Used to reserve batch to be displayed first in TE Queues
What is Assignment?
Part of Doc ID that usually indicates tax type
What is the first digit?
Form type used to create templates for vendor use
What is Substitute Document (SD)?
Used to search image of processed return/voucher/payment in DELTA
What is Transaction ID?
Contains current Statuses and Queues for transactions in Batch Viewer
What are {Brackets}?
True/False
We currently have over 2150 assigned Doc IDs
True (2186)
This Tax Type has the most 2D barcodes packed with information
What is Corporation?
Option used to search exported transactions from Tax Express
What is Image Search?
Emailed request sent after Batch has been successfully worked through TE and is ready to be imported into DELTA
What is Job Stream?
When the info in TE matches info on Return/Voucher scanned
What is Parsed Out?
Four parts to a whole, these page long forms have consecutive Doc IDs
What are Withholding L1s?
The recommended time frame to have Vendor Test Results scanned onto the K:Drive after test completion
What is no later than 72 hours?
Manager used to Key Returns
What is Batch (Manager)?
Sent by Management Consultants or Program Director after document(s) have been verified for a second time
What is Approval Email?
Used to display schema and check if a transaction is ready to be sent to DELTA
What is Export Status?
When creating a 2D barcode, thisshould be entered after ever line of data
What is \r (forward slash r)?
Number given to multi-payment vouchers to collectively identify each separate payment made by the TP
What is Media Number?
Format is key. This is the proper way to title a vendor test result
What is Vendor_Vendor Number_Vendor Name_Doc Id_Doc Name_Approval Status_Date?