Transfer Detail Correction

Navigate: ClosedRecords > Corrections > Transfer Detail Correction

Description

The Transfer Detail task, available via Records > Revenue Object Maintenance > Maintain Revenue Objects > [D - Transfer Detail] > Search for Transfer, is now also available via this task, Records > Corrections > Transfer Detail Correction.  

An Aumentum Event was created for the Corrections > Transfer Detail Correction task so that an event is raised when a transfer detail correction is processed.  

Also, an event is still raised when using the existing Transfer Detail task via Records > Revenue Object Maintenance > Task D (Transfer Detail) to modify transfer detail.

This ensures that a Correction Transfer Detail event is raised when accessed via Corrections; and a Transfer Detail event is raised when accessed via Revenue Object Maintenance and the Document Queue Maintenance tasks.

Steps

  1. Search for the transfer on the Search for Transfer screen.

  2. Edit the transfer details on the Maintain Transfer Detail screen.