Once the edit lists have been reviewed, the Route Costing Adjustment logs should be posted. From the Productivity Functions menu, select Route Costing Adjustment Post (option #12). A confirmation screen will be displayed:
Select ‘Yes’ to continue by clicking on the button to the left of the Yes option. Press Enter or click on the Enter button on the left hand tool bar to continue. The Route Costing Adjustment Post selection screen will be displayed.
Enter the criteria you want to use to post. Enter a date or range of dates, the company id, route, vehicle, and driver. If you want ‘all’ of a certain category – leave the field blank. In our example above, we will post adjustment logs for September 13th, all companies, all routes, all vehicles and all drivers. Press Enter or click the Enter button on the left hand tool bar to continue. You will then be prompted to Press F11 (or click on the confirm button on the left hand tool bar) to continue.
You will then get a message that your request has been submitted to batch – press Enter (or click on the Enter button on the left hand tool bar) to continue.
