This dialog shows a list of all the orders for Discs/Tapes received from DS-Clients on the DS-System.
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Unique number assigned to each request. |
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The DS-Client that made the request. |
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The time the request was issued from the DS-Client |
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The status of the request process, from the DS-Client's perspective: - Requesting - Disc/Tape is being requested.
- Purchased - Customer has initiated an order for the specified backup set.
- Finished - Write to Buffer has finished.
- Writing to buffer - Data is being written to buffer.
- Mailed - Disc/Tape has been mailed.
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The number of media discs required to fulfill the request. |
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Name of the media type (defined on the DS-System). |
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Shows if selected for Disc / Tape Restore, or for Snapshot. |
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Shows the number of files processed by the DS-System during the request. |
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Shows the number of files that failed to be processed (if any). |
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Shows the location where the files have been written. |
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Brings up the Disc / Tape Order Details dialog, with more details on that specific request. |
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Instructs DS-System to generate the actual files to the specified directory. Use these as the source from which you will burn the discs or write to tape. This can only be done for requests that have been PURCHASED. |
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Marks the request as having been mailed. This brings up the Disc/Tape Billing Information dialog. This can only be done for requests that have been FINISHED (written to buffer). This removes the data from the Buffer Directory. Take care not to click this setting until AFTER the data has been copied to Disc/Tape media. |
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Deletes the request from the list. |
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Type the earliest date you want to display in this field. No orders earlier than this time will be displayed. |
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Type the latest date you want to display in this field. No orders newer than this date and time will be displayed. |
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Searches for a specific Customer's activities. |
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Searches for a specific DS-Client's activities. |
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This field name reflects the enabled option. Click [...] to select the Customer/DS-Client # you want to view. |
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