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Our month end processing (old, old ERP system) takes just over 4 hours,
including 90 minutes of full save & IPL ...
Is any of the HA software able to "merge" changes?
scenario: Source box is ready for month end processing, we move users to
target...
the Source box performs the month end close and backup, while users can
do some transactional processing on the Target (fresh new journals maybe?)
.
When the Source box is finished, we attempt to "merge" those changes from
the target back to the source...
maybe something like look at journal record before image on Target, if
same as image on Source, allow the update, if not... put on a report or
something...
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