To be able to do a Cancel Run correctly please follow those steps:
1- Open your industry with the simulation
2- Click on the menu "Instructor|Other Operations|Cancel Run"
3- Click on the menu "Instructor|Decision Round Operations|TRANSFER FILES TO TEAMS"
4- Click on the menu "Instructor|Decision Round Operations|Start Decisions Round"
5- Check only the TEAM that need to take decision again
6- When team are finish making decisions, they send you their team file by saving it on the server
7- Click on the menu "Instructor|Decision Round Operations|Stop Decisions Round"
8- Click on the menu "Instructor|Decision Round Operations|TRANSFER FILES FROM TEAMS"
9- Verifiy the financial audit
10- Run the simulation
Remarks:
The maximum authorized period that you can cancel is 2.
This means that you are not authorize to "cancel all runs" as you are already in period 3.
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