The Procedures dialog is part of the client file update process. It lists the work programs and checklists that contain new or updated procedures.
For each document, an N/A check box allows you to indicate that the procedure updates for that document are not applicable, and to ignore the document for the update. The N/A checkbox selections are retained with the engagement and will stay checked for all subsequent updates.
The following buttons are defined in the Procedures dialog:
Update all of the work programs and checklists for which the update has not been ignored.
Skip this step until the next time you initiate the update process.
Click the Release notes link to view the release notes for the new version of the template.
Select the Show ignored updates check box to view the work programs and checklists for which the update will be ignored.
This online help system applies to all CaseWare Audit, Review and Compilation products. Not all features are available in all products.