The ABM Portal allows you to generate Summary Report. On sending, Summary.Report transaction in .xml format is generated. To add an summary report follow the below steps.
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Step 2. Select Services > Add Summary Report from the menu or click Add Summary Report tile on the dashboard.
Add Summary Report page loads. The page contains the following data fields:
- Sender ID;
- Period;
- Admissions count;
- Discharges count.
All fields have tooltips with their description.
Step 3. Click Upload.
Confirmation dialog appears with Submit/Cancel buttons.The confirmation popup appears.
Step 4. Click Submit.
The confirmation popup closes. A transaction file in .xml format is generated, validated and then sent. The validation result can be SUCCESS and FAILED. When FAILED is returned, the transaction submitting is aborted, and the errors report is returned and shown as a grid. There is a possibility to search for specific data in all columns of the report as well as download the report as a zipped .csv file by clicking this link.
Step 5. Correct the errors, click Upload, then Submit again.
The confirmation popup closes. A transaction file is generated, validated and then sent. When SUCCESS is returned, the transaction is actually submitted. The sent file can be downloaded.
