Specifying start and stop transactions in the Transfer job

If you want to use a start or a stop transaction description, follow these steps to specify it in the Transfer job description:

1. Open the job description file for editing. How?

2. On the Transfer tab, click Options.

3. Type the file name of a start or stop transaction description in the appropriate box, or click Browse and choose the transaction description file in the resulting dialog.

4. Close the Options dialog and the Job description dialog, and resave the job description file.