To re-cost numerous Print transactions within Equitrac Professional, perform the following steps:
1. Start System Manager
2. Go to Transaction re-costing
3. Click Add...
4. Enter a Description
5. Change Transaction type to Print
6. Under Re-cost criteria, click Add...
7. Select Transaction date for Attribute
8. Select BETWEEN for Operator
9. Set the date ranges under Criteria Settings
10. Click OK > OK
Note: This will start the re-costing. The re-cost will enter into a Processing state and may take several minutes to complete. Click Refresh to refresh the screen. The re-cost status will change to Done when it is complete.