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        <title>&lt;div id=&quot;main-title&quot;&gt;Business&lt;/div&gt; general:execute</title>
        <description></description>
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       <dc:date>2026-04-04T09:10:41+00:00</dc:date>
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        <title><div id="main-title">Business</div></title>
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    <item rdf:about="https://help.ascendertx.com/test/business/doku.php/general/execute/finance_mass_reverse_po_fund_year?rev=1597960669&amp;do=diff">
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        <dc:date>2020-08-20T21:57:49+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>general:execute:finance_mass_reverse_po_fund_year</title>
        <link>https://help.ascendertx.com/test/business/doku.php/general/execute/finance_mass_reverse_po_fund_year?rev=1597960669&amp;do=diff</link>
        <description>VCV Click Execute to execute the process. If any errors are encountered, the Mass Purchase Order Reversal by Fund/Year Error Report is displayed. Review the report.

	*  Click Continue to continue the process. Otherwise, click Cancel to return to the Reverse PO by Fund tab. The Mass Purchase Order Reversal Report Fund/Year is displayed.</description>
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    <item rdf:about="https://help.ascendertx.com/test/business/doku.php/general/execute/mass_delete_fund_year_create_export?rev=1611777266&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2021-01-27T19:54:26+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>general:execute:mass_delete_fund_year_create_export</title>
        <link>https://help.ascendertx.com/test/business/doku.php/general/execute/mass_delete_fund_year_create_export?rev=1611777266&amp;do=diff</link>
        <description>Click Yes to create an export. You are prompted to enter a password to be used for the archive. Click Continue. A dialog box is displayed prompting you to save the file. Save the file. A message is displayed indicating that the Mass Delete Requisition Records process completed successfully.</description>
    </item>
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        <dc:format>text/html</dc:format>
        <dc:date>2020-10-27T19:55:34+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>general:execute:mass_delete_fund_year</title>
        <link>https://help.ascendertx.com/test/business/doku.php/general/execute/mass_delete_fund_year?rev=1603828534&amp;do=diff</link>
        <description>VCV Click Execute to execute the process. The Mass Delete Requisition Records by Fund / Year report is displayed. Review the report.

	*  Click Continue. The Mass Delete Requisition Records by Fund / Year is displayed. 
	*  Click Process. You are prompted to create an</description>
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    <item rdf:about="https://help.ascendertx.com/test/business/doku.php/general/execute/mass_reverse_fund_year?rev=1595609105&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2020-07-24T16:45:05+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>general:execute:mass_reverse_fund_year</title>
        <link>https://help.ascendertx.com/test/business/doku.php/general/execute/mass_reverse_fund_year?rev=1595609105&amp;do=diff</link>
        <description>One of the following reports is displayed:

Exclude Report - If the requisition accounting period is set for the current accounting period and transactions exist in the next accounting period, those requisitions can only be reversed in the next accounting period. The report will display all requisitions that will be excluded from processing.</description>
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        <dc:date>2020-07-14T20:02:38+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>general:execute:mass_reverse_po_fund_year</title>
        <link>https://help.ascendertx.com/test/business/doku.php/general/execute/mass_reverse_po_fund_year?rev=1594756958&amp;do=diff</link>
        <description>Click to execute the process. If any errors are encountered, the Mass Purchase Order Reversal by Fund/Year Error Report is displayed.

Review the report.

BBB Click Continue to continue the process. Otherwise, click Cancel to return to the Reverse PO by Fund tab. The Mass Purchase Order Reversal Report Fund/Year is displayed.</description>
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    <item rdf:about="https://help.ascendertx.com/test/business/doku.php/general/execute/mass_reverse_po_range?rev=1658434807&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2022-07-21T20:20:07+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>general:execute:mass_reverse_po_range</title>
        <link>https://help.ascendertx.com/test/business/doku.php/general/execute/mass_reverse_po_range?rev=1658434807&amp;do=diff</link>
        <description>VCV Click Execute to execute the process. If any errors are encountered, the Mass Purchase Order Reversal by Range Error Report is displayed. Review the report.

	*  Click Continue to continue the process. 
	*  Click Cancel to return to the Reverse PO by Range tab. The Mass Purchase Order Reversal by Range report is displayed.</description>
    </item>
    <item rdf:about="https://help.ascendertx.com/test/business/doku.php/general/execute/mass_reverse_requisition_number?rev=1593184260&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2020-06-26T15:11:00+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>general:execute:mass_reverse_requisition_number</title>
        <link>https://help.ascendertx.com/test/business/doku.php/general/execute/mass_reverse_requisition_number?rev=1593184260&amp;do=diff</link>
        <description>One of the following reports is displayed:

BBB Exclude Report - If the requisition accounting period is set for the current accounting period and transactions exist in the next accounting period, those requisitions can only be reversed in the next accounting period. The report will display all requisitions that will be excluded from processing.</description>
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