Use this program to create a file of your location's billable days that is used by the cycle billing program.
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Access this program from the Cross Application Maintenance menu. Enter the year for which you want to create the file, and then enter the number of days per week that your location is open for business. Then you can either schedule the job to run at a specific date and time, or you can enter N in the Submit job to the job queue field to run the program immediately.
Enter the four-digit year for which you want to create the billable days file.
Enter the number of days that your location/branch is open for business. Valid entries are 5, 6, or 7.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F5 |
Printer Output. Advance to the Work with all Spooled Files screen where you can view a list of all of your spooled print jobs. |
F6 |
Messages. Advance to the Display Messages screen where you can view all of your system messages. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
F14 (Shift + F2) |
Submitted Jobs. Advance to the Work with Submitted Jobs screen where you can view a list of all of your submitted jobs. |
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