This topic explains the Inbound File Summary screen.

1. On Homepage, specify PMSINLOG in the text box, and click next arrow.
   The Inbound File Summary screen is displayed.

   Figure 2-119 Inbound File Summary

   
   

   
   Description of "Figure 2-119 Inbound File Summary"

   
   
2. On the Inbound File Summary screen, search using one or more of the following parameters:
   • File Reference Number
   • Received Date
   • File Name
   • File Type
   • Message Type
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.
4. Double-click a record or click the Details button after selecting a record to view the detailed screen.

• Message
  This topic provides details of the All Messages screen.
• Accounting Entries
  This topic provides the systematic instructions to process the Inbound Accounting Entries screen.
• View Transaction Records
  This topic provides the systematic instructions to process the Inbound Browser Retry Summary screen.