This is used with WolfePak's Mobile Interface. Imported tickets will be imported into Enter/Edit Imported Tickets and can be updated one day at a time or all into the Daily Run Ticket. If any ticket has an error, all tickets for that day will not be imported until all errors are resolved. You can double-click on the ticket or the error to view tickets in Grid format to make changes.

Once the sync between Pak Accounting ERP and Mobile Midstream finishes, all tickets are brought into the ERP process through a filter to catch any obvious issues or mismatched information on a ticket. These tickets go into a holding pen, which allows inspection of each ticket with a potential issue and adjustments as needed. After clearing all issues, you can submit these tickets to the Run Ticket file for permanent recording in ERP.