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How can I use Transaction Editor to confirm whether there are disbursement transactions available for export to the billing system

How can I use Transaction Editor to confirm whether there are disbursement transactions available for export to the billing system? Problem Statement: How can I use Transaction Editor to confirm whether there are disbursement transactions available for export to the billing system? Cause: Did not receive a disbursement export file. Resolution: 1.     Open Transaction Editor, and go to the Disbursements tab. 2.     In the Filter list, select TransactionDate. 3.     In the Operator field, choose Greater than. 4.     In the Value field, enter the date you want to begin checking for disbursement transactions. 5.     Click the Add Filter button. 6.     Click the Filter button. Transaction Editor will display any transactions dated on the date you entered in step 4 or after that date. Scroll all the way to the right to view the ExportedDate field and determine whether those transactions have been exported.