Restarting a Task

Inbound accounting, outbound accounting, and adjustment accounting all handle a restart the same way. If a task is restarted, no processing occurs as the cash letter has already been processed.

For the accounting extract task, any task can be restarted, including the tasks in error or that have completed running. When a finished task is restarted, the task creates the extract files again and then updates the file tracking table record with the new values. When a failed task is restarted, the task starts running from the beginning. The task fetches records, creates an output file set, and sends the file set to the Gateway outgoing directory.

To restart an accounting extract task, click Restart on the task activity detail page. The task starts executing and the task activity page appears. The list on the task activity page now shows the task in queued status. To check the status of a task, click Go to refresh the task activity page.