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Introduction
The List Authorization page allows you to approve files for release into the File Pickup Folder. This feature is only utilized by account administrators if either the account requires all outputs be authorized by an internal administrator, or if the data points utilized in the outputs require authorizations. Most accounts will not have access to this feature, however, if you believe that you should have access to this feature please contact technical support.
Approving and Rejecting Lists
Upon accessing the page, the table will display a list of all your pending files. This list can be filtered by using the Filter By Organization drop-down menu to filter the list by Organization Account. If you would like to review the files that were previously processed, click the Show Processed Requests button.
- View - Allows you to view the file that was generated.
- Count - Brings you to a Cross-Tab count report page so you can review counts for the file.
- Info - Allows you to review basic information about the file such as, the details of the universe, the count of the file, and the creator of the file.
- Checkmark - Releases the file to the File Pickup Folder.
- X button - Denies the authorization of the file.