Business

User Tools

Site Tools

Trace: • Set up purchasing requestors • Recommended - BUD6600 • order_address • budgetpreviewdataselected • Warehouse Options - BWH2000
general:budgetpreviewdataselected

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:budgetpreviewdataselected [2016/12/09 16:20] – emorenogeneral:budgetpreviewdataselected [2022/01/25 20:35] (current) – emoreno
Line 1: Line 1:
 +A message is displayed prompting you to create a backup. 
 +  * Click **Yes** to continue the process and create a backup. A message is displayed with the export file name.
 +    * Click **Execute** to continue processing the backup. A message is displayed prompting you for an archive password.
 +    * Type a password and click **OK**. Otherwise, click **Cancel**. 
 +    * A message is displayed indicating that the process was complete. Click **OK**. 
 +  * Click **No** to continue the process without creating a backup.
 +
 If **Preview Data** is selected, the Data Preview - Fund (Function, Object, Subobject, Org, or Program) Code Table report is displayed with the account code information that was copied for each account code element. Each element code table must be reviewed, and processed or canceled to display the next element code table. If **Preview Data** is selected, the Data Preview - Fund (Function, Object, Subobject, Org, or Program) Code Table report is displayed with the account code information that was copied for each account code element. Each element code table must be reviewed, and processed or canceled to display the next element code table.
-|++Review the report.|{{page>general:printreport}}++| +++++Review the report.| {{page>general:printreport&inline}} ++++   
-  * Click **Process** to copy the finance table data to Budget. + 
-  * Click **Cancel** to cancel the process. The next account code element report is displayed. After the last account code element report is processed or canceled, you are returned to the Copy Finance Tables to Budget tab. +  * Click **Process** to continue.  
-  * Click **Print** to print a copy of the displayed report. +  * Click **Cancel** to cancel and return to the Copy Finance Tables to Budget tab. 
-  * Click **Save As** to save a copy of the tables. An Export dialog box is displayed. +  * A message is displayed indicating the process was completed. Click **OK**.  
-    * Under **Save As Type**, select **Text** or **CSV**. + 
-    * Click **Export** to export the tables file. Otherwise, click **Cancel** to cancel the creation of the tables file and return to the Data Preview. If you click **Export**, the following options are available: +
-      * Click **Open** to open the tables file. +
-      * Click **Save** to save the tables file. A Save As dialog box is displayed. +
-        * In the **Save in** field, navigate to the appropriate folder. +
-        * In the **File name** field, the file name is set to filename. You can type a different name for the file.  +
-        * Click **Save**. Otherwise, click **Cancel** to close the Save As dialog box without saving the file.+
general/budgetpreviewdataselected.1481300456.txt.gz · Last modified: 2016/12/09 11:20 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.