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finance:utilities:extractmacm

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finance:utilities:extractmacm [2020/08/31 19:20] emorenofinance:utilities:extractmacm [2022/10/03 20:41] (current) emoreno
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-VCV Under **Fund/Yrs Available**, select the check box next to the fund/yr(s) you want to move to the **Fund/Yrs To Extract** column, and then use the following buttons to move the file IDs over:+VCV Under **Fund/Yrs Available**, select the checkbox next to the fund/yr(s) to be moved to the **Fund/Yrs To Extract** column
 + 
 +VCV Use the following buttons to move the selected fund/years to the right side of the page.  
  
  
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 When the processing is complete, the General Ledger Revenue and Expense Report is displayed. [[general:printreport|Review the report.]] When the processing is complete, the General Ledger Revenue and Expense Report is displayed. [[general:printreport|Review the report.]]
  
-VCV Click **Process** to accept and save the extract.+  * Click **Process** to accept and save the extract.
  
 <div indent> A message is displayed indicating that the Finance file was created successfully. Click **OK**. <div indent> A message is displayed indicating that the Finance file was created successfully. Click **OK**.
 </div> </div>
  
-VCV Click **Cancel** to discard the extract and return to the Extract MACM page. +  * Click **Cancel** to discard the extract and return to the Extract MACM page. 
  
 <div indent> A message is displayed indicating that the process was canceled, and no Finance file was created. Click **OK**. <div indent> A message is displayed indicating that the process was canceled, and no Finance file was created. Click **OK**.
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 When the processing is complete, the MACM Salary Benefit Report is displayed. [[general:printreport|Review the report.]] When the processing is complete, the MACM Salary Benefit Report is displayed. [[general:printreport|Review the report.]]
  
-VCV Click **Process** to accept and save the extract. +  * Click **Process** to accept and save the extract. 
  
 <div indent>A message is displayed indicating that the HRS file was created. Click **OK**. <div indent>A message is displayed indicating that the HRS file was created. Click **OK**.
 </div> </div>
 \\ \\
-VCV Click **Cancel** to discard the extract and return to the Extract MACM page. +  * Click **Cancel** to discard the extract and return to the Extract MACM page. 
  
 <div indent> A message is displayed indicating that the process was canceled and no HRS file was created. Click **OK**. <div indent> A message is displayed indicating that the process was canceled and no HRS file was created. Click **OK**.
finance/utilities/extractmacm.1598901638.txt.gz · Last modified: 2020/08/31 14:20 (external edit)