How to View and/or Print Duplicates and Errors from Imported Data

 

View/Print Duplicates and Errors from Imported Data:

1)  Select Payers & Recipients from the menu bar then select View Import Error List.

Note:  For ACA Software users, click Companies & Employees from the menu bar then select View Import Error List

 

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2)  Select payer/company from the Payer/Company drop-down.

3)  Select the import template with duplicates or errors from the Error List drop-down.

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4)  Click View/Print to preview the error list on-screen and/or print out the list.

5)  Highlight duplicate records and click Delete to remove.

Note: Only payers/companies that have errors in their recipients list will show up in the Payer/Company drop-down.

 

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