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FSIS Users Manual FSIS 102 - NCXPTR Report Distribution System


102.01 GENERAL INFORMATION

102.02 ACCESS PROCEDURES

102.03 NCXPTR LATEST REPORTS OPTIONS

102.04 VIEWING THE REPORTS

102.05 LOGOFF PROCEDURES

102.06. SIGNING ON TO NCXPTR FOR THE FIRST TIME

102.07 SETTING THE PRINTER DEFAULTS

102.08 MODIFYING YOUR USER PROFILE

102.09 Report Names and Access Codes – This is not a complete listing of reports that are displayed in NCXPTR.


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FSIS 102 - NCXPTR Report Distribution System

Change #1-2011

August 1, 2011

102.01 GENERAL INFORMATION

102.02 ACCESS PROCEDURES

102.03 NCXPTR LATEST REPORTS OPTIONS

102.04 VIEWING THE REPORTS

102.05 LOGOFF PROCEDURES

102.06. SIGNING ON TO NCXPTR FOR THE FIRST TIME

102.07 SETTING THE PRINTER DEFAULTS

102.08 MODIFYING YOUR USER PROFILE

102.09 Report Names and Access Codes – This is not a complete listing of reports that are displayed in NCXPTR.

Report Access Code

English Text Report Name

DHREBT EPT106EP-01 DAILY DETAIL

PROCESSING STATEWIDE TOTALS

DHREBT EBT108EP-01 PEND NAME CHG

PENDING END OF THE MONTH EBT CARD

REPLACEMENTS DUE TO NAME CHANGE

DHREBT EBT206-DC ADTC PEND EN

RESIDENTS IN ALCOHOL & DRUG TREATMENT CENTER

DHREBT EBT207-RB REJECT BENEF

FSIS ISSUANCES BEING HELD BY EBTIS

DHREBT EBT208-DT ADTC MTH BEN

SUMMARY OF MONTHLY BENEFITS FOR CASES IN ADTC

DHREBT EBT301EP-01 DLY BEN AUTH

DAILY BENEFIT AUTHORIZATIONS

DHREBT EBT302EP-01 MTHLY BEN SUMM

MONTHLY BENEFIT AUTHORIZATIONS SUMMARY

DHREBT EBT306EP-01 DLY CB REPAY

DAILY REPAYMENTS FROM CITIBANK

DHREBT EBT306EP-02 MTLY CB REPAY

MONTHLY REPAYMENTS FROM CITIBANK

Report Access Code

English Text Report Name

DHREBT EBT380- RC FEE SUMMARY

FEE/CREDIT FEE SUMMARY REPORT

DHREBT EBT380-AS CARD REPL SUMY

CARD ISSUANCE/REPLACEMENT SUMMARY REPORT

DHREBT EBT380-BD PIN ATTEMPT

EXCEEDED PIN ATTEMPTS REPORT

DHREBT EBT380-BF MANUAL TRANS

MANUAL TRANSACTIONS REPORT

DHREBT EBT380-BK MTHLY ISSUANCE

MONTHLY BENEFIT DRAW DOWN TOTALS

DHREBT EBT380-BZ LOST&DMG CRD

LOST/DAMAGED/STOLEN CARD REPORT

DHREBT EBT393-BD PIN ATTEMPT

EXCEEDED PIN ATTEMPTS REPORT

NC VERSION WITH WORKER NUMBER

DHREBT EBT502-01-AE ADDRESS ERR

CITY STATE ZIP CODE ERROR REPORT

DHRSL ACT QC ISS SLII- SLA487-01

ACTIVE QUALITY CONTROL SAMPLE

DHRSL CASES DUE REDETERM-SLER940

CASES DUE FOR REDETERMINATION

DHRSL EXPED OVER 5 SLEM385-01

OVERDUE APPLICATIONS PROCESSED USING EMERGENCY SERVICE STANDARDS

DHRSL FOOD STAMPS RECOUPMENTS

RECOUPMENTS

DHRSL FOOD STAMP ACTIVE

ACTIVE QUALITY CONTROL SAMPLE

DHRSL FOOD STAMP NEGATIVE

NEGATIVE QUALITY CONTROL SAMPLE

DHRSL FOOD STAMP SUPPLEMENTAL

ACTIVE QUALITY CONTROL SAMPLE

DHRSL NEG QC ISS SLII- SLA486-01

NEGATIVE QUALITY CONTROL SAMPLE

DHRSL NOA TAK-DEN/PEN-SLER332-01

NOTICES OF ACTION TAKEN (DENIAL OR ENDING)

DHRSL NOA TAK-ELIGIBI-SLER432-01

NOTICES OF ACTION TAKEN – ELIGIBILITY

DHRSL OVER 30 NOA SLEMU385-ET

OVERDUE APPLICATIONS PROCESSED USING NORMAL PROCESSING STANDARDS

HRSL POS QC ISS SLII- SLA487-01

ACTIVE QUALITY CONTROL SAMPLE

DHRSL REDETERMINATION DUE/REV CH

REDETERMINATIONS DUE AND REVIEW

FOR CHANGE

DHRSL REGULATORY DELAY-SLA021-01

CASES PROCESSED WITH REGULATORY DELAY

DHRSL REOPENED RECERT-SLA022-01

REOPENED RECERTIFICATIONS

DHRSL REST LOST BENEFI-SLA006-01

RESTORATION OF LOST BENEFITS

DHRSL SLEM555-EBT MON ISS - EBT

MONTHLY ISSUANCE REPORT - EBT COUNTIES

DHRSL SLEM910-01 WORKLD/WK/CO/ST

WORKLOAD REPORT BY WORKER-COUNTY/STATE

DHRSL SLEM960-01 APPL NORMAL PRO

APPLICATIONS PROCESSED USING NORMAL PROCESSING STANDARDS

(Regional Report)

