Enrich EMMS Online Help

Sublet in process reconciliation report  

1. At the EMMS main menu, select Administration | Reports | Maintenance | Work Order | Sublet in Process Reconciliation.
   • The Sublet in Progress Reconciliation enter screen appears.
2. Fill in the fieldsfields as required.

   Facility is a specific facility to report on. Leave blank for all. You can click on the Prompt button to select the facility from a list.

   Start Date is the earliest work order creation date to report on.

   Up To GL Year/Period is the last GL year and period that work orders were created to report on. You can click on the Prompt button to select the year and period from a list.

   Level of Detail to Report identifies how much detail should be included on the report.

   • List PO Details - only unreconciled work orders within the date/period range will appear.
   • WO Summary Only - all unreconciled work orders within the date/period range will appear along with the unreconciled balance, but no PO details.

   Note: An unreconciled work order is one in which the total of the debits and credits for the SI account related to the work order is not at a zero balance and which contains details.

3. Click Enter .
   • The Confirm prompt appears.
4. Click Confirm.
   • The Sublet in Process Reconciliation report (F6CTPFK) will print on your default printer.

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