The Review Add Ons screen is to verify that adjustments are complete and accurate. If you need to make further adjustments, you can do so from this screen.
Depending on your log in, data is displayed as follows:
- Store Manager—Shows only information for your store.
- Regional Manager—Shows information for any or all stores in your region.
- Group VP—Shows information for any or all stores in your group.
Displays the store name and number. If you have responsibility for more than one store, this becomes a drop down list.
By default the store selected on the New Rent Exempt Adjustments screen is displayed.
|Beginning||The Beginning dropdown defaults to the beginning of the current fiscal year. The user can select a different date by clicking on the Calendar button and selecting a new date.|
|Ending||The Ending dropdown defaults to the current date (even if it is not a month end). The user can select a different date by clicking on the Calendar and selecting a new date.|
|Find||Verify the store is correct and the date range set to where you want it. Click Find.|
|Export to Excel||After the data populates the screen, you can export the information in Excel format by clicking this link.|
The Edit and Delete links allows you to modify a previous entry only if that entry has not been posted to Lawson.
If an adjustment is required after posting to Lawson has occurred, enter a New Rent Exempt Add On. If Edit is selected, the data is moved to the New Rent Exempt Add On screen to allow editing. If Delete is selected, a warning confirmation will appear with Yes or No.
|Save||Click this button to save your changes.|
|Cancel||Click this button to discard any changes you may have made.|