DHRSL SLEM960-02 APPL EMERG SERV

APPLICATIONS PROCESSED USING EMERGENCY SERVICE STANDARDS

(Regional Report)

DHRSL SLEN555-01 DAILY ISSUANCE

DAILY ISSUANCE REPORT – EBT COUNTIES

DHRSL SLER700-01 SSI/SSA MASS CH

THIS IS A MASS CHANGE FOR THE SSI/SSA COLA. NON PROJECT CASES

DHRSL SPECIAL ISS TYPES BY REAS

SPECIAL ISSUANCE TYPES BY REASON

DHRSL SUP QC ISS SLII- SLA487-01

ACTIVE QUALITY CONTROL SAMPLE

DHRSLA CROSS REF PRSN ID UPDATE

CROSS REFERENCE PERSON ID UPDATE

DHRSLA EXPANDED CAT EL 5 CASES

EXPANDED CATEGORICALLY ELIGIBLE HOUSEHOLD CASES

Report Access Code

English Text Report Name

DHRSLA FS FINALIST A/R CASES

FINALIST AUTHORIZED REPRESENTATIVE ADDRESS AUDIT REPORT

DHRSLA FS FINALIST ADTC CASES

FINALIST DRUG TREATMENT CENTER ADDRESS AUDIT REPORT

DHRSLA FS FINALIST IND CASE

FINALIST INDIVIDUAL CASE ADDRESS AUDIT REPORT

DHRSLA SLA021-2-BH REGULATRY DEL

CASES WITH DELAYED PROCESSING

(Regional Report)

DHRSLA SLA161-01-MU WRK FRST NOX

NOTICE OF EXPIRATION

DHRSLA SLA172-01-IW MEDCR MASSCH

MEDICARE PREMIUM MASS CHANGE CASES WITH UPDATED ALLOTMENT

DHRSLA SLA180-01-NM MEDCR MASSCH

MEDICARE PREMIUM MASS CHANGE EXCEPTION REPORT

DHRSLA SLA237EP DEP TURN 2 YEARS

DEPENDENTS TURNING TWO YEARS OLD THIS MONTH

DHRSLA SLA415EP AUTH REP/FS CASE

AUTHORIZED REPS / ACTIVE FSIS CASES

DHRSLA SLA772EP-01 VOL TO MAND

VOLUNTEER CONVERTED TO MANDATORY REGISTRANTS

DHRSLA SLA772EP-02 DEFER TO MAND

DEFERRED WORK REGISTRATION CODES CONVERTED TO MANDATORY REGISTRANTS

DHRSLA SLA772EP-03 ABAWD NEW CDE

ABAWD WORK REGISTRATION CODES CONVERTED TO NEW VOLUNTEER REGISTRATION CODES

DHRSLA SLA772EP-04 FOH CASES ACT

ACTIVE FORMS ON HOLD CASES

DHRSLA SLA772EP-05 WORK REG 12

WORK REGISTRATION CODE = 12

DHRSLA SLA868-01-68 FSIS ID ASGN

FSIS CASES ASSIGNED TO AUTHORIZED REPRESENTATIVES

DHRSLA SLA868-02-71 CASE IN ADTC

FSIS CASES ASSIGNED TO DRUG TREATMENT CENTERS

DHRSLA SLA869-01-69 REPS OFF PRO

AUTHORIZED REPS COMING OFF PROHIBITED STATUS

DHRSLA SLA869-02-72 REPS ON PRO

AUTHORIZED REPS BECOMING PROHIBITE

DHRSLA SLA870-01-80 FSIS IN/OUT

FSIS CASES ENTERING OR LEAVING DRUG CENTER

DHRSLA SLCM030-01-BE RECOUP ADJU

RECOUPMENT ADJUSTMENTS AND EXCEPTIONS REPORT

DHRSLA SLEM020-03-BU EMPL & TRNG

EMPLOYMENT & TRAINING

DHRSLA SLEM020-04 BV EMPL & TRNG

EMPLOYMENT & TRAINING

DHRSLA SLEM020-05 BW EMPL & TRNG

EMPLOYMENT & TRAINING

DHRSLA SLER100-01-10 APPL PEND

PENDING APPLICATIONS AND EMERGENCY CASES SORTED IN CTY, ADM, APPL-DATE & WORKER NUMBER ORDER

DHRSLA SLER100-01-40 AP PND WKR

PENDING APPLICATIONS AND EMERGENCY CASES SORTED IN CTY, ADM, WORKER NUMBER & APPL-DATE ORDER

DHRSLA SLER100-02-BA PENDING APP

PENDING APPLICATIONS AND EMERGENCY CASES BY REGION

DHRSLA SLER100-03-DE PND APP DUE

APPLICATIONS DUE TODAY

Report Access Code

English Text Report Name

DHRSLA SLER671-01-DC DLY RECOUPM

RECOUPMENTS

(Daily Recoupments)

DHRSLA SLER750-01-DW COMM AUTHOR

TOTAL AUTHORIZATION CARDS PER ZIP CODE

DHRSLA SLER750-02-DX USDA COMMOD

USDA COMMODITY CARD LIST BY ZIP CODE

DHRSLA SLER755-01-DY COMM DISTRB

COMMODITY DISTRIBUTION LIST FOR

DHRSLA SLER800-01-BC CASEINFO PF

CASE INFORMATION PROFILE

DHRSLA SLER800-04-KW CIP PRJ/NPT

CASE INFORMATION PROFILE CIP PROJECT NON-PARTICIPANTS

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