HELPLIB.HLB  —  ACCOUNTING  /ENTRY
    Selects or rejects records for print and batch jobs with the
    specified queue entry numbers.

    Format

      /ENTRY=([-]entry_number[,...])

1  –  Description

    The /ENTRY qualifier uses the value of the queue entry number
    field to select records for processing. This field is present
    in all records except file backward link and file forward link
    records. For records that contain information about print or
    batch jobs, it contains the unique entry number assigned to the
    job in the print or batch queue.

    The /ENTRY qualifier selects only records that have the specified
    values in the queue entry number field. If you precede the values
    with a minus sign, it selects all records except those with the
    specified values.

    Each entry-number must be a decimal number of ten digits or less.

    See also the /JOB and /QUEUE qualifiers, which select or reject
    records for print and batch jobs with specified job and queue
    names.

2  –  Examples

    1.$ ACCOUNTING /ENTRY=(211,212,213)

      This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It
      produces a brief report of all records for print or batch jobs
      with a queue entry number of 211, 212, or 213.

    2.$ ACCOUNTING /ENTRY=(-25,50)

      This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It
      produces a brief report of all records except those for print
      or batch jobs with a queue entry number of 25 or 50.
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