Elimination Formats list imported records that require action. These actions are on the IssuesList tab and are listed by Bureau and how many records that require action.
To Correct Elimination Formats:
On the Menu tab, select EliminationFormats link under the Data Table Maintenance column. The Elimination Formats page opens up to the IssuesList tab. The Issues List tab is displayed.
Select a Bureau link that requires action.
Click the pencil icon under the Reason column to correct the edit record.
Select PartnerBureau from the drop-down to re-assign the transaction from the highlighted Re-Assign To drop-down.
Click Update. A system message appears stating Recordsuccessfullyimported.
