Scenario: You have just transferred a batch of jobs (in an UNAPPROVED report period) and you noticed that one or more jobs need to be edited or corrected.
If the report period is APPROVED, please use THIS GUIDE.
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Step 1: Go to Weatherization > Weatherization Admin > Unreport Jobs. Select the job(s) you need to edit or correct and click “Unreport Selected”
Step 2: Open the unreported job(s) and make all necessary edits and corrections.
Step 3: Go to Weatherization > Weatherization Admin > Job Reporting.
Step 4: Select the job(s) you edited/corrected. Then select the SAME report period you had selected previously and click “Mark Reported”
Step 5 (if applicable): If measure and expense totals have changed, run the CSD monthly report for all corrected programs and update EARS to match
Step 6: Return to the Job Reporting page and click "eCORE Database Transfer". All edited/corrected jobs that were re-reported in Step 4 will be transferred.
