Maintained for Historical Purposes

This resource is being maintained for historical purposes only and is not currently applicable.

Tip of the Week - Transaction Paid On

PublicationDate: 2/12/98
Summary: Tip of the Week - Transaction Paid On
Author: CPS - Central Processing System (CPS)


Posted February 12, 1998

To: All EDExpress Users
From: CPS Customer Service
RE: Tip of the Week - Transaction Paid On

CPS Customer Service is pleased to announce it will begin sending a weekly "Tip of
the Week" network message highlighting a specific feature or process in the
EDExpress software.

This week's Tip: Using the DEMO field "Transaction Paid On"

Feature/Process: In the 1998-99 EDExpress software there is a new field titled
"Transaction Paid On," which can be found on the DEMO tab. This field allows you to
enter the ISIR transaction used to pay Pell Grant funds to the student. This field is
populated via either manual entry on each student record or global multiple entry.

Why you should use it: When importing ISIRs into the 1998-99 Pell Payment for
Windows software (which you will receive this summer), if the "Transaction Paid On"
field is populated, the software will only import the notated ISIR transaction, as
opposed to importing all ISIR transactions for that student.

If you have any questions, please contact CPS Customer Service at 1-800-330-5947
or via e-mail at CPS@NCS.COM.

Last Modified: 08/16/1999