A

System-generated code that appears on all duplicate transactions in PINE suspense. To delete the duplicate, type 4 in the Status Code field.

R (Release for Processing)

Used when entering a transaction. The transaction has cleared EPIC edits and has been released to PINE for editing.

X (Edited in PINE)

System generated after the transaction is coded R-Release for Processing, cleared all EPIC edits, edited in PINE, and is pending the release of a suspended document, or has applied to the database.

9

System generated on all payroll and personnel action windows and all suspense transactions except duplicates.

4

Delete action.

B

Process duplicate document.

D

Release error 066, TSP Loan Allotment amount must be numeric.

Release error 069, TSP Loan Allotment greater than 70 percent of gross salary.

Release error 072, Number of payment required invalid.

E

Hold document in suspense for one pass only.

F

Hold document in suspense indefinitely. Positive action must be taken to release this override.

G

Send document to future file.

L

Release error 058, Amount of financial allotment exceeds 70 percent of gross salary.