Added a new Split Transaction Set feature to the built in 835 EDI Viewer.
Added a new Split Transaction Set feature to the built in 835 EDI Viewer located in The Billing Module Tab under 835 EDI Viewer
From the Billing Module select the 835 EDI Viewer icon
Once you click on 835 EDI Viewer, you will have to select the 835 file you want to split.
Once you have selected your file, it will open in the 835 EDI Viewer. To split the 835 file, select the blue hyperlink "Split Transaction Set".
Once you select the Split Transaction Set, it will bring up your folder menu. This is where you will select the folder to save your 835 files to that have been split.
Once you have selected the folder you want to save your 835 files to, you will get the Transactions per File pop up, this is where you will select the number of transactions per file, in this example we selected 1000 but you can select any number of transactions per file. Select ok once you have entered in the number of transactions.
The files will split and save to the folder you indicated. You will then see all of your split 835 with the number of transactions selected per file. You can now start posting the 835's that you split. The now split 835s will need to be manually loaded to the posting screen with the Import button or manually added to the posting workflow (this step is at the discretion of the client)
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If you have any additional questions or concerns regarding this tutorial, please contact the GoRev Support Team by phone at (317) 794-3900 or by email at ask@gorev.com
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