Report Check Off List (FPSDR099) |
  
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Report Check Off List (FPSDR099) |
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Availability
Generally, this report is run daily in the afterhours but it can also be run at monthend. If you would like to receive this report, please submit a work order with your request.
Purpose
The Report Check Off List provides a summary of all the reports sent to your institution in the last 24 hours. The report is typically sorted and subtotaled by report number.
Report Column Information
See FPSDR099 Example for an example of this report.
Sequence Number |
This is the sequence from the Reject Handler record. |
Report Title |
This is the name of the report that was printed. |
Report Program |
This is the GOLDPoint Systems program number for the report printed. |
Lines Printed |
This is the number of lines that were successfully printed of each report. |
Pages Printed |
This is the number of pages in the report. |
HST PRT |
This is a yes/no column that indicates if the report history was printed. |
SYS PRT |
This is a yes/no column that indicates if the report generated on the system. |
WHRS PRT |
This is a yes/no column that indicates if the report was generated in GOLDView's Report Warehouse. |
HOST FNO |
This is an additional reason why the transaction was placed in the Reject Handler. This is usually to clarify the Primary Reason. |
SYS FNO |
This is the form number assigned for host onsite printer. |
In addition to the main information, there are 6 other lines of data for each reject item, arranged in 4 columns across the report, each item with its own description. Information arranged this way is:
Totals and Subtotals Provided
Total number of reports, total lines printed, and total number of pages printed are shown on the report.