Mark as Transmitted

This task is used to mark a transaction as transmitted, so that it will not be transmitted with a future voucher.

Prerequisites:

• A transaction must have signed dates before it can be marked as transmitted.  Signed dates are managed through the Maintain Signed Dates task.

How do you get here?

Household Detail Transaction Tab Tasks Mark as Transmitted

To Mark a Transaction as Transmitted:

1. A pop-up will appear asking if you want to mark the selected file as transmitted.  Click Yes to confirm the selection.

An Overall Status window will pop up with a Passed or Failed message.

If it failed you may need to make a correction or contact Bostonpost Client Support at myMRI or contact a Client Support Analyst directly at (877) 579-8896 for assistance.

If it passed click Close.

Frequently Asked Questions:

Q. I marked the transaction as transmitted by mistake.  How do I fix this?

A. Use the Undo Transmission task to return the transaction to a non-transmitted state.

Related Topics:

Maintain Signed Dates

Build Single Transmission File (HUD)

Undo Transmission