You can verify the readiness of several other build processes, including the Risk Interrogatories, Schedule DL, Wash Sales, Interpreted Credit Ratings, and Summary Only Refresh builds.
To verify other build processes have successfully completed:
- In Accounting Center, in the left navigation pane, click Insurance > Processing > Status Reports > Insurance Build Status Report (Other).
You see the Insurance Build Status Report (Other) panel. - Complete the options on the panel.
- Click Submit to submit the query.
Insurance Build Status Report (Other) Panel Options
The following table describes each option on the panel.
Option | Description |
|---|---|
Status By | |
Process Type | Specifies the type of processing when you submit the panel. Options include:
|
Status Based On | Specifies the scope for interpreting NAIC designations. Options include:
|
Client ID | Specifies the client to process, by Client ID. |
Client Name | Specifies the client to process, by Client Name. |
Entity ID | Specifies the entity to process, by Entity ID. |
Entity Name | Specifies the entity to process, by Entity Name. |
Status Period | |
Report Start Date | Specifies the start date for security activity to process. |
Report End Date | Specifies the ending date for security activity to process. |
Ledger Periods | Specifies the ledger period to use for query results. This option applies only to the Wash Sales process type. Options include:
|
Annual/Quarterly Period | Specifies the period to use for query results. This option applies only to the Wash Sales process type. Options include:
|
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