Process

These processing options control which records are included in the report.

1. Work Order Close Status

Specify the status of a closed work order. The system processes only those work orders whose status is less than the closed work order status that you specified. If you leave this processing option blank, the system uses a default status of 99 for closed work orders.

2. Include Purchase Orders / Sub-Contracts

Specify whether the system runs the Create F43199 Commitment Audit Trail program (R00993) to create records in the P.O. Detail Ledger table (F43199) for purchase orders and subcontracts that are related to a project. Values are:

Blank: Do not include purchase orders or subcontracts.

1: Include only purchase orders or subcontracts that are related to a project.

2: Include only purchase orders or subcontracts that are related to an account.

3: Include all purchase orders or subcontracts.