New Bulk Actions in Data Pump = Less Manual Work

Manage Error Records More Efficiently in Data Pump

Managing large volumes of error records in Data Pump is now easier with two new bulk actions: Bulk Resend Selected Items and Mark as Manually Processed.  

These enhancements give users more flexibility when handling records in error and make it easier to clean up items in bulk instead of addressing them one at a time.  

It is important to note that resending a transaction through Data Pump does not reprocess the transaction. The transaction has already been completed. This action simply resends the transaction details to your billing system for synchronization. 

How to Use Bulk Resend Selected Items

Use this feature when you want Data Pump to attempt to send selected records again.  

For payment records, users should first confirm that those payments do not already exist in their CIS, including in an Open Batch. 

How to Use Mark as Manually Processed 

Use this feature when the error has already been resolved outside of Data Pump.  

For example, a payment may have been posted manually in your CIS, a record may have been corrected manually, or the work may already have been documented elsewhere. In these cases, the item can be marked as OK, so it no longer appears as an error. 

These new bulk actions are designed to reduce manual effort and help teams resolve error records more quickly, giving users a more streamlined way to maintain synchronization and keep operations moving smoothly.