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Enron Mail |
The new SITARA to UNIFY bridge monitor is in production.
The monitor shows deals in error state (failed) or in queue to bridge (pending) - for deals going to UNIFY from SITARA. You will find it under - Start - Programs - Trading - SITARA - SU Bridge Monitor. You may need to load the Borland BDE v5.0 software to use this, if not already loaded. We enhanced the monitor to make it a more useful tool. If deal is in an error state on the SITARA side - we have not sent it over to UNIFY. If the deal in an error state on the UNIFY side - SITARA has sent it to UNIFY - however - it is in the UNIFY failed deal group. You can sort by the columns - best to sort by business unit. The date column - shows the last time someone edited the deal. Start Date and Stop Date - are begin and end date of deal. SITARA deal ID - as well as - EOL deal ID. Indicates if the deal is an business unit is an agent on the deal. If you are contract or validation support - please do not edit the STATUS = P deals - these are the deals with pending status for desk to desk transactions (awaiting the other desk to approve the deal or changes to the deal). If you release these deals - you will be the approver of the deal - as you have access to multiple desks. You can hit the refresh button to re-query the data - or set the auto refresh on the tool bar. We did not build Filter by Business Unit for multiple reasons: - the expense to build the filter. - it is easier to support if everyone is looking at the same thing. - if there is a new business unit - you will see it. - normally - there should not be more than a screen full of deals in error state - once Petro Can/Suncor/Sunoco are set up - we will have a reasonable number to look at - and you can sort by the business unit column. - If you do want to filter - you may do so - by using the send to excel feature - under tool bar option - file - dump to excel. If you have any questions or problems - please call the SITARA hotline.
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