Mass Change Detail
WINDOW OVERVIEW:
The Mass Change Detail window displays the details of the automated mass change process for the case. The window is opened by selecting the Mass Change option in the Detail drop down menu on the Detail Master Case window.
See also:
Mass Change Actions drop down menu
FIELD DESCRIPTIONS:
Mode: The current window mode is displayed under the exit icon.
Master Case Group Box:
Name: This field displays the name of the Master Case Name Person.
Number: This field displays the Master Case Number.
Mass Change: This field displays the "process by system" or "process by worker" designation.
List Box:
Benefit Month: This column displays the benefit month of the mass change.
Mass Change: This column displays the type of mass change.
Master Case: This field is blank unless one of the following conditions applies to the case:
- The field displays NOT SELECTED, WORKER BYPASSED if the worker has selected the indicator to have this case bypassed for the automated budgeting.
- The field displays IN PROGRESS if the system is currently running the MESA process on this case.
Date Processed: This field displays the date the case was checked in after the mass change was completed.
PA Category Group Box:
This category includes ADC/MED, AABD/MED, and MED cases.
Status: This field displays one of following status's:
- BUDGET CATEGORY EXCLUDED
- COMPLETE, BUDGETS AUTHORIZED
- UNABLE TO COMPLETE
Status Reason: This field displays a reason only when the status is "UNABLE TO COMPLETE".
FSP Category Group Box:
This category includes Food Stamp program cases.
Status: This field displays one of following status's:
- BUDGET CATEGORY EXCLUDED
- COMPLETE, BUDGETS AUTHORIZED
- UNABLE TO COMPLETE
Status Reason: This field displays a reason only when the status is "UNABLE TO COMPLETE".
((07-2007)-06)
NFO25E1H