUFF the user had keyed in before 
kaboom disruprion.

Normally by time of interactive session ends, all that stuff in the work area 
has got to the master files, but kaboom, we not have master files with that 
data, we just have master files with story before user started hours of work. 
 Now in theory, we could copy the CL that runs this, and tell it to continue 
using the same work area & get the user to where they left off & I have done 
this on occasion.

I remember one case where a user session died, and the user came to cry on my 
shoulder about the many hours of work invested, so I changed the work station 
data area name to that of another work station, and recompiled a modified 
version of the CL, so the same user at a different work station could get 
into the transactional batch exactly where they left off, when their hardware 
died.

But BPCS is not really designed for this recovery technique.
I have just stumbled over this capability somewhat by accident.

End users typically try to bull on through.
The job bombs for whatever reason.
They reboot their PC or whatever is needed & then take the same menu option 
as where they were.
The first step of the standard CL is to clear the data areas, so this loses 
whatever work they had keyed before the disruption.
If this works for them, they get their job done.
Sometimes there are some flags associated with steps & BPCS does provide some 
reset functionality so we can force the reality to a particular clean check 
point.

I defy you to find where in the BPCS documentation it explains what I am 
doing here.

We do occasionally have situations where my solution is to tweak some files 
using DFU or SQL or some other action outside of the ERP menu options.

Example: Today we did 2 shipments of customer items in which the price had 
not been updated in the customer order, because it was in the middle of 
requoting ... the customer had been notified of the new price, by the folks 
doing the requoting, but the data used by shipments had not been updated in 
BPCS files.  I used DFU to insert the price in the shipment file so that the 
invoices receivables GL etc. would come out right, but it was too late in the 
process to fix the sales history & inventory history, which lots of people 
use for profit analysis.

Example: There are known bugs in BPCS with mathematically improbable results, 
and I am backed up with so many modifications to do, that I will not be 
fixing many known bugs any time soon - I have given up on SSA GT fixing them. 
 I periodically run a report that lists items with crazy values, such as 
negative costs, then I go into the master files & fix them.  I feel very 
uncomfortable with the notion of fixing data outside of the ERP audit trail, 
so I have added my own audit trail of stuff like this that I do, but it is a 
bit of a kludge, because my interest was in getting the job done without a 
lot of programming, since it is not something that happens every day.

If we were designing something that stored transactions since backup, then 
re-apply them after restore, but not re-apply the corrections that people 
made when they did not know we were going to do the restore, then the 
corrections would need to be coded somehow to distinquish them from the 
original transactions that went through the standard ERP options.

You would almost have to have a field in each transaction that says which 
program wrote this transaction, and a way of coding your programs so you know 
which ones were legitimate & which were correction kludges.

MacWheel99@aol.com (Alister Wm Macintyre) (Al Mac)

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