Queue with computerized name not found

Hello

I have create a queue to use for communication with a motor at a distance as follows:

In an expression:

Locals.Queuename = "MyQueue".

StationGlobals.RemoteQueueName = '-' + Locals.Computername + '-' + Locals.Queuename

where I have the environment variable %% Locals.Computername.

Then I do a step queue with the option to create and StationGlobals.RemoteQueueName as the parameter name.

When subsequently I do one-step queue with the "GetStatus" option on a variable

Locals.Queuename = "\\\Computername\\MyQueue".

This works. When I do it on StationGlobals.RemoteQueueName, the entire operation hangs. I usually actually restart SeqEdit.

I run TestStand 4.1.0 on Windows XP.

Any ideas what can cause this behavior?

Best regards

Peter

Thank you for providing us with a sequence to reproduce this problem. I was able to reproduce it by running your sequence. What you are picked up and supposed to work. I have created a problem in our database of follow-up to look further into this, and it will probably be fixed in a future version of TestStand.

The problem may occur when you make a Dequeue on several lines at a time where two or more queues are on the same machine where at least one is specified with a simple name, like a local in the process queue, while at least another queue is specified with a machine name or an asterisk leading to be created under the global name of the machine. You can work around the problem in one of the following ways:

(1) make the queues global everything on the machine instead of using local queues (as long as the consequences of that are otherwise ok for you). For example, you can call your "Queue1", "* Queue1" instead, which will overall make your current computer, but will also keep blocking occurs.

Or

(2) put the remote queue on a machine that you do not also to the expectations of the local queue with in the same operation.

(1) is probably the most practical solution. Let me know if this workaround is not enough for you, or if you need assistance or have further questions related to this.

Hope this helps,

-Doug

Tags: NI Software

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    CO_ITEM. NOM_ELEMENT,

    CO_SORDER. SO_SUFFIX,

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    CO_POSITION. POSITION_NAME,

    CO_POSITION. SPOT_YN,

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    SumOfQTY_ALLOC * 2204.62 AS Lbs,.

    CO_SORDER. DELVPERIOD_FROM,

    CO_SORDER. DELVPERIOD_TO,

    CO_SORDER. PRICE,

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    || '-'

    || CO_PORDER. PO_NUMBER

    || '-'

    || CO_PORDER. PO_SUFFIX

    AS CONC_PO_NUMBER,

    CO_PORDER. PO_NUMBER,

    CO_PORDER. PO_SUFFIX,

    CO_PORDER. PO_PRICE PRICE,

    CO_SORDER. CUSTOMER_CODE,

    CO_CUSTOMER. SHORT_NAME AS CUST_SHORT,

    CO_CUSTOMER. CLIENT_NAME,

    CO_SORDER. ORDER_DATE,

    qryAllocationsGrouper.SO_KEY,

    qryAllocationsGrouper.PO_KEY,

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    (((CO_SORDER

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    JOIN IN-HOUSE

    (CO_PORDER

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    CO_ALLOCATION_TAIL. QTY_ALLOC)

    AS SumOfQTY_ALLOC,

    SUM)

    CO_ALLOCATION_TAIL. PO_ALLOC_QTY)

    AS SumOfPO_ALLOC_QTY,

    MIN)

    CO_ALLOCATION_TAIL. ALLOC_DATE)

    AS MinOfALLOC_DATE,

    MAX)

    CO_ALLOCATION_TAIL. ALLOC_DATE)

    AS MaxOfALLOC_DATE,

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    ON CO_ALLOCATION_TAIL. SO_KEY =

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    LEFT JOIN

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    qryInvoices.CONC_SO_NUMBER,

    qryInvoices.CONC_PO_NUMBER,

    SUM (qryInvoices.DELI_BAGS) AS SumOfDELI_BAGS,

    SUM (qryInvoices.NET_QTY) AS SumOfNET_QTY,

    MIN (qryInvoices.INVOICE_DATE) AS MinOfINVOICE_DATE,

    MAX (qryInvoices.INVOICE_DATE) AS MaxOfINVOICE_DATE

    FROM (SELECT CO_FINAL_INVOICE. INVOICE_NUMBER,

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    CO_TRF_DELIVERY. DELI_DATE,

