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Issue Description

SmartAdjust does not adjust the Date of Sale/Time field in non‑UAD reports if the date is entered in UAD format.

Instructions

To correct this issue:

  1. In the Date of Sale/Time field, enter the date you want to adjust by in either MM/YY or MM/DD/YYYY format, and run SmartAdjust to recalculate the adjustments.

  2. Place your cursor in the adjustment field for the Date of Sale/Time field and press Ctrl + L, or click the padlock icon (), to lock the field from transfers.

  3. Once you've locked the adjustment field from transfers, change the Date of Sale/Time field back to its original format.

Repeat the steps above for the subject and/or any comparable(s) experiencing this issue. To learn more about locking fields from transfers, click here.