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Article #67DECps Accounting Chargeback question/gripes
From: Chip Tewksbury
Date: Wed, 11 Nov 1992 22:06
Date: Wed, 11 Nov 1992 22:06
51 lines
3051 bytes
3051 bytes
Question: Does anyone know why DECps-Data Collector (DECps-DC) is a prerequisite to DECps Accounting Chargeback (DECps-AC)? It doesn't appear that DECps-AC touches any of the data collected by DECps-DC. Gripes: Also, how many folks think that the DECps-AC is pretty lame? Here are a couple of issues that I see: A. Disk Usage: Let's assume that you want to charge in units of blocks/day and that your charge period is one month. In order to get disk usage, you need to generate an ANALYZE/DISK/USAGE report for each day and each disk and then append these 30+ reports to a single file for use by the ADVISE... command. Please! You don't need the gigabytes of information which this scenario requires. (I just got a single usage report for a volume-set of two RZ23's and it produced close to a 2000 block USAGE.DAT file. Muliply that by 30 and you have a 60000-block file for one month. Imagine what it would be like if you were calculating it on "real" disk volume(s)!) I have a really rudimentary disk usage accounting program which estimates the actual usage each day by qio-ing all of the disks on the system and querying the diskquota for all of the uic's. This value is then added to a month-long running total for each uic. The result is a file containing records of each UIC with its corresponding running total. (This design could be easily modified to address DECps-AC's issue of charging "Categories.") It would seem that this would be a much more desirable approach to get this information than the ANAL/DISK/USAGE method. (Too bad I can't tell it to use my routine!:-) B. JOB-class charging: There doesn't appear to be a way to assign different prices if a particular job was run in batch in a specific queue or if it was run at a different priority than DEFPRI. You could always create separate accounting binary files which were generated by ACCOUNT/PRIO=x/BIN... and then use the ADVISE CHAR/CATEG command, but you then won't be able to generate a single bill. C. Wouldn't it be nice to have ADVISE CHARGE_BACK REPORT/USER=(...) or ADVISE CHARGE_BACK REPORT/UIC=[*,*] Here again, you could create separate binary files using ACCOUNT/USER, but why go through that intermediate steps/files? D. I would have liked to see more resource pricing recommendations based on a formula similar to the one in AppB of the DECps-DC user's guide. That's about enough from me for now. :-) Chip Tewksbury
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Path: arc1-ca.pugleaf.net!sparky!uunet!stanford.edu!ames!sun-barr!cs.utexas.edu!uwm.edu!linac!att!bu.edu!BUDSGA.BU.EDU From: TEWKSBURY@BUDSGA.BU.EDU (Chip Tewksbury) Newsgroups: vmsnet.sysmgt,comp.os.vms Subject: DECps Accounting Chargeback question/gripes Message-ID: <101579@bu.edu> Date: 11 Nov 92 22:06:15 GMT Sender: news@bu.edu Followup-To: vmsnet.sysmgt Organization: BOSTON UNIVERSITY, OFFICE OF INFORMATION TECHNOLOGY Lines: 51 X-News-Reader: VMS NEWS 1.24