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1993 :
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  The Software Partnership
Wingate House, Northway,
Runcorn, Cheshire,
United Kingdom. WA7 2SX
(previously Norton House)
(now Fidelity National Information Services (FIS) in
Daresbury, Warrington (2007),
formerly EFD eFUNDS (2000) from Deluxe Data International Operations (1994) )
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Area :
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sp/ARCHITECT-BANK
Billing System Development, Software Design, Code, Test and Implementation
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Website :
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www.fidelityinfoservices.com
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Position :
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Programmer - Poole, DORSET
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Programming Languages
(HP NonStop):
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COBOL85, ENSCRIBE, TACL, NONSTOP SQL
Various NSK Utilities – PUP, SPOOLCOM,
PATHCOM, INSPECT, EMS etc.
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Operating
Systems :
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HP NonStop (formerly TANDEM COMPUTERS) CLX,
GUARDIAN with PATHWAY on K series
MS-DOS
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Software
Packages :
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CrystalPoint OutsideView
Microsoft Word
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Other :
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N/A
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Programming Languages
(HP NonStop):
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COBOL85, ENSCRIBE, TACL, NONSTOP SQL
Various NSK Utilities – PUP, SPOOLCOM,
PATHCOM, INSPECT, EMS etc.
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Operating
Systems :
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HP NonStop (formerly TANDEM COMPUTERS) CLX,
GUARDIAN with PATHWAY on K series
MS-DOS
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Software
Packages :
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CrystalPoint OutsideView
Microsoft Word
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Other :
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N/A
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 Responsible for the design, coding, testing and implementation of a Billing System to accompany a previously developed Direct Electronic Banking application for a major clearing bank. The Billing System consisted of a number of Report, Counting and Host Interface Batch programs. The Count programs were designed to total and store information, on a scheduled basis (using MULTIBATCH) about accounts, reports and different types of payments up-loaded and down-loaded to customer workstations. The stored information was then formatted and written to ENSCRIBE files to be sent to a Statistics system operating on the Host using the file transfer mechanism BCOM. Other tasks included preliminary investigation and reviewing code. Work was carried out at the customer’s site in Poole, DORSET over a 3-month period.
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Responsible for the design, coding, testing and implementation of a Billing System to accompany a previously developed Direct Electronic Banking application for a major clearing bank. The Billing System consisted of a number of Report, Counting and Host Interface Batch programs. The Count programs were designed to total and store information, on a scheduled basis (using MULTIBATCH) about accounts, reports and different types of payments up-loaded and down-loaded to customer workstations. The stored information was then formatted and written to ENSCRIBE files to be sent to a Statistics system operating on the Host using the file transfer mechanism BCOM. Other tasks included preliminary investigation and reviewing code. Work was carried out at the customer’s site in Poole, DORSET over a 3-month period.
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