CPCS entries page
The CPCS entries page shows information about the entries that are associated with a business day.
You can use the page and its links to manage the entry states and to go to the entry details, batch / ICL summary, and error report pages.
Columns
The columns that are available on the page are shown in the following table.
| Column name | Description |
|---|---|
| Business Day | Processing date and category of the entry. The value of this field is a combination of the site, business date, and category fields, which are separated by commas. |
| Debit Amount | The total value of all of the debit transactions in the entry. The column heading shows an aggregate total that represents the grand total for all records returned. |
| Credit Amount | The total value of all of the credit transactions in the entry. The column heading shows an aggregate total that represents the grand total for all records returned. |
| Credit Count | The total number of all of the credit transactions in the entry. |
| Debit Count | The total number of all of the debit transactions in the entry. |
| Batches / ICLs | The total number of batches (ICLs) in the entry. The number is a link to the batch / ICL summary page. The batch / ICL summary page displays only the batches (ICLs) that are associated with the selected entry record. |
| Transactions | The number of transactions in the entry. The number is a link to the transactions page. The transactions page displays only the transactions that are associated with the entry. |
| Service Requests | The number of work-in-progress records that are associated with this entry. |
| Sort Type | The sort pattern that was used for the batches (ICLs) in the entry. If more than one sort pattern is used, the word mixed is displayed. |
States
The states show information about the state of an entry. If the state is complete, a checkmark is shown.
The states that are available on the page are shown in the following table.
| Name | Description | Available for updates |
|---|---|---|
| Adjusted | Indicates that the batch (ICL) is adjusted. | Yes |
| Admin Returns Extract | Indicates whether the administrative returns extract completed. | No |
| Balanced | Indicates that the batch (ICL) is in a balanced state. | Yes |
| Captured | Indicates that the record is captured. | No |
| Deleted | Indicates whether the entry record was deleted. | No |
| Duplicate Detected | The Duplicate Detect engine processed all of the transactions in the batch (ICL). | Yes |
| Duplicate Reviewed | All of the Duplicate Detect transactions were reviewed. | Yes |
| Endorsement Extract | Indicates whether the endorsement extract completed. | No |
| ICRE Extracted | Indicates whether the ICRE extract completed. | Yes |
| ISN Allocated | A successful ISN allocation finished. | Yes |
| IQA | Gateway processed Image Quality Analysis. | Yes |
| Keyed | Indicates whether Amount Keying was done on the entry. | No |
| Loaded | Indicates whether all of the transactions in the batch (ICL) completed loading. | No |
| Locked | Indicates whether the entry is locked. | No |
| Reconciled | Indicates whether the entry was reconciled. | No |
| Repaired | Indicates that all of the transactions in the batch (ICL) completed repair processing. | Yes |
| Reviewed | Indicates that all of the transactions in this batch (ICL) completed image review processing. | Yes |
| Resolve Check Extract | Indicates whether the resolve check extract completed. | No |
| User State Field 1 | Indicates whether user state field 1 has a value. | No |
| User State Field 2 | Indicates whether user state field 2 has a value. | No |
Filtering
Filtering is enabled on the page. The types of filtering are shown in the following list:
- Base filtering, which is displayed over each table header.
- Extended filtering, which is done by using the menu icon on the bottom of each column header.
Default user preferences
The following table shows the display options that are defined by the default user preferences.
| Column name | Required | Displayed by default | Default extended filter |
|---|---|---|---|
| Business Day | Yes | Yes | |
| CPCS Entry Number | Yes | Yes | |
| Debit Amount | No | Yes | |
| Credit Amount | No | Yes | |
| Credit Count | No | No | |
| Debit Count | No | No | |
| Batches / ICLs | No | Yes | |
| Transactions | No | Yes | |
| Service Requests | No | Yes | |
| Deleted | No | No | All |
| Loaded | No | Yes | All |
| Repaired | No | Yes | All |
| Reviewed | No | Yes | All |
| Balanced | No | Yes | All |
| ICRE Extracted | No | Yes | All |
| IQA | No | No | All |
| ISN Allocated | No | No | All |
| Adjusted | No | No | All |
| Adjusted | No | No | All |
| Duplicate Detected | No | No | All |
| Duplicate Reviewed | No | No | All |
| Captured | No | No | All |
| Endorsement Extract | No | Yes | All |
| Admin Returns Extract | No | Yes | All |
| Resolve Check Extract | No | Yes | All |
| User State Field 1 | No | No | All |
| User State Field 2 | No | No | All |
| Locked | No | No | All |
| Reconciled | No | No | All |
| Sort Type | No | Yes | |
| Keyed | No | No | All |