Comp connect

I am trying to automate the rendering of a very large number of projects (5-15k), however on mac, whenever I use the -reuse flag (since restarting aerender every time becomes untenably slow, where %95 of per project render time is aerender opening and closing aerendercore/whatever render engine is being used). Trying to launch with a simple test project from terminal:% ./aerender -project ~/Desktop/test.aep -comp Comp 1 -output ~/Desktop/sap_out/out\[####\].tiff -reuseaerender version 22.6x64aerender ERROR -1712: AESend failed to send apple event at line 939Where test.aep is just a comp with a single solid layer, although that doesn't matter since it obviously fails way before it ever connects to AE. I've made sure that an instance of AE is running (I've tried both render engine and normal), I've enabled automation of AE in privacy settings (and full disk access, just in case), and nevertheless the problem persists. This error appears to be propagating from a call to connect with applescript, since the "-1712" (connection timeout) is an error I can reproduce using osascript by trying to connect to aerendercore directly (which I suspect is not officially supported behaviour). I have tried downgrading to the version 22.5, but that fails with an older syntax error invalid flag: -reuse bug. Any help as promptly as possible would be GREATLY appreciated! I'm currently resorting to rendering without the reuse flag which is ~20x slower than it should be.SYSTEM:MacBook Pro 16 M1 Pro 10 Core | Mac Mini M1 Pro 6 CoreMontery 12.6

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Managers or hosts who may not necessarily be OPERA users. Such comp requests are entered via the Routing Instructions screen by selecting the Request radio button. (See Comp Routing Request Example, below.) Requests for comp routing can be turned into routing instructions in either of two ways, both of which require authorizer permission.The authorizer may review comp requests for individual guests. To do this, the authorizer opens the Routing screen for the guest, highlights the comp routing request, and selects the Edit button. When the Routing Instructions screen appears for this request, the authorizer selects the Comp radio button. At that point, the Routing Instructions screen prompts the authorizer for the information needed to create the routing instruction (as described in Comp Routing Example, below).Alternatively, if authorizers wish to review comp requests for some or all in-house and future guest, they may select the Comp Routing screen (Comp Accounting> Comp Routing). To process a comp request, the authorizer highlights an entry on the Comp Routing screen to display the associated Routing Instructions screen. From the Routing Instructions screen the authorizer selects the Comp radio button. At that point, the Routing Instructions screen prompts the authorizer for the information needed to create the routing instruction (as described in Comp Routing Example, below).Comp Routing ExampleOPERA users who are designated as authorizers may set up comp routing instructions for guests by using the Routing Instructions screen. (Authorizers may also use this screen to approve comp routing requests that have been input by other OPERA users. See Comp Routing Request Example, below.)Note: Authorizers are designated using Configuration>Comp Accounting>Authorizers (see Configuring Authorizers). Prior to being designated as an authorizer, the OPERA user may have a comp transaction AR account attached to their profile (AR>Account Maintenance); or, a comp transaction AR account may be created during authorizer configuration. The comp transaction AR account must have the account type specified by the Comp Accounting>Authorizer AR Type application setting. Authorizers will also need user permissions appropriate to the Comp Accounting features to which they are granted access.In this example, you wish to set up a comp routing instruction for guest Jason McCord to include greens fees and cart charges (transaction codes 5000 and 5010).From McCord's Billing screen Options menu, select the Routing button. The Routing screen appears. Select the New button to display the Routing Instructions screen. Select the Comp button on the Routing Instructions screen.The following new

Routing instruction and that amount is routed. If the number of POS covers is less than the number of covers on the routing instruction, the charge will not be routed.Requested. When converting a comp request to a comp instruction, the requester's name appears here. If the authorizer has initiated the comp instruction, this field is not available.Comp Type. Available when the Comp Accounting>Comp Types application function is set to Y. Select the down arrow to choose a comp type. The comp type may be used to rank guests, for example on gaming expertise. Once a comp type has been associated with a comp window, the comp type displays as a tool tip when the cursor is passed over the comp window tab.Comments. When converting a comp request to a comp instruction, the requester's comments appear here. If the authorizer has initiated the comp instruction, this field is not available.Edit this screen as follows:Select the Comp radio button option because you are creating a new comp routing in this scenario.Leave Entire Stay (the default) selected. Comp transactions will be routed for the guest's entire stay.In the Authorizer field, select the down arrow. The list of authorizers appears. Select your OPERA user ID.In the Account Number field, your AR account number automatically appears. This is a view-only field.In the Transactions field, click on the down arrow and select the transaction codes and routing codes from the Transaction Codes screen (see Comp Transaction Codes for details). The screen shows the routing codes and transaction codes your authorizer configuration allows you to comp (see Configuring Authorizers for details).In the Window No. field, click the down arrow and select the comp window to which transactions should be routed.In the Limit field, enter the amount that you wish to comp by this routing instruction. Or, in the Percent field, enter the percentage of each transaction you wish to comp. If any charges to the transaction code selected in the Transactions field have already been posted to the guest's Billing screen, the total amount already posted will appear in the Used field.The Requested By and Comments fields are not available because you are creating a new comp routing instruction rather than processing a request for a comp routing instruction.Select the OK button to save your changes. You are prompted to enter your authorizer password. Enter the password and select OK to create the comp routing instruction.Note: An