File Receipt definition

File Receipt alert: An alert email message is generated by SIS whenever a file is received by the platform for processing. This alert can be set up on the Member Profile for incoming files related to individual billing categories.
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File Receipt means an electronic acknowledgement that confirms the transaction reporting data file has been successfully transmitted.
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File Receipt. We will provide a Check Presentment File of checks presented for payment on Day 1 by 4:00 p.m.
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Examples of File Receipt in a sentence

  • The File Receipt Process validates any Instruction Files that have been received since the last end of day processing.

  • For example, by the File Receipt Manager for determining where to place files that are received by the system.The table is initially populated using SQL during system installation.

  • The File Receipt and File Send logs record background processing of the File Receipt and File Send processes respectively.

  • No facilities are provided to maintain this table through the user interface.The Source Directory field is set to true if this is a directory that should be scanned by the File Receipt Manager when looking for incoming files.For an online directory, the path is the POSIX path for the directory.

  • Receipt of data extract files will be in accordance with the File Receipt schedule parameters defined by the specific Service Level below.

  • The filename format of the File Receipt and File Send logs is CFR_YYYYMMDD.log and CFS_YYYYMMDD.log respectively.

  • Global Search: User can search a File/ Receipt/ Dispatch globally within instance.

  • The cfr_log and cfs_log directories contain logs that record background processing of the File Receipt and File Send processes respectively.To support file and space management, symbolic links can be defined, using Operating System functionality, from the directories under ‘files’ to directories on other disks.

  • Confirm the bank’s ability to send within thirty (30) minutes of a file transmission being sent an Image Cash Letter File Receipt Confirmation via email to DORES.

  • Upon successful receipt of an Image Cash Letter file transmission, the bank must send via email, an Image Cash Letter File Receipt Confirmation to the Division of Revenue and Enterprise Services, indicating that the file was accepted.


More Definitions of File Receipt

File Receipt alert: An alert email message is generated by SIS whenever a file is received by the platform for processing. This alert can be set up on the User Profile for incoming files related to individual billing categories.  Validation Error alert: An alert email message is generated whenever an invoice file fails in the validation process. This alert can be set up on the User Profile for an individual Billing Category. The Validation report is attached along with the alert email.  Open invoices alert: An alert email message is generated 24 hours before the billing period closure informing the user about open invoices on IS-WEB, yet to be submitted for processing. A list of Open invoices is also attached with this email. Output Information SIS application generates the following outputs from the receivables data provided by the User:  E-invoicing related files, which include o Invoices in PDF format o Detail Listings in csv or pdf format o Digital Signature files o Rejection/Credit Memo details in html format Based on the preference defined in the member profile, SIS automatically creates a zip file and includes in it the above mentioned files for all invoices fully processed in that period. The above mentioned outputs can also be downloaded manually from the IS-WEB for individual invoices. In case of invoices submitted by 3rd parties on behalf of Users (e.g. invoices raised by IATA for Call Day Adjustments), SIS provides the billing entity with the option to generate an IS-XML output file at the end of each billing period. This file can be used to carry out account adjustments within the Receivable system of the billing entity. SIS provides an option via the member profile to automatically generate a summary report with the listing of all invoices fully processed in a particular billing period. This report can be used by the billing entity to synchronize the processing status of invoices within its Receivable system.
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Related to File Receipt

  • Warehouse receipt means a document of title issued by a person engaged in the business of storing goods for hire.

  • Request regarding a statement of account means a record authenticated by a debtor requesting that the recipient approve or correct a statement indicating what the debtor believes to be the aggregate amount of unpaid obligations secured by collateral as of a specified date and reasonably identifying the transaction or relationship that is the subject of the request.

  • Escrow Receipt Means the receipt substantially in the form annexed to the Escrow Agreement representing a fractional undivided interest in the funds held in escrow thereunder.

  • Account Statement means a periodic statement of the transactions credited or debited to an Account;

  • Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.

  • Receipt means the physical or electronic arrival of the invoice at the address of the Authority detailed at clause A5.4 (Notices) or at any other address given by the Authority to the Contractor for the submission of invoices.

  • Payment Statement As defined in Section 6.01 hereof.

  • Estimated Closing Statement has the meaning set forth in Section 2.4(a).

  • Notice of receipt means a written document that is issued by the

  • Closing Statement has the meaning set forth in Section 2.5(a).

  • Authentication Order has the meaning specified in Section 2.01 hereof.

  • Payoff statement means a written statement furnished by the mortgage servicer which sets forth all of the following:

  • Pre-Closing Statement has the meaning set forth in Section 2.4(a).

  • Account Schedule means a computer file or microfiche list containing a true and complete list of Accounts, identified by account number, and setting forth, with respect to each Account, the aggregate amount outstanding in such Account (a) on the Initial Cut-Off Date (for the Account Schedule delivered on the Closing Date) and (b) on the applicable Addition Cut-Off Date (for any Account Schedule relating to Additional Accounts).

  • Claim Certificate shall have the meaning set forth in Section 8.6(a).

  • Draft Closing Statement means a draft closing statement, prepared by Seller, as of the close of business of the third (3rd) business day preceding the Closing Date setting forth an estimated calculation of both the Purchase Price and the Estimated Payment Amount.

  • Settlement Statement has the meaning set forth in Section 3.2(a).

  • Post-Closing Statement has the meaning set forth in Section 3.3(c).

  • Earn-Out Statement has the meaning set forth in Section 2.5(c).

  • Final Receipt means the receipt issued by the Principal Regulator, evidencing that a receipt has been, or has been deemed to be, issued for the Final Prospectus in each of the Qualifying Jurisdictions;

  • Notice of Account Designation has the meaning assigned thereto in Section 2.3(b).

  • Statement of Additional Information means, respectively, the form of prospectus and statement of additional information with respect to the Fund filed by the Investment Company as part of the Registration Statement, or as they may be amended or supplemented from time to time.

  • Adjustment Statement has the meaning set forth in Section 2.6(a).

  • Final Closing Statement has the meaning set forth in Section 2.4(a).

  • Objections Statement has the meaning set forth in Section 1.02(d).

  • Property Notice means any order, notice, proposal, demand or other requirement issued by any competent authority (including the Landlord) which materially affects the Academy Trust’s ability to use the Land for the purposes of the Academy. Restrictions on Land transfer