Auto Provider Reconciliation Auto Provider Reconciliation
Match with TeleTracker Online - Step 3
Not Reconciled: Because
this is a new transaction, the Not Reconciled Tab will show all columns
and data shown in the Verification window grid. Before
the Auto-Reconciliation is complete, you will return to this window and
verify the Reconciled and Not Reconciled data.
Reconciled: This
Tab will be empty until the Auto-Reconciliation marks appropriate activations
as Reconciled. If
you are opening an existing transaction, the Reconciled Tab will show
Activations reconciled from the previous action.
Click the 
button. This
will begin the process of matching TeleTracker Online Activations &
Deactivations with the Service Provider Commission worksheet.
The Load TeleTracker Date window will appear. Identify the appropriate Service Provider to match against the imported Service Provider commission sheet.
Service Provider: Click
the magnifying glass to open the Service Provider Lookup Utility. Select
the Service Provider you wish to perform the reconciliation for.
Location: Select
the appropriate location entity for the Auto-reconciliation. When
Location is left blank, it will default to Company Wide.
Beginning / Ending
Dates: Identify
the range of Activation dates you wish to view and/or reconcile.
Start / End SN (Serial
Number): Identify
the range of Serial Numbers you wish to view and/or reconcile. To
identify a specific Serial Number, enter the number in both the Start
and End SN fields.
Start / End Phone: Identify
the range of phone numbers you wish to view and/or reconcile. To
identify a specific Phone Number, enter the number in both the Start and
End Phone fields.
Click 
to initiate the Auto-Reconciliation
matching process.
Continue to Data
Compare: MATCHED - Step 4
-- Wizard: Column Identifier and Import - Step 1 -- Wizard: Column Selections and Verification - Step 2 --
-- Match with TeleTracker Online - Step 3 -- Data Compare: MATCHED - Step 4 -- Data Compare: CELLULAR MATCHED - Step 5 --
-- Data Compare: NOT MATCHED - Step 6 -- Data Compare: RECONCILED - Step 7 -- View Reconciled and Save Transactions - Step 8 --
-- Open Existing Auto Recon Transactions --