CONTENTS

  Title Page

  Copyright Page

  Preface

  Part I   Using VAX P.S.I. Accounting

  1      Introduction to VAX P.S.I. Accounting

  1.1     The ACCOUNTING/PSI Utility

  1.2     Resources Needed to Run the ACCOUNTING/PSI Utility
    1.2.1      File Space
    1.2.2      Factors Influencing Processing Time

  1.3     Producing Accounting Records

  1.4     Processing VAX P.S.I. V4.3 Accounting Records

  2      Using the ACCOUNTING/PSI Utility

  2.1     Starting and Exitting From the Utility

  2.2     Using the ACCOUNTING/PSI Command

  2.3     Information Provided by ACCOUNTING/PSI
    2.3.1      Information About the Process Using VAX P.S.I.
    2.3.2      Information on How VAX P.S.I. Is Used
    2.3.3      ACCOUNTING/PSI and X.29 Incoming Calls

  2.4     Specifying the Output Format
    2.4.1      Listing Output
      2.4.1.1      Brief Listing Format
      2.4.1.2      Full Listing Format
      2.4.1.3      Summary Listing Format
      2.4.1.4      Directing the ACCOUNTING/PSI Listing Output
    2.4.2      Binary Output Files
      2.4.2.1      Directing the ACCOUNTING/PSI Binary Output

  2.5     Selecting Records

  2.6     Sorting Records

  2.7     Using DCL Symbols

  2.8     Error Messages

  2.9     Summary of the ACCOUNTING/PSI Command
    2.9.1      Format
    2.9.2      Summary of the ACCOUNTING/PSI Command Qualifiers
    2.9.3      Restrictions

  Part II   Reference Information for VAX P.S.I. Accounting

  A   The ACCOUNTING/PSI Command Qualifiers

  /ACCOUNT

  /BEFORE

  /BINARY

  /BRIEF

  /FULL

  /IDENT

  /LOG

  /NODE

  /OUTPUT

  /OWNER

  /PRIORITY

  /REJECTED

  /REMOTE_ID

  /REPORT

  /SINCE

  /SORT

  /SUMMARY

  /TERMINAL

  /TITLE

  /TYPE

  /UIC

  /USER

  B   VAX P.S.I. Accounting Record Formats

  B.1     Record Format

  B.2     Accounting Record Types

  B.3     Accounting Packets
    B.3.1     General Format of Accounting Packets
    B.3.2     Packet Type ACR$K_ID (Identification Packet)
    B.3.3     Packet Type ACR$K_FILENAME (File Name Packet)
    B.3.4     Packet Type ACR$K_PSI (VAX P.S.I. Packet)

  C   A Sample VAX P.S.I. Accounting Program

  FIGURES

  1-1        Accounting Options

  B-1        Accounting Record Format

  B-2        Accounting Packet Format

  B-3        Accounting Packet Header Format

  B-4        Block Diagram for ACR$K_ID

  B-5        Block Diagram for ACR$K_FILENAME

  B-6        Block Diagram for ACR$K_PSI

  TABLES

  2-1        Qualifiers for the ACCOUNTING/PSI Command

  B-1        Descriptions of Accounting Record Fields

  B-2        Descriptions of ACR$W_TYPE Fields

  B-3        Accounting Record Types

  B-4        Descriptions of Accounting Packet Header Fields

  B-5        Descriptions of ACR$W_TYPE Fields

  B-6        Field Descriptions for ACR$K_ID

  B-7        Field Descriptions for ACR$K_FILENAME

  B-8        Field Descriptions for ACR$K_PSI