How_do_I_print_the_Update_Project_Accounting_report_

How do I print the Update Project Accounting report?

Set up the Update Project Accounting routine to print an update report without updating any transactions to the Project Accounting application.


Printing an update report

1. Open Connect Timekeeping Organization Update Project Accounting.

2. Select a Pay Period.

This is the pay period with the transactions that you want to update to Project Accounting.

3. Do not select the checkbox titled Update Transactions That Have Already Been Updated.

4. Do not select the checkbox titled Update Project Accounting.

5. Click to select the checkbox titled Print Report.

6. Select the items to include in the update report.  

7. Click GO (CTRL+G).

Connect prints the selected transactions on the update report.

 

 

 

 

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