NAMERCDPE REMOVE ERA FROM WORKLIST
DESCRIPTIONThis option allows you to remove an ERA from the active worklist.You may only select an ERA that is unmatched to paper check and that is UNPOSTED. Use this option only if a receipt number is not available; otherwise, use the 'Update an ERA posted using paper EOB' option.This marks the POSTED status of the ERA as NOT POSTED-REMOVEDand the EFT MATCH STATUS to MATCHED. Option is locked with RCDPE MARK ERA key.
CREATORUSER,SEVENTEEN
MENU TEXTRemove ERA from Active Worklist
PACKAGEACCOUNTS RECEIVABLE
ROUTINERETN^RCDPEM2
TYPErun routine
UPPERCASE MENU TEXTREMOVE ERA FROM ACTIVE WORKLIS