Toolbar of the Labor Cross Charge Form

Use the toolbar options to run or schedule the labor cross charge process, reset selected files, or run the Labor Cross Charge Detail report.

Options

Field	Description
Run	Click this button to process labor cross charges for the selected files. DPS confirms that there are no dormant organizations affected by the cross charge process. If there are, a confirmation message displays and you click OK to continue.
Schedule	Click this button to open the Schedule dialog box and submit the labor cross charge job to a process servers queue. DPS confirms that there are no dormant organizations affected by the cross charge process. If there are, a confirmation message displays and you click OK to continue.
Reset Selected Files	Click this button to reset selected transaction files to a status of Unprocessed after an interruption or other problem causes the labor cross charge process to stop before completing. Do not click this button if the labor cross charge process is currently processing the selected files.
Report	Click this button to generate the Labor Cross Charge Detail Report. This report helps you determine whether or not any data must be adjusted before you run the labor cross charge process.