The process retrieves detail records and detail line records from the Build table and populates them in an Effort Certification table (this information will populate the effort report's Report Information, Effort Summary and Effort Detail tabs). Workflow documents are generated and document numbers assigned to each detail record, with KFS (the system user) assigned as the initiator and the description is set to the employee's name.
Salary totals are calculated as the total for all detail line records associated with each detail record and this total is displayed as the total in the document header.
Document routing is then initiated for the newly created Effort Certification Reports.
Finally, all the entries from the Build table are deleted.