Confirm Input File and Date - Job Costing Batch Update

Before the update can start you must confirm the input data file that is to be updated to the system.

The pathname is usually just accepted, if will not accept this path it may indicate the file has yet to be created. The date for confirmation is used as the transaction date if this item is not set to be imported.

After confirming the transaction date select the RUN button to begin the update, after which you are asked to confirm ‘OK to Commence Update’.

Note on Backups