Submit all Jobs

Step 1.

From the System Processing Menu (CFSPMENU), select the All Pending Operations option.  This option submits all pending operations at once. 

OR

Submit Selected Jobs

Step 1a.

From the System Processing Menu (CFSPMENU), select the Pending Operations by Module option.  This option displays a list of all modules. 

Step 1b.

To view the operations that are pending for each module, type an X next to the module and press Enter. 

One screen will be displayed for each module selected.  Any pending operations for the module are displayed on the screen.  Press Enter to move through the screens. 

Step 1c.

You can select all operations for the module, all report jobs, all file update jobs, or one or more individual jobs.  To select an individual job, type an X next to the job and press Enter.

Release Held Jobs

Step 2.

If any of the financial modules have been installed, the job queue is displayed after the last application processing menu has been displayed.  All financial module jobs will appear at the end of the job queue with a status of HELD.  Enter a 6 for all jobs that should be released and press the ENTER key.

Return

Step 3.

Press F3-Exit or the ENTER key to return to the System Processing Menu.