Issuance of Send File

The following methods are available to issue a Send File request:

  • Issuing a Send File request from the Issue Request menu

  • Issuing a Send File request from the Send Management Information List screen or the Send Log List screen

Issuing a Send File request from the Issue Request menu

  1. Click Issue Request > Send File > Send File.

    The Send File dialog box is displayed.

  2. Enter the file ID to be sent.

    When you click Find, the Select File ID dialog box is displayed. On the dialog box, you can select the file ID.

  3. Specify Priority. Specify a value within the range of "1" to "256".

    Priority is optional. When omitted, the value set for Transfer Priority in the Send Management Information is used.

  4. When Send File is clicked, the Send File is issued.

For details on the Send File dialog box, refer to Send File dialog box.

 

Issuing a Send File request from the Send Management Information List screen or the Send Log List screen

There are two methods to issue the Send File on the Send Management Information List screen or the Send Log List screen.

  • Issuing a Send File request using Send File on the toolbar or Send File from the pop-up menu

  • Issuing a Send File request using the shortcut key

Issuing a Send File request using Send File on the toolbar or Send File from the pop-up menu

  1. Display the Send Management Information List screen or the Send Log List screen.

    For details, refer to Display of the list screens.

  2. Use either of the following methods:

    • Issuing a Send File request using Send File

      Select the file ID to which you intend to issue the Send File, and click Send File on the toolbar.

    • Issuing a Send File request from the pop-up menu

      Right-click the file ID to which you intend to issue the Send File, and select Send File on the pop-up menu.

    The Send File dialog box on which the selected file ID is set is displayed.

  3. Specify Priority. Specify a value within the range of "1" to "256".

    Priority is optional. When omitted, the value set for Transfer Priority in the Send Management Information is used.

  4. Click Send File to issue the Send File request.

Issuing a Send File request using the shortcut key

  1. Display the Send Management Information List screen or the Send Log List screen.

    For details, refer to Display of the list screens.

  2. Click on the file ID to which you intend to issue the Send File.

  3. Pressing the "Ctrl+U" issues the Send File to the selected ID.

Note

  • In the issuance of the Send File on the HULFT Management Console, the dynamic specification of Send file, transfer group, or host name, the Synchronous Transfer, and the message transmission cannot be carried out.

  • When the Pre-send Job is specified, it may take a while to display the request results.

For details on the Send Management Information List screen, refer to Send Management Information List screen.

For details on the Send Log List screen, refer to Send Log List screen.