When report requests are executed online or submitted through batch, the system automatically selects the required file(s) and displays the selections on a file confirmation panel. If desired, you can hide the confirmation panel, so that report requests are generated without the additional step of confirming the file selection.
To hide the confirmation panel, type a 2 at the cursor on the Other menu and press enter.
|-------------------------------------------------|
| 2 1. UPLOAD |
| 2. SET FOCUS FILE CONFIRMATION PANELS ON/OFF |
| 3. SET HOME/TAB JUMP TO ACTION BAR ON/OFF |
| 4. PRINT LIBRARY INDEX |
| 5. COMPRESS LIBRARY |
| 6. MESSAGE BOARD |
| 7. CONTACTS |
| 8. DOWNLOAD PAY SCALES PRODUCTION FILE |
| 9. SET FIRST CIRS SCREEN TO DISPLAY |
|-------------------------------------------------|
At the CIRS Options menu, type N at the prompt and press enter.
|
|------------ CIRS Options --------------|
| |
| FOCUS FILE CONFIRMATION ON: N (Y OR N) |
|----------------------------------------|
|
Note: If the confirmation panel is turned off, you will still be prompted to select year for the Annual Current Status file, and business or fiscal year for the Payment History file.