Hello, I should point out that we are fully automated.
When a claimant spans over two pages you can’t bulk update ALL (same claim number) records of that claimant to show processed. I did log this with northgate and they replicated and raised an WMS, however this was “rejected on the grounds that this is how the system should work. The bulk update option should only bulk update items an officer can physically see on an actual page to ensure that other items that you cannot see are not bulk updated in error”.
I can see they had good reason for setting the system like this but it gives staff extra unnecessary work. Surely it should be that If you have ticked the records for a claimant whether it be on one page or span over two then you are saying you have checked it and want to included it in a calc. If the system is left the way it is then staff are forced to calc again for the records on the 2nd page but end up just cancelling at the calc screen because a second calc is not required. All this just to show an Atlas record as processed.
Has anyone got this issue or has anyone got a work around?