Synchronizing data group activity entries - assure_mimix - 10.0

The procedures in this topic use the Synchronize DG Activity Entry (SYNCDGACTE) command to synchronize an object that is identified by a data group activity entry with any status value—*ACTIVE, *DELAYED, *FAILED, or *COMPLETED.

You should be aware of the information in the following topics:

• Considerations for synchronizing using MIMIX com-mands

•  About synchronizing data group activity entries (SYNC-DGACTE)

To synchronize an object identified by a data group activity entry, do the following:

1. From the Work with Data Group Activity Entry display, type 16 (Synchronize) next to the activity entry that identifies the object you want to synchronize and press Enter.

2. The Confirm Synchronize of Object display appears. Press Enter to confirm the synchronization.

Alternative Process: 

You will need to identify the data group and data group activity entry in this procedure.

1. From the MIMIX Intermediate Main Menu, select option 12 (Compare, verify, and synchronize menu) and press Enter.

2. From the MIMIX Compare, Verify, and Synchronize menu, select option 45 (Synchronize DG File Entry) and press Enter.

3. At the Data group definition prompts, specify the data group name.

4. At the Object type prompt, specify a specific object type to synchronize or press F4 to see a valid list.

5. Additional parameters appear based on the object type selected. Do one of the following:

   • For files, you will see the Object, Library, and Member prompts. Specify the object, library and member that you want to synchronize.

   • For objects, you will see the Object and Library prompts. Specify the object and library of the object you want to synchronize.

   • For IFS objects, you will see the IFS object prompt. Specify the IFS object that you want to synchronize.

   • For DLOs, you will see the Document library object and Folder prompts. Specify the folder path and DLO name of the DLO you want to synchronize.

6. Determine how the synchronize request will be processed. Choose one of the following:

   • To submit the job for batch processing, accept the default value *YES for the Submit to batch prompt and press Enter. Continue with the next step.

   • To not use batch processing for the job, specify *NO for the Submit to batch prompt and press Enter. The request to synchronize will be started.

7. At the Job description and Library prompts, specify the name and library of the job description used to submit the batch request.

8. At the Job name prompt, accept *CMD to use the command name to identify the job or specify a simple name.

9. To start the synchronization, press Enter.