Re-Entry Process
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To post your offline transactions, click the re-entry icon 
on the tool bar. The Re-Entry Process dialog box appears.
How do I? and Field Help
The Transactions for Re-Entry grid displays the following information:
| Column | Description |
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Click the icon button in the Process column to process the transactions for that date. The Post Re-Entry Transactions window appears. |
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Entry Date |
The date that the offline transactions were performed. |
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Teller |
The teller who performed the offline transactions. |
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Branch |
The branch where the offline transactions were performed. |
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Total Txns |
The total number of transactions. |
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Unposted |
The number of transactions not posted. |
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Posted |
The number of transactions posted. |
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Need Correction |
The number of transactions that need to be corrected. |
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Skipped |
The number of transactions that were skipped. |
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Canceled |
The number of transactions canceled. |