^{Reports → Pre Production Audit Report}

Pre Production Audit Report (Active)

The purpose of the Post Production Audit Report is to view only the production job details which are active. These jobs are active because the Mark as Production option, in the Job Setup section, was checked.

• Mark as Production: By checking the “Mark as Production” check box, results of both the processed and test details will appear in the post production audit and post production test reports. If the Mark as Production check box is not checked, then any job details will appear in the pre production audit, and pre production test reports.

Upload Files to Compare: The Post Production Audit Report screen displays the following information: Facility: Refers to the Client name. Exchange: Specifies the data transfer type such as EDI (Electronic Data Interchange). Transaction Type: Refers to the Mode of Transaction such as: New Account, and New Loan Request. Job Name: Refers to the Job name. Description: Provides a Job’s details. Inbound: Shows the Inbound job type. Outbound: Shows the Outbound job type. Action: Redirects the user to the job setup screen.

Table Detail Filter: Details, in the table, may be filtered by Facility, Exchange or Transaction Type using the table's Search function.