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CLER for Carriers

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Viewing a Carrier Transmission Record

The View function allows users to view carrier transmission records.

To View a Carrier Transmission Record:

  1. Select the Carrier tab at the top of the CLER Main Menu.

    CLER Main Menu Page

  2. The Carrier Main Page is displayed.

    Carrier Main Page

  3. Select Transmissions at the top of the Carrier Main Page. The Carrier Transmissions page is displayed.

    Carrier Transmissions Page

  4. Complete the fields on the Carrier Transmissions page and click Submit.

    OR

    Click Reset to clear all data entered.

    Field

    Instruction/Description

    Carrier ID

    Required, alphanumeric, 7 positions

    Enter the carrier ID code assigned by NFC’s CLER Operations and Reconciliation Unit.

    Year

    Optional, alphanumeric, 4 positions

    Enter the reconciliation year for the requested transmission record.

    Quarter

    System generated

    Displays the reconciliation quarter for the requested transmission record.

    Order By

    Optional, default

    Defaults to the ID sort option. This field allows users to sort search results by the options listed below. To choose a sort option, select the radio button next to one of the following values:

    ID - Search by ID number.

    Type - Search by type code.

  5. The Carrier Transmissions Search Results page is displayed.

    Carrier Transmissions Search Results Page

  6. Click View next to the applicable record. The Carrier Transmissions View page is displayed.

    Note: To view another record, click your browser’s Back button to return to the Carrier Transmissions Search Results page. Click View next to the applicable record.

    Carrier Transmissions View Page

    Field

    Description

    Carrier ID

    System generated

    Displays the carrier ID code assigned by NFC's CLER Operations and Reconciliation Unit.

    Year

    System generated

    Displays the reconciliation year for the requested transmission record.

    Quarter

    System generated

    Displays the reconciliation quarter for the requested transmission record.

    Submission

    System generated

    Displays the number of transmissions submitted for the reconciliation quarter selected.

    Submission Date

    System generated

    Displays the date the transmission was submitted.

    As of Date

    System generated

    Displays the date the transmitted enrollment data was extracted.

    Records Sent

    System generated

    Displays the number of records sent in the transmission.

    Records Received

    System generated

    Displays the number of records found in the transmission file during processing.

    Records Processed

    System generated

    Displays the number of records accepted to store in the CLER tables.

    Date Processed

    System generated

    Displays the current system date when the process was run.

    Time Processed

    System generated

    Displays the current application time when the process was run.

    Code

    System generated

    Displays the transmission processing code. The code I (Initial) or blank indicates an initial file, code A (Add) indicates an additional file, and code R (Replace) indicates replace all previous files.

    Status

    System generated

    Displays 000 for an accepted transmission; otherwise, a carrier system code is displayed. It indicates the status of a carrier enrollment data transmission. For a list and descriptions of carrier system codes, see Carrier System Codes Table.

    Source

    System generated

    Displays the source of transmission data indicator. The value in the first position equals M for mainframe or S for server. The value in the second position equals T for transmission or M for manual entry.

    Email Date

    System generated

    Displays the date the last email was sent to this submitter as a reminder to send a transmission for the current reconciliation quarter.

    Email Time

    System generated

    Displays the time the last email was sent to this submitter as a reminder to send a transmission for the current reconciliation quarter.

    Last Validate Date

    System generated

    Displays the date the transmission was last validated.

    Last Validate Time

    System generated

    Displays the time the transmission was last validated.

    Last Validate ID

    System generated

    Displays the user ID number of the person who last validated the transmission.

    Indicator

    System generated

    Displays if the transmission has been validated by the carrier. Y indicates the transmission has been validated, C indicates the transmission has been cancelled, and an empty field indicates the transmission has not been validated.

See Also

Maintaining Carrier Transmission Records

Validating a Carrier Transmission Record