Marking Transactions as Unprocessed or Processed

Only unprocessed transactions can be imported into Transaction Manager. If you receive an error while importing a transaction that has been previously processed, this Transaction Manager controls allows you to mark the transaction as unprocessed and try the import again. 

To mark a transaction as unprocessed:

1. After performing an integrated transaction search, select the transaction(s) that need to be marked as unprocessed. Data selection methods are outlined under 'Working with Grids' in the Platform User Guide.

2. Click  Mark Transaction   and then select   Mark Not Processed from the dropdown options. 
   
   
   
   If needed, there is also the option to set transaction records to   Mark Processed.

Related Topics

• Integrated Transaction Searches

• Working with Transactions