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Angular 2 Forms Tutorial - Validation
This screen will display a confirmation indicating your sales report has been accepted. The Refund Details screen displays. Types of agency BOS reports may include financial, customer, travel patterns, settlement, general ledger and accounting. To modify a transaction from the Sales Report screen: Click the Yes button to process the void. Scheduled summary files can be created for multiple locations not just a single location and scheduled detail files can contain the detailed transaction information for an entire single sales report or all sales reports in an agency entity. Type a document number in the character Document textbox. Transactions cannot be voided in IAR once the void window has passed. Type the document number to be refunded in the Character Document textbox. To retrieve a BOS file: To reverse the authorization of a sales report, go to the IAR homepage screen: If your password is accepted, the IAR homepage screen redisplays. You can perform a full or partial refund. This page will display all sales reports that are available for access. To perform a refund, click the Refund tab on the Sales report screen, Click the RF - Full radio button if you are doing a full refund refunding all document coupons or RP - Partial radio button if you are doing a partial refund only refunding some of the document coupons.
If needed, you can make modifications to your transactions. Once you have made your modifications, click the ET button to save the changes that were made and to end the transaction. Type the document number of the ticket transaction to be voided in to thechracter Document textbox. Depending on your selection, you will be provided with various options that will customize the output of your file. If your password is accepted, the IAR homepage screen redisplays. Once the Status column says "Completed", click the Name link of the file to be downloaded. Click the TA - Document radio button. Remember, if you reverse the authorization of a sales report, you must re-authorize it by Tuesday after the PED by Scheduled summary files can be created for multiple locations not just a single location and scheduled detail files can contain the detailed transaction information for an entire single sales report or all sales reports in an agency entity. Notice the sales report Status for the sales report will be blank. To retrieve a BOS file: Click the YES button to confirm the saving of the transaction. If it is not ready, the Status column will display "Requested". Reversing the Authorization or your Sales Report If you need to correct any discrepancies in an authorized sales report, you may reverse the authorization of that sales report until Tuesday after the end of the PED before IAR displays the three most current reports current week, previous week, last authorized report. IAR provides a BOS file that can be used as an optional reconciliation tool to identify discrepancies between data in IAR and data contained in an agency's own back office system. Type the document number in the Character Document textbox. Once you are satisfied with the information in the Refund Details screen, you can end and save your transaction by clicking the ET button. The Refund Details screen displays. The 1-character check digit is not required. A rejected refund request will return an error message. Click the Document link of the transaction you want to modify. Types of agency BOS reports may include financial, customer, travel patterns, settlement, general ledger and accounting. The document number consists of a 3-character carrier code, a character document number and a 1-character check digit. The Refund Application screen will display, providing a summary of the refund that you just performed.
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