Issues List

The Issues tab allows users to view are transaction import issues of imported reports that require action for the open reporting period.

To View an Issue(s):

1. Select the Issues List tab. A list of available Bureaus (Agencies) is displayed.

   

2. Select the applicable Bureau to be changed.
3. Click the pencil icon to make changes to the reason.
4. Enter the necessary changes to the reason.
5. Click Update to save changes made to reason.
6. Click Back to Agency List to return to the list of available Bureaus.