Summary: Tip of the Week - ISIR Rvw Tab (ISIR Review) and Activate Transaction
Author: CPS - Central Processing System (CPS)
Posted January 29, 1999
TO: All EDExpress Users
FROM: CPS Customer Service
RE: Tip of the Week --- ISIR Rvw Tab (ISIR Review) and Activate Transaction
This week's tip highlights a feature or process in the new 1999-2000 EDExpress software: ISIR Rvw Tab (ISIR Review) and Activate Transaction.
Version 5.0 of 1999-2000 EDExpress features a new tab, ISIR Rvw (ISIR Review), which allows you to visually compare the data between two ISIR transactions. The ISIR Rvw tab is also one of two places where you can designate an ISIR transaction as the active transaction (the specific transaction you are working with and plan to pay on).
When you click on the ISIR Rvw tab, the highest non-rejected ISIR transaction is displayed in the Active Trans column (unless you have previously set the Active Transaction to another ISIR transaction). The highest inactive transaction (including rejected transactions) is displayed in the Inactive Trans column. To display a different inactive transaction in the Inactive column, click on the ellipsis button and choose an ISIR transaction. The tab also displays a Diff (Difference) column which allows you to quickly identify changes from one transaction to the other.
The new Process/Activate Transaction option allows you to designate which transaction you want to be "active." The active transaction will also be the ISIR transaction that imports into the other modules of EDExpress. The transaction that is currently set as "active" is identified on both the ISIR Rvw tab and the Demo tab. You can set an ISIR transaction as active on the ISIR Rvw tab or the SAR/ISIR tab. On the ISIR Rvw tab, if the transaction you wish to be set as active is in the Active Trans column, click Save. If you wish to choose another transaction as the active transaction, fill in the Inactive Transaction field with the number of the desired transaction then click Process/Activate Transaction.
To change the active transaction on the SAR/ISIR tab, switch to the appropriate ISIR transaction on the tab and then click on Process/Activate Transaction. You cannot activate a rejected ISIR transaction. Importing new ISIRs does not change the active transaction once you have selected an ISIR as the active transaction by using this process. Note: If you do not manually set an ISIR transaction as the active transaction, EDExpress will consider the highest non-rejected ISIR as the active transaction.
If you have any questions, please contact CPS Customer Service at 1-800-330-5947, or via e-mail at CPS@NCS.COM.