Confirmation Screen

The confirmation screen is triggered when a report or process is completed and accepted, before the update process is initiated.

Select one of the following options:

• Select Process Details to accept the information and update the data files accordingly.
• Select Return to Details to return to the edit list detail screen, to review or to make for further changes.
• Select Abort Changes to quit the process and abort the update.

Click ACCEPT to continue with the selected action.