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Reconcile

393 bytes removed, 20:33, 11 March 2015
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The Data Entry process consists of three major steps:
# Reconile
| 3 Select template
|-
| rowspan="32"| '''Data Entry'''
| 4 Data Entry itself
|-
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=== Save===__NOEDITSECTION__
The first step in the Approval is done by the Data Entry staff and saves the Data Entry Form. It may now be found in the Workbench. Until a Data Entry Form is approved, it exists only in the Workbench and does not update any Summaries. The report can still be modified or deleted.
=== Peer review===__NOEDITSECTION__
=== Approve===__NOEDITSECTION__
When the Data Verifier is satisfied with the Data Quality then the Data Entry Form is approved and it will trigger an update of an existing item (Summary) or creating of a new item depending of chosen Action.
 
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Reconciling item records from the Data Entry Form Editor window allows you to select existing item records from a list. This section provides instructions for reconciling item records from the Data Entry Form Editor.
 
<center>
{| class="wikitable" width="600"
|-
| align="center" colspan="2" | '''Reconciliation Icons'''
|-
| width="125pt" | '''Icon'''
| width="475pt" | '''Description'''
|-
| align="center" | [[Image:ReconItemRecIcon.png]] || Allows you to reconcile items as new records, or with existing item records that you select from a list.
|-
| align="center" | [[Image:UAIBtn01.png]] || Removes the reconciliation or link between the item records.
 
|}
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{{NavBox HowTo Reconcile and Approve}}
 
[[Category:COO]]
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