1. Exception Queues User Guide
  2. Exception & Investigation Queues - External
  3. Accounting Resend Summary

Accounting Resend Summary

Any accounting entries that are failed in posting to accounting hand off queue, to the DDA system, are logged on this screen.

  1. On Homepage, specify PMSACRES in the text box, and click next arrow.
    Accounting Resend Summary screen is displayed.

    Figure 4-10 Accounting Resend Summary

    Description of Figure 4-10 follows
    Description of "Figure 4-10 Accounting Resend Summary"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • Payment Type
    • Transaction Type
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record after selecting a record to view the detailed screen.
  5. User can perform following actions:

    Table 4-6 Accounting Resend Summary - Action

    Actions Functions
    Resend You can resend the same entries from the screen. Once successfully posted, the transaction is removed from this screen.

Parent topic: Exception & Investigation Queues - External