FoodPro (Dining Services) Vendor Payments

Original job name UAT-KFS-SAIT_FoodPro_vendorPayments_xfer.

When changing production job, follow the instruction below but change UAT to PRD and test to prod.

Also change PRD-KFS-BatchScheduleCompleteJob (Prerequisites Tab) to match the -MFT job ENDED conditions.

General Tab
1.		Change Job Type to File Transfer
2.		Change jobname to UAT-KFS-SAIT_FoodPro_vendorPayments_MFT (PRD)
3.		Host/Host group: ctmprod03.uconn.edu
4.		Change connection profile to two single endpoints (uatkfs+uatkfs) (prdkfs+prdkfs)
	a.	Source: /home/saitDrop/FoodProDrop/vendorPayments /inbound/test/*-A.csv (prod)
	b.	Target: /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher/
	c.	Source: /home/saitDrop/FoodProDrop/vendorPayments /inbound/test/*-B.csv (prod)
	d.	Target: /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher/
	e.	Source: /home/saitDrop/FoodProDrop/vendorPayments /inbound/test/*-C.csv (prod)
	f.	Target: /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher/
	g.	Source: /home/saitDrop/FoodProDrop/vendorPayments /inbound/test/*-D.csv (prod)
	h.	Target: /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher/
	i.	Source: /home/saitDrop/FoodProDrop/vendorPayments /inbound/test/*-E.csv (prod)
	j.	Target: /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher/
5.		Advanced button (for each transfer)
	a.	Source Actions: moved
		/home/saitDrop/FoodProDrop/vendorPayments/archive/test/$$AFTFILE_NAME$$-%%$ODATE-%%TIME..$$AFTFILE_EXT$$ (prod)
	b.	Destination Actions: overwrite
		left as is
	c.	Check “Create empty file in destination” - $$AFTFILE_NAME$$.done
	d.	Check “Continue On Failure”
Actions Tab
1.		Out Conditions
	a.	UAT-KFS-SAIT_FoodPro_vendorPayments_MFT-ENDED-OK-%%TABLE_ID (PRD)
	b.	UAT-KFS-SAIT_FoodPro_vendorPayments_MFT-ENDED-%%TABLE_ID (PRD)
	c.	UAT-KFS-SAIT_FoodPro_vendorPayments_MFT-ENDED (PRD)
2.		Edit On Do Actions – Change Jobname to UAT-KFS-SAIT_FoodPro_vendorPayments_MFT-ENDED (PRD)