1.80 Process Upload Status Summary Detail

This topic provides the systematic instructions to define upload status summary in pension module.

You can view upload summary details using Upload Status Summary screen.
  1. On Home screen, type PASUPRP in the text box, and click Next.
    The Upload Status Summary screen is displayed.

    Figure 1-135 Upload Status Summary



  2. On Upload Status Summary screen, click New to enter the details.
    For more information on fields, Specify any of the following details:
    • Import Option
    • Process ID
    • Status
    • Upload Date
  3. To retrieve the uploaded record that is to be viewed, specify any or all of the details of the transaction in the corresponding fields on the screen, and click Search button. All records with the specified details are retrieved and displayed in the lower portion of the screen.
  4. Select the record that you want to view in the list of displayed records, in the lower portion of the screen.
  5. The Upload Status screen is opened by double clicking the selected record, with the selected record displayed in view mode.