Changes for page Section 14 transfer
Last modified by Megan Kahl on 2022/08/03 09:03
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edited by Dominique Tricerri
on 2021/12/01 13:48
on 2021/12/01 13:48
edited by Dominique Tricerri
on 2021/12/01 13:46
on 2021/12/01 13:46
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... ... @@ -276,7 +276,7 @@ 276 276 (% style="text-align:center" %) 277 277 [[image:1633327441733-379.png]] 278 278 279 -(% style="break-before: page "%)279 +(% style="break-before: page %) 280 280 Critical fields that must be considered are: 281 281 282 282 ... ... @@ -311,7 +311,6 @@ 311 311 312 312 Once the file has been updated, save the file for import into the system. 313 313 314 -(% style="break-before: page %) 315 315 Select and generate the (% style="color:#2980b9" %)“**Import Unclaimed Benefits**”(%%) batch. 316 316 317 317 ... ... @@ -364,6 +364,7 @@ 364 364 Click on the(% style="color:#2980b9" %)** __cflo__ **(%%)button on the member record. A line would have been created for payment. 365 365 366 366 366 + 367 367 368 368 (% style="text-align:center" %) 369 369 [[image:1633328484167-380.png]]