SmartFusion Modules > Human Resources > Insurance And Benefits > Maintenance > ACA Maintenance > Assign Submission Receipt Number

Recent Change:  6.18 
- added new form

Introduction

This form allows the assignment of receipt numbers to any unassigned ACA submissions. When submitting your ACA XML files, you will receive a receipt number. The receipt number for each submission should be assigned with SmartFusion for possible XML file corrections and submissions.

Explanation

Selection Criteria

Select ACA Submission - select an ACA submission

Enter New Receipt Number - enter a receipt number that hasn't been used before (30 characters max)