    CO_PAYTERMS. PAYTERMS_NAME,

    CO_FINAL_INVOICE. END_DATE,

    CO_CUSTOMER. SHORT_NAME,

    CO_CUSTOMER. CLIENT_NAME,

    CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT,

    CO_FINAL_INVOICE. PAYTERMS_CODE,

    CO_TRF_DELICONTAINER. DELI_BAGS,

    CO_FINAL_INVOICE_DETAIL.NET_QTY,

    CO_FINAL_INVOICE_DETAIL. INV_PRICE,

    CO_SORDER. SO_PREFIX

    || '-'

    || CO_SORDER. SO_NUMBER

    || '-'

    || CO_SORDER. SO_SUFFIX

    AS CONC_SO_NUMBER,

    CO_PORDER. PO_PREFIX

    || '-'

    || CO_PORDER. PO_NUMBER

    || '-'

    || CO_PORDER. PO_SUFFIX

    AS CONC_PO_NUMBER,

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    CO_ITEM. SHORT_NAME AS ITEM_SHORT,

    CO_ITEM. ITEM_DESCRIPTION,

    CO_PORDER. SPECIFICATIONS,

    CO_TRF_DELIVERY. PAID_BY,

    CO_FINAL_INVOICE_DETAIL. DELI_CODE,

    CO_FINAL_INVOICE_DETAIL.TR_KEY,

    CO_FINAL_INVOICE. INVOICE_KEY,

    CO_TRF_DELIVERY. MDO_KEY,

    CO_PORDER. PO_KEY,

    CO_SORDER. SO_KEY,

    CO_FINAL_INVOICE. CANCELED_YN

    OF (((CO_FINAL_INVOICE

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    ON CO_FINAL_INVOICE. INVOICE_KEY =

    CO_FINAL_INVOICE_DETAIL. INVOICE_KEY)

    JOIN INTERNAL CO_CUSTOMER

    ON CO_FINAL_INVOICE. BUYER_CODE =

    CO_CUSTOMER. CUSTOMER_CODE)

    JOIN INTERNAL CO_TRF_DELIVERY

    ON (CO_FINAL_INVOICE_DETAIL. SO_KEY =

    CO_TRF_DELIVERY. SO_KEY)

    AND (CO_FINAL_INVOICE_DETAIL.TR_KEY =

    CO_TRF_DELIVERY.TR_KEY)

    AND (CO_FINAL_INVOICE_DETAIL. DELI_CODE =

    CO_TRF_DELIVERY. DELI_CODE))

    JOIN INTERNAL CO_SORDER

    ON (CO_CUSTOMER. CUSTOMER_CODE =

    CO_SORDER. CUSTOMER_CODE)

    AND (CO_FINAL_INVOICE_DETAIL. SO_KEY =

    CO_SORDER. SO_KEY))

    JOIN INTERNAL CO_PORDER

    ON CO_TRF_DELIVERY. PO_KEY = CO_PORDER. PO_KEY)

    JOIN INTERNAL CO_PAYTERMS

    ON CO_FINAL_INVOICE. PAYTERMS_CODE =

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    CO_TRF_DELICONTAINER. DELI_CODE)

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    (CO_ORIGIN

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    GROUP OF CO_FINAL_INVOICE. INVOICE_NUMBER,

    CO_FINAL_INVOICE. INVOICE_DATE,

    CO_TRF_DELIVERY. DELI_NO,

    CO_TRF_DELIVERY. DELI_DATE,

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    CO_FINAL_INVOICE. END_DATE,

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    CO_CUSTOMER. CLIENT_NAME,

    CO_FINAL_INVOICE. INVOICE_FINAL_AMOUNT,

    CO_FINAL_INVOICE. PAYTERMS_CODE,

    CO_TRF_DELICONTAINER. DELI_BAGS,

    CO_FINAL_INVOICE_DETAIL.NET_QTY,

    CO_FINAL_INVOICE_DETAIL. INV_PRICE,

    CO_SORDER. SO_PREFIX

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    || CO_SORDER. SO_NUMBER

    || '-'

    || CO_SORDER. SO_SUFFIX,

    CO_PORDER. PO_PREFIX

    || '-'

    || CO_PORDER. PO_NUMBER

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    || CO_PORDER. PO_SUFFIX,

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    CO_ITEM. SHORT_NAME,

    CO_ITEM. ITEM_DESCRIPTION,

    CO_PORDER. SPECIFICATIONS,

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    CO_FINAL_INVOICE_DETAIL.TR_KEY,

    CO_FINAL_INVOICE. INVOICE_KEY,

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    QryInvoices.PO_KEY GROUP,

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    AND (qryAllocations.SO_KEY = qryInvoicesSumBySO.SO_KEY)

    ORDER BY qryAllocations.DELVPERIOD_TO;

    See you soon,.

    Manik.

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