This option is used to update the Equipment Work file with processed equipment transactions. The Equipment Work file will be updated during Payroll Update.
Note: You will have to run the Equipment Edit to validate the transactions and then run the Equipment Update.
Week Ending Date
Enter the Week Ending date.
Base Journal on Work Date
Y The journal date is calculated based on the work date rather than having On Journal Dates for all entries in the run. The Work Date is calculated based on the day number as compared to the week ending date entered during Payroll Entry.
Job Queue
Y Submit this job for processing in the job queue.
N Process this job ahead of other jobs in the job queue.
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Click to check for errors; and then click OK again to process. |
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Click to return to the Main Menu without saving changes. |
