Repost Dialog
When you drill down from the WIP Diagnostic report to repair a line, you are presented with the following options:
Repair Work in Process entries
When this option is selected, the write up/down amounts are calculated only for the client shown in the diagnostic report. Note that the Diagnostics report should be run for each line.
Note: Since you are running a repost for a specific client only, the process will be significantly faster compared to running a repost for the entire file.
Repost all Work in Process entries
When this option is selected, Time processes all WIP records and corrects any transactions that have balance problems and that need reposting.
Process
Click Process to process all the records and correct any transactions only for the client the error was reported for. This corrects any balance problems and transactions that require reposting.
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
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