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Detecting Errors

Transactions that encounter errors during the nightly batch cycle and appear on the Agency Batch Error (DAFR2151) report or USAS IT Status (DAFR3331) report can be accessed on the View Batch Headers (53) screen.

You may recall a transaction for correction within a batch by:

  1. Putting an R in the ACTION field,
  2. Putting an X in the S column next to the batch header date, and
  3. Pressing the appropriate function key.

VIEW BATCH HEADERS Screen

TEXAS  S530          UNIFORM STATEWIDE ACCOUNTING SYSTEM    MM/DD/YY 04:12 PM
LINK TO:                    VIEW BATCH HEADERS                         PROD
ACTION: R (F=FIRST PAGE, N=NEXT PAGE, S=SELECT BATCH)
   SORT:  (D=DATE T=TIME N=NMBR S=STATUS B=BAL M=MODE F=FPP BLANK=DEFAULT)
BATCH AGENCY: 414                                            PRINTER ID:FBAC
.....BATCH ID...               EFF  ENTERED   ENTERED     COMP        COMP
S  DATE TYP NO  STA BAL MODE   DATE  COUNT    AMOUNT      COUNT      AMOUNT
X 022708 5  993  H   Y   2    030609 00003 00001980000.00 00003  00001980000.00
  030508 5  993  H   N   2    030509 03050 80000000001.00 00068  22194801887.87
  021809 4  501  P   Y   4    021809 00017 00000151510.43 00017  00000151510.43
  021909 5  001  H   N   2    021909 00000 00000000000.00 00010  00000024176.70
  021909 5  993  H   Y   2    030509 00015 00096045344.92 00015  00096045344.92
  021909 5  994  H   Y   2    030609 00013 00022342350.24 00013  00022342350.24
  022009 5  993  H   Y   2    030609 00001 00000000000.02 00001  00000000000.02
  022409 4  305  H   Y   3    022409 00001 00000012000.00 00001  00000012000.00
  022409 5  820  H   Y   2    022409 00054 00000000001.00 00066  01944436930.15
  022509 2  500  R   N   3    022509 00003 00000000000.50 00003  00000000000.50
  022509 4  501  P   Y   4    022509 00002 00000002032.86 00002  00000002032.86
  022609 4  501  P   Y   4    022609 00001 00000026631.66 00001  00000026631.66
* = FAILED PAYMENT PROCESSING (FPP) ERRORS; 3 = NEGATIVE BALANCE ERROR(S)

TO VIEW ADDITIONAL SUMMARY RECORDS, PRESS ENTER
F1-HELP F3-END F4-INTERRUPT F8-DOC/TRACK F9-BALANCING F10-RECALL F11-DETAILS

Next: Steps to Correct an Error on the IT File