Database Reconciliation
Creating a Download
Processing Upload Records
Transaction Management
Transaction Types
Amendment Transactions AMG/AMF
Acceptance Transaction ACG
Approval Transaction APF
Deduction Transactions DEF
Deduction Request Transaction DER
Deduction Request Rejection DRR
Rejection Transactions REF/REG
Medical Records Transactions MRF/MRS
When a patient is removed
When a new patient is registered
FP69 Prior Notification FPN
Unmatched Transactions
Accessing Transactions Management
General Notes about Transaction Screens
Change Criteria
Incoming Transactions
Incoming Amendment
Rejecting an Amendment
Incoming Deductions
Registration Re-acceptance for all other Deduction Reasons
Registration Re-acceptance for Deductions Reason - Removal to new TP/HB/CSA
Incoming (Wrong TP) Rejection
Incoming Deduction Request Rejection
Dealing with the Error File
Unmatched - Incoming Approval
Unmatched - Deduction
Unmatched - Amendment
Unmatched - Medical Record Flag
Unacknowledged Acceptances (Frozen Patients)
Viewing Unacknowledged Acceptances
If your Trading Partner/Health Board have received your New Patient
If your Trading Partner/Health Board have not received your New Patient
On Receipt of the Patient's Record
Completed Transactions
Daily Transactions
Daily Transaction Backup
Transactions Management - Scottish Practices
Deductions
Amendments
Acceptance Rejection
If the PSD have received your New Patient
If the PSD have not received your New Patient
Registration Links Reports
Report Output
Window
Exporting Data
Sending a Report by Email
Saving a Report as a File
Printing a Registration Links Report
Standard Forms
Transaction Reports
Quarterly Archive
Archiving in Scotland
Running a Quarterly Archive in Scotland
Interim Archive in Scotland
Retrieving and Purging Archives
Retrieve Archive from Floppy
Purge On-line Archive
Purge Retrieved Archive
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