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How to re-cost Print transactions between a date range

How to re-cost Print transactions between a date range

Problem Statement:

To re-cost numerous Print transactions within Equitrac Professional, perform the following steps:

Resolution:

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.