This guide describes how to install Greenrain Resubmission software.

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• Navigate to Tools→Settings
• General
  • Max record count per transaction: Enter the maximum number of records processed per one transaction file.
  • Your organization VAT TRN: VAT TRN number of the organization.

Settings: Person Register

• Navigate to Tools→Settings
• Person Register
  • Automatically update Person.Register transactions: Check this box to flag if GS has to validate person details against DoH Personal Profile web service and replace them if they are wrong.
  • Flag 'Is Resident' is mandatory: Check this box to flag if GS requires Is Resident column to have value.

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Settings: Proxy

• Navigate to Tools→Settings
• Proxy
  • If your institution uses a proxy, you may use this tab to input proxy details:
    • Use proxy for internet access - check this box to enter proxy information.
    • Address - enter the IP address of the proxy server. If you still face connectivity issues with the IP address of the proxy server try the URL of the proxy server instead of IP Address.
    • Port - Enter port details.
    • User name - Enter the user name proxy is to be authenticated with.
    • Password - Enter the password for proxy authentication.

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Log files

Log files can be found in the following location Users\Public\Documents\Greenrain\Submission\Log. Log files are particularly useful for troubleshooting invalid uploads and also may be requested by Greenrain troubleshooting team for investigation.

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For queries, concerns, suggestions or support contact help@greenrainhealthhelp@greenrain.comonline.