Transactions are imported into ProMaster via a two-stage load process. The first stage load activity loads transactions from a Statement File to a temporary storage area before they are accepted as Statement Data. This allows the Enterprise Controller to view the transaction data and process status before it enters ProMaster. The main purpose is to view whether transactions have been imported already or are waiting to be. If they are waiting to be imported, why haven't they been already?
To view imported transaction data:
2. Select
Transaction Data from the Activities section on the left hand side of the page;
3. Select the
Process Status from the drop-down list:
·
All Statuses - shows all transactions in the date range selected.
·
Not Processed - shows transactions yet to be processed by the Statement Data (second stage) load.
·
Load Halted - shows transactions that have been halted by the
Halt Loading button.
·
Processed - shows transactions that have been processed by the second stage load that is matched to an Account in ProMaster.
4. Select the
Account from the drop-down list;
5. Select the
Load Batch No. from the drop-down list;
This number is generated by ProMaster when a transaction file is loaded.
6. Select the
Date Type from the drop-down list;
7. Enter the
Date From and
Date To from the calendar on the right;
8. Enter an
Account Number in full if required;
10. Activate the
Select flag(s) of the transactions that you wish to halt loading;
11. Click the
Halt Loading button;
You can only halt loading of transactions that are in the `
Not Processed' status.
12. Click the
Resume Loading button if you required previously halted transactions to resume loading.
