Process Allocations Buttons
If available, click the button for more information about its form or process.
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Copy Allocation Process: Use this button to create an exact copy of a Calculation ID |
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Print Setup: Use this button to select a printer and set up default printer information for printing the list. |
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Print to Screen: Use this button to specify the report options and report type. Click OK to display the Print to Screen form. |
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Print Preview: Use this button to specify the report options and report type. Click OK to display the Print Preview form. |
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Print: Use this button to specify the report options and report type. Click OK to display the Print form. |
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Export to XLS: Use this button to specify the report options and report type. Click OK to download the Allocation Process data to your computer. |
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Scheduler: Use this button to schedule tasks to run automatically at designated times. This button is available if the Scheduler module is installed and once a new Calculation ID is saved or an existing Calculation ID is selected. |
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Manage Attachments: Use this button to attach, view, or delete a document. The button changes to |
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Calculate: Use this button to calculate a particular allocation. After you click this button, allocation entries are created with a transaction source code of JVA (Journal Vouchers Allocation Management) and with a status of BP (Batch-To Post). |
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Delete Options: Use this button to delete a Calculated Session or both a Calculation ID and a Calculated Session. Accepting the Calculated Session Only default retains the calculation criteria and deletes the unposted JVA session. |
when attachments already exist.
