VMS Help ACCOUNTING, /SUMMARY  *Conan The Librarian (sorry for the slow response - running on an old VAX)

    Produces a summary report of the selected records.

    Format

      /SUMMARY[=(summary_item[,...])]

1 - Keyword

 summary_item[,...]

    Specifies the summary key. The following table lists keywords:

    Keyword      Description

    ACCOUNT      Account
    DATE         Date
    DAY          Day of month (1-31)
    HOUR         Hour of day (0-23)
    IMAGE        Image name (file name portion of image file
                 specification)
    JOB          Name of print or batch job
    MONTH        Month of year (1-12)
    NODE         Name of the node that issued the DECnet for OpenVMS
                 request
    PROCESS      Process type
    QUEUE        Print or batch job queue name
    TERMINAL     Terminal name
    TYPE         Record type
    UIC          User identification code
    USER         User name
    WEEKDAY      Day of week (0=Sunday, 1=Monday, and so on)
    YEAR         Year

    If you omit these keywords, the user name is used as the summary
    key.

2 - Description

    The /SUMMARY qualifier produces a summary report of the selected
    records. The report is directed to the current SYS$OUTPUT device,
    unless you use the /OUTPUT qualifier to write it to a file.

    Summary reports give statistical summaries of the resources
    specified by the /REPORT qualifier for each value of the summary
    key specified by the /SUMMARY qualifier. If you omit the /REPORT
    qualifier, the summary report gives the total number of records
    processed for each summary key value.

    The first line of the summary report shows the time span of the
    data processed (when the first and last records processed were
    logged in the input files), with a title in the middle. You can
    use the /TITLE qualifier to specify your own title.

    The next few lines of the report are column headings. There
    is one column for each summary_item, then one column for each
    resource specified by the /REPORT qualifier. The columns are laid
    out in the same left-to-right sequence as the equivalent keywords
    in the /SUMMARY and /REPORT qualifiers.

    The rest of the report uses one line for each summary key value.
    It gives a summary of the resources associated with that summary
    key value. The data is sorted in ascending order of the summary
    key value.

    See also the /BINARY qualifier, which copies the selected records
    to a file, and the /BRIEF and /FULL qualifiers, which produce
    brief and full reports of the selected records.

    You cannot use the /SUMMARY qualifier with the /BINARY, /BRIEF,
    or /FULL qualifiers.

3 - Examples

    1.$ ACCOUNTING /TYPE=PRINT /SUMMARY=USER /REPORT=(PAGES,RECORDS)

      This example processes the file SYS$MANAGER:ACCOUNTNG.DAT.
      It processes all the print job records and produces a summary
      report that shows, for each user, the total number of pages
      printed and the number of records that were added together to
      produce this total. This is an example of the report that is
      produced:

        From: 12-JAN-2000 15:55  VAX/VMS Accounting Report  To: 15-JAN-2000 15:17

        Username         Pages    Total
                       Printed  Records
        -------------------------------
        BROWN              115        2
        CROW                 3        1
        CUTHBERT            20        4
        FOSTER              46        1
        SMITH               50        3
        WHITE               50        7

    2.$ ACCOUNTING /SUMMARY=IMAGE /REPORT=(PROCESSOR,RECORDS)

      This example processes the file SYS$MANAGER:ACCOUNTNG.DAT. It
      produces a summary report that shows the total CPU time used by
      each image. This is an example of the report that is produced:

        From: 12-JAN-2000 15:55  VAX/VMS Accounting Report  To: 15-JAN-2000 15:17
        Image name     Processor        Total
                          Time        Records
        -------------------------------------
                       0 00:09:09.83       51
        ACC            0 00:01:36.72       99
        AUTHORIZE      0 00:00:04.17        8
        CDU            0 00:00:33.25       21
        COPY           0 00:00:05.97       30
        DELETE         0 00:00:02.79       12
        DIRECTORY      0 00:00:09.67       38
        DUMP           0 00:00:04.51        3
        EDT            0 00:00:05.85        7
        LOGINOUT       0 00:04:03.48       75
        NETSERVER      0 00:00:00.63       23
        SHOW           0 00:00:04.80